{"uri":"https://www.catalogos.perucompras.gob.pe/ConsultaOrdenesPub/DescargaJsonOCDS?pAcuerdo=223&pEntidad=&pProveedor=&pFechaIni=2017-01-01&pFechaFin=2023-11-22", 
         "publishedDate":"2023-11-22T18:21:20Z", 
         "publisher":
         {
         "name":"Central de Compras Peru Compras"
         },
         "license":"https://opendatacommons.org/licenses/by/1-0/",
         "publicationPolicy":"https://saeusceprod01.blob.core.windows.net/portalweb/datos-abiertos/Alcance_de_Publicacion_Peru_Compras.pdf",
         "version":"1.1",
         "extensions":["https://raw.githubusercontent.com/open-contracting-extensions/ocds_competitive_extension/master/extension.json",
             "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/-/raw/master/extension.json", 
             "https://raw.githubusercontent.com/open-contracting-extensions/ocds_valueBreakdown_extension/main/extension.json"],
         "releases":[{"id":"OCAM-2023-301535-1-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-301535-1-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301535-1-0","procuringEntity":{"id":"PE-RUC-20146722653","name":"MUNICIPALIDAD DISTRITAL DE LA UNION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146722653","name":"MUNICIPALIDAD DISTRITAL DE LA UNION"},"parties":[{"id":"PE-RUC-20146722653","name":"MUNICIPALIDAD DISTRITAL DE LA UNION","identifier":{"id":"20146722653","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301535-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4523.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3833.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301535-1-0","awardID":"OCAM-2023-301535-1-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301535-1-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301535-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301535-1_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301535-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301535-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2937-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-471-2937-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2937-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2937-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1499.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2937-0","awardID":"OCAM-2023-471-2937-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2937-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-471-2937-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2937_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-471-2937_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2937_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1267-28-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-1267-28-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1267-28-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1267-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":3111.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2636.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1267-28-0","awardID":"OCAM-2023-1267-28-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1267-28-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1267-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1267-28_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1267-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1267-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-192-37-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-192-37-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-192-37-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-192-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":2062.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1748.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-192-37-0","awardID":"OCAM-2023-192-37-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-192-37-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-192-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-192-37_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-192-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-192-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1622-205-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-1622-205-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-205-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":1648.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1396.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-205-0","awardID":"OCAM-2023-1622-205-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1622-205-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1622-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-205_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1622-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-192-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-996-192-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-192-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":47513.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40265.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7247.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-192-0","awardID":"OCAM-2023-996-192-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-192-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-192_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-197-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-996-197-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-197-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":888.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":752.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-197-0","awardID":"OCAM-2023-996-197-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-197-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-197_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-196-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-996-196-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-196-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2292.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1942.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-196-0","awardID":"OCAM-2023-996-196-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-196-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-196_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-194-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-996-194-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-194-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":452.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":383.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-194-0","awardID":"OCAM-2023-996-194-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-194-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-194_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-199-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-996-199-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-199-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":952.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-199-0","awardID":"OCAM-2023-996-199-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-199-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-199_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1267-27-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-1267-27-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1267-27-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1267-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2364.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2004.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1267-27-0","awardID":"OCAM-2023-1267-27-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1267-27-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1267-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1267-27_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1267-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1267-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301160-7-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-301160-7-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301160-7-0","procuringEntity":{"id":"PE-RUC-20211492687","name":"MUNICIPALIDAD DISTRITAL DE HUASO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20211492687","name":"MUNICIPALIDAD DISTRITAL DE HUASO"},"parties":[{"id":"PE-RUC-20211492687","name":"MUNICIPALIDAD DISTRITAL DE HUASO","identifier":{"id":"20211492687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301160-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":2625.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2225.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301160-7-0","awardID":"OCAM-2023-301160-7-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301160-7-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301160-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301160-7_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301160-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301160-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-697-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-747-697-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-697-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-697-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2591.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2195.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-697-0","awardID":"OCAM-2023-747-697-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-697-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-747-697-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-697_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-747-697_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-697_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-193-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-996-193-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-193-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":701.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":594.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-193-0","awardID":"OCAM-2023-996-193-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-193-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-193_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1140-82-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-1140-82-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1140-82-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1140-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":3278.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2778.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1140-82-0","awardID":"OCAM-2023-1140-82-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1140-82-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1140-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1140-82_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1140-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1140-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-203-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-996-203-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-203-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5502.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4662.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":839.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-203-0","awardID":"OCAM-2023-996-203-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-203-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-203_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-251-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-301279-251-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-251-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":8913.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7554.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1359.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-251-0","awardID":"OCAM-2023-301279-251-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301279-251-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301279-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-251_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301279-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1140-83-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-1140-83-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1140-83-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1140-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1140-83-0","awardID":"OCAM-2023-1140-83-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1140-83-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1140-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1140-83_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1140-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1140-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-201-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-996-201-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-201-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":868.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-201-0","awardID":"OCAM-2023-996-201-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-201-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-201_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-160-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-1147-160-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-160-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":15719.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13321.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2397.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-160-0","awardID":"OCAM-2023-1147-160-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1147-160-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1147-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-160_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1147-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1373-116-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-1373-116-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1373-116-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1373-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":6577.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5574.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1003.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1373-116-0","awardID":"OCAM-2023-1373-116-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1373-116-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1373-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1373-116_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1373-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1373-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-92-1307-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-92-1307-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1307-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1186.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1307-0","awardID":"OCAM-2023-92-1307-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-92-1307-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-92-1307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1307_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-92-1307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-253-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-301279-253-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-253-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":6728.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5701.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-253-0","awardID":"OCAM-2023-301279-253-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301279-253-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301279-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-253_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301279-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-205-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-996-205-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-205-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3751.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3179.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-205-0","awardID":"OCAM-2023-996-205-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-205-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-205_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-161-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-1147-161-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-161-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":10699.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9067.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1632.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-161-0","awardID":"OCAM-2023-1147-161-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1147-161-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1147-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-161_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1147-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1267-26-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-1267-26-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1267-26-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1267-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1487.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1267-26-0","awardID":"OCAM-2023-1267-26-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1267-26-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1267-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1267-26_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1267-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1267-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1140-84-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-1140-84-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1140-84-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1140-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":2743.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1140-84-0","awardID":"OCAM-2023-1140-84-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1140-84-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1140-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1140-84_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1140-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1140-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-807-72-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-807-72-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-807-72-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-807-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2159.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-807-72-0","awardID":"OCAM-2023-807-72-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-807-72-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-807-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-807-72_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-807-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-807-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1502-11-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-1502-11-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1502-11-0","procuringEntity":{"id":"PE-RUC-20491240157","name":"RED DE SALUD AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240157","name":"RED DE SALUD AYMARAES"},"parties":[{"id":"PE-RUC-20491240157","name":"RED DE SALUD AYMARAES","identifier":{"id":"20491240157","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1502-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2798.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2371.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1502-11-0","awardID":"OCAM-2023-1502-11-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1502-11-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1502-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1502-11_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1502-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1502-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-200-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-996-200-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-200-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2195.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-200-0","awardID":"OCAM-2023-996-200-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-200-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-200_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-92-1305-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-92-1305-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1305-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L.","identifier":{"id":"20607494933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L."}],"value":{"amount":6637.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1012.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1305-0","awardID":"OCAM-2023-92-1305-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-92-1305-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-92-1305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1305_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-92-1305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-250-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-301279-250-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-250-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":10679.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9050.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1629.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-250-0","awardID":"OCAM-2023-301279-250-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301279-250-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301279-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-250_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301279-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-249-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-301279-249-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-249-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2484.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2105.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-249-0","awardID":"OCAM-2023-301279-249-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301279-249-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301279-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-249_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301279-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-92-1306-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-92-1306-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1306-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":12874.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10910.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1963.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1306-0","awardID":"OCAM-2023-92-1306-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-92-1306-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-92-1306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1306_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-92-1306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-198-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-996-198-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-198-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":21002.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17799.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3203.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-198-0","awardID":"OCAM-2023-996-198-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-198-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-198_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-195-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-996-195-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-195-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":593.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":503.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-195-0","awardID":"OCAM-2023-996-195-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-195-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-195_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-883-118-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-883-118-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-883-118-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-883-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2976.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2522.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-883-118-0","awardID":"OCAM-2023-883-118-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-883-118-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-883-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-883-118_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-883-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-883-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-162-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-1147-162-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-162-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":20426.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17311.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3115.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-162-0","awardID":"OCAM-2023-1147-162-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1147-162-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1147-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-162_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1147-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-254-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-301279-254-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-254-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":4189.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3550.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-254-0","awardID":"OCAM-2023-301279-254-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301279-254-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301279-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-254_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301279-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-202-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-996-202-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-202-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1526.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1293.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-202-0","awardID":"OCAM-2023-996-202-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-202-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-202_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-159-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-1147-159-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-159-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":20598.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17456.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3142.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-159-0","awardID":"OCAM-2023-1147-159-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1147-159-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1147-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-159_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1147-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-204-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-996-204-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-204-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1979.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1677.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-204-0","awardID":"OCAM-2023-996-204-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-204-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-204_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-996-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1373-115-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-1373-115-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1373-115-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1373-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":17284.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14647.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2636.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1373-115-0","awardID":"OCAM-2023-1373-115-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1373-115-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1373-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1373-115_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1373-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1373-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-714-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-747-714-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-714-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-714-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5381.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-714-0","awardID":"OCAM-2023-747-714-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-714-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-747-714-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-714_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-747-714_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-714_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-18-197-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-18-197-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-197-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1133.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-197-0","awardID":"OCAM-2023-18-197-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-18-197-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-18-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-197_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-18-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300732-212-021/11/2023 20:52:19","ocid":"ocds-luoe2u-OCAM-2023-300732-212-0","date":"2023-11-21T20:52:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-212-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":24792.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21010.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3781.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-212-0","awardID":"OCAM-2023-300732-212-0","dateSigned":"2023-11-21T20:52:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300732-212-0", "datePublished":"2023-11-21T20:52:19Z","title":"OCAM-2023-300732-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2539361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-212_FISICA.pdf","datePublished":"2023-11-21T20:52:19Z","title":"OCAM-2023-300732-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1373-114-021/11/2023 18:29:08","ocid":"ocds-luoe2u-OCAM-2023-1373-114-0","date":"2023-11-21T18:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1373-114-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1373-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2930.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2483.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1373-114-0","awardID":"OCAM-2023-1373-114-0","dateSigned":"2023-11-21T18:29:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1373-114-0", "datePublished":"2023-11-21T18:29:08Z","title":"OCAM-2023-1373-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1373-114_FISICA.pdf","datePublished":"2023-11-21T18:29:08Z","title":"OCAM-2023-1373-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1373-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301265-26-021/11/2023 17:12:06","ocid":"ocds-luoe2u-OCAM-2023-301265-26-0","date":"2023-11-21T17:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301265-26-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301265-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":12220.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10356.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1864.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301265-26-0","awardID":"OCAM-2023-301265-26-0","dateSigned":"2023-11-21T17:12:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301265-26-0", "datePublished":"2023-11-21T17:12:06Z","title":"OCAM-2023-301265-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301265-26_FISICA.pdf","datePublished":"2023-11-21T17:12:06Z","title":"OCAM-2023-301265-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301265-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-118-021/11/2023 17:11:45","ocid":"ocds-luoe2u-OCAM-2023-301209-118-0","date":"2023-11-21T17:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-118-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4808.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4074.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":733.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-118-0","awardID":"OCAM-2023-301209-118-0","dateSigned":"2023-11-21T17:11:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301209-118-0", "datePublished":"2023-11-21T17:11:45Z","title":"OCAM-2023-301209-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-118_FISICA.pdf","datePublished":"2023-11-21T17:11:45Z","title":"OCAM-2023-301209-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-117-021/11/2023 17:11:23","ocid":"ocds-luoe2u-OCAM-2023-301209-117-0","date":"2023-11-21T17:11:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-117-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":18540.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15712.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2828.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-117-0","awardID":"OCAM-2023-301209-117-0","dateSigned":"2023-11-21T17:11:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301209-117-0", "datePublished":"2023-11-21T17:11:23Z","title":"OCAM-2023-301209-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-117_FISICA.pdf","datePublished":"2023-11-21T17:11:23Z","title":"OCAM-2023-301209-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1329-113-021/11/2023 14:04:25","ocid":"ocds-luoe2u-OCAM-2023-1329-113-0","date":"2023-11-21T14:04:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-113-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2446.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2072.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-113-0","awardID":"OCAM-2023-1329-113-0","dateSigned":"2023-11-21T14:04:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1329-113-0", "datePublished":"2023-11-21T14:04:25Z","title":"OCAM-2023-1329-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-113_FISICA.pdf","datePublished":"2023-11-21T14:04:25Z","title":"OCAM-2023-1329-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-252-021/11/2023 12:49:13","ocid":"ocds-luoe2u-OCAM-2023-301279-252-0","date":"2023-11-21T12:49:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-252-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3922.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3323.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":598.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-252-0","awardID":"OCAM-2023-301279-252-0","dateSigned":"2023-11-21T12:49:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301279-252-0", "datePublished":"2023-11-21T12:49:13Z","title":"OCAM-2023-301279-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-252_FISICA.pdf","datePublished":"2023-11-21T12:49:13Z","title":"OCAM-2023-301279-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1267-29-021/11/2023 12:48:37","ocid":"ocds-luoe2u-OCAM-2023-1267-29-0","date":"2023-11-21T12:48:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1267-29-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1267-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3526.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2988.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1267-29-0","awardID":"OCAM-2023-1267-29-0","dateSigned":"2023-11-21T12:48:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1267-29-0", "datePublished":"2023-11-21T12:48:37Z","title":"OCAM-2023-1267-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1267-29_FISICA.pdf","datePublished":"2023-11-21T12:48:37Z","title":"OCAM-2023-1267-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1267-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-172-021/11/2023 10:03:25","ocid":"ocds-luoe2u-OCAM-2023-301046-172-0","date":"2023-11-21T10:03:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-172-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":4514.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3825.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-172-0","awardID":"OCAM-2023-301046-172-0","dateSigned":"2023-11-21T10:03:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301046-172-0", "datePublished":"2023-11-21T10:03:25Z","title":"OCAM-2023-301046-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-172_FISICA.pdf","datePublished":"2023-11-21T10:03:25Z","title":"OCAM-2023-301046-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1032-81-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-1032-81-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-81-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3389.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2872.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-81-0","awardID":"OCAM-2023-1032-81-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1032-81-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1032-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-81_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1032-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300139-44-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300139-44-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300139-44-0","procuringEntity":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"parties":[{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA","identifier":{"id":"20174929697","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300139-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":6230.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300139-44-0","awardID":"OCAM-2023-300139-44-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300139-44-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300139-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300139-44_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300139-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300139-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-175-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-175-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-175-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":9588.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8125.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1462.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-175-0","awardID":"OCAM-2023-996-175-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-175-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-175_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-184-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-184-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-184-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":47941.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7313.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-184-0","awardID":"OCAM-2023-996-184-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-184-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-184_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-179-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-179-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-179-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":47941.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7313.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-179-0","awardID":"OCAM-2023-996-179-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-179-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-179_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-191-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-191-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-191-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":46148.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39109.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7039.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-191-0","awardID":"OCAM-2023-996-191-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-191-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-191_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-98-171-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-98-171-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-98-171-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-98-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5435.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4606.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-98-171-0","awardID":"OCAM-2023-98-171-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-98-171-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-98-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-98-171_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-98-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-98-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300426-45-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300426-45-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300426-45-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300426-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4466.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3785.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":681.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300426-45-0","awardID":"OCAM-2023-300426-45-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300426-45-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300426-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300426-45_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300426-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300426-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-181-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-181-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-181-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":47941.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7313.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-181-0","awardID":"OCAM-2023-996-181-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-181-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-181_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1106-66-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-1106-66-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1106-66-0","procuringEntity":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"parties":[{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI","identifier":{"id":"20527147965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1106-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3468.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2939.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1106-66-0","awardID":"OCAM-2023-1106-66-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1106-66-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1106-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1106-66_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1106-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1106-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-98-168-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-98-168-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-98-168-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-98-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":56598.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47965.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8633.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-98-168-0","awardID":"OCAM-2023-98-168-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-98-168-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-98-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-98-168_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-98-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-98-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-182-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-182-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-182-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":47313.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40096.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7217.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-182-0","awardID":"OCAM-2023-996-182-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-182-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-182_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-178-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-178-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-178-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":27689.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23465.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4223.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-178-0","awardID":"OCAM-2023-996-178-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-178-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-178_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-188-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-188-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-188-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC","identifier":{"id":"20546626882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC"}],"value":{"amount":3225.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2733.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-188-0","awardID":"OCAM-2023-996-188-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-188-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-188_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-180-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-180-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-180-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":47941.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7313.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-180-0","awardID":"OCAM-2023-996-180-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-180-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-180_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-176-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-176-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-176-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":19176.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16251.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2925.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-176-0","awardID":"OCAM-2023-996-176-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-176-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-176_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-177-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-177-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-177-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":19176.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16251.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2925.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-177-0","awardID":"OCAM-2023-996-177-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-177-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-177_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-174-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-174-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-174-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":19176.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16251.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2925.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-174-0","awardID":"OCAM-2023-996-174-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-174-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-174_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-156-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-1147-156-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-156-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-156-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":80985.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68631.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12353.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-156-0","awardID":"OCAM-2023-1147-156-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1147-156-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1147-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-156_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1147-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1032-80-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-1032-80-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-80-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":1982.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-80-0","awardID":"OCAM-2023-1032-80-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1032-80-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1032-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-80_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1032-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1032-78-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-1032-78-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-78-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC","identifier":{"id":"20546626882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC"}],"value":{"amount":1415.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1199.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-78-0","awardID":"OCAM-2023-1032-78-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1032-78-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1032-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-78_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1032-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301292-266-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-301292-266-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-266-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9264.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7851.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1413.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-266-0","awardID":"OCAM-2023-301292-266-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301292-266-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301292-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-266_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301292-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-155-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-1147-155-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-155-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3926.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3327.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":598.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-155-0","awardID":"OCAM-2023-1147-155-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1147-155-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1147-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-155_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1147-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-190-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-190-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-190-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":47941.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7313.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-190-0","awardID":"OCAM-2023-996-190-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-190-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-190_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-931-497-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-931-497-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-497-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-497-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":10492.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8891.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1600.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-497-0","awardID":"OCAM-2023-931-497-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-931-497-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-931-497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-497_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-931-497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-154-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-1147-154-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-154-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":14189.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12024.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2164.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-154-0","awardID":"OCAM-2023-1147-154-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1147-154-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1147-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-154_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1147-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1207-32-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-1207-32-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1207-32-0","procuringEntity":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO","identifier":{"id":"20519922453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1207-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":2509.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2126.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1207-32-0","awardID":"OCAM-2023-1207-32-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1207-32-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1207-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1207-32_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1207-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1207-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-186-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-186-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-186-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":46148.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39109.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7039.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-186-0","awardID":"OCAM-2023-996-186-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-186-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-186_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1106-67-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-1106-67-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1106-67-0","procuringEntity":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"parties":[{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI","identifier":{"id":"20527147965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1106-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4816.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4081.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1106-67-0","awardID":"OCAM-2023-1106-67-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1106-67-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1106-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1106-67_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1106-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1106-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-98-172-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-98-172-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-98-172-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-98-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":22837.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19353.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3483.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-98-172-0","awardID":"OCAM-2023-98-172-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-98-172-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-98-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-98-172_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-98-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-98-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-807-71-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-807-71-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-807-71-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-807-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2288.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2288.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-807-71-0","awardID":"OCAM-2023-807-71-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-807-71-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-807-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-807-71_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-807-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-807-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-185-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-185-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-185-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":46148.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39109.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7039.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-185-0","awardID":"OCAM-2023-996-185-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-185-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-185_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-183-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-183-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-183-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":47941.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7313.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-183-0","awardID":"OCAM-2023-996-183-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-183-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-183_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-189-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-189-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-189-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":41754.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35385.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6369.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-189-0","awardID":"OCAM-2023-996-189-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-189-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-189_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1032-79-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-1032-79-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-79-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1825.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1546.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-79-0","awardID":"OCAM-2023-1032-79-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1032-79-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1032-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-79_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1032-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-238-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300260-238-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-238-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2517.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2133.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-238-0","awardID":"OCAM-2023-300260-238-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300260-238-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300260-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-238_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300260-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-191-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-1688-191-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-191-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6487.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5497.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":989.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-191-0","awardID":"OCAM-2023-1688-191-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1688-191-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1688-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-191_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1688-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-187-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-996-187-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-187-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":51122.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43323.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7798.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-187-0","awardID":"OCAM-2023-996-187-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-187-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-187_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-996-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-173-020/11/2023 18:10:18","ocid":"ocds-luoe2u-OCAM-2023-301046-173-0","date":"2023-11-20T18:10:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-173-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":1997.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1692.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-173-0","awardID":"OCAM-2023-301046-173-0","dateSigned":"2023-11-20T18:10:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301046-173-0", "datePublished":"2023-11-20T18:10:17Z","title":"OCAM-2023-301046-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-173_FISICA.pdf","datePublished":"2023-11-20T18:10:17Z","title":"OCAM-2023-301046-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301197-4-020/11/2023 18:03:38","ocid":"ocds-luoe2u-OCAM-2023-301197-4-0","date":"2023-11-20T18:03:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301197-4-0","procuringEntity":{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO","identifier":{"id":"20187630101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301197-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4769.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4041.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301197-4-0","awardID":"OCAM-2023-301197-4-0","dateSigned":"2023-11-20T18:03:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301197-4-0", "datePublished":"2023-11-20T18:03:38Z","title":"OCAM-2023-301197-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301197-4_FISICA.pdf","datePublished":"2023-11-20T18:03:38Z","title":"OCAM-2023-301197-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301197-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-158-020/11/2023 13:47:23","ocid":"ocds-luoe2u-OCAM-2023-1147-158-0","date":"2023-11-20T13:47:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-158-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-158-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":168885.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":143123.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25762.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-158-0","awardID":"OCAM-2023-1147-158-0","dateSigned":"2023-11-20T13:47:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1147-158-0", "datePublished":"2023-11-20T13:47:23Z","title":"OCAM-2023-1147-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-158_FISICA.pdf","datePublished":"2023-11-20T13:47:23Z","title":"OCAM-2023-1147-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-325-020/11/2023 11:42:20","ocid":"ocds-luoe2u-OCAM-2023-855-325-0","date":"2023-11-20T11:42:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-325-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2464.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-325-0","awardID":"OCAM-2023-855-325-0","dateSigned":"2023-11-20T11:42:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-855-325-0", "datePublished":"2023-11-20T11:42:20Z","title":"OCAM-2023-855-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-325_FISICA.pdf","datePublished":"2023-11-20T11:42:20Z","title":"OCAM-2023-855-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-344-020/11/2023 11:08:18","ocid":"ocds-luoe2u-OCAM-2023-500321-344-0","date":"2023-11-20T11:08:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-344-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2327.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1972.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-344-0","awardID":"OCAM-2023-500321-344-0","dateSigned":"2023-11-20T11:08:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-344-0", "datePublished":"2023-11-20T11:08:18Z","title":"OCAM-2023-500321-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-344_FISICA.pdf","datePublished":"2023-11-20T11:08:18Z","title":"OCAM-2023-500321-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-343-020/11/2023 08:36:35","ocid":"ocds-luoe2u-OCAM-2023-500321-343-0","date":"2023-11-20T08:36:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-343-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":13138.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2004.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-343-0","awardID":"OCAM-2023-500321-343-0","dateSigned":"2023-11-20T08:36:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-343-0", "datePublished":"2023-11-20T08:36:35Z","title":"OCAM-2023-500321-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-343_FISICA.pdf","datePublished":"2023-11-20T08:36:35Z","title":"OCAM-2023-500321-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500134-18-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-500134-18-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500134-18-0","procuringEntity":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"parties":[{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A.","identifier":{"id":"20121796857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500134-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":6803.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5765.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1037.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500134-18-0","awardID":"OCAM-2023-500134-18-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500134-18-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-500134-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500134-18_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-500134-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500134-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-431-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-799-431-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-431-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3098.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2626.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-431-0","awardID":"OCAM-2023-799-431-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-799-431-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-799-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-431_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-799-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1140-80-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1140-80-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1140-80-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1140-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":27420.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23237.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4182.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1140-80-0","awardID":"OCAM-2023-1140-80-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1140-80-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1140-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1140-80_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1140-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1140-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301805-9-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301805-9-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301805-9-0","procuringEntity":{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES"},"parties":[{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES","identifier":{"id":"20178689348","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301805-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":3584.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3037.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":546.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301805-9-0","awardID":"OCAM-2023-301805-9-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301805-9-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301805-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301805-9_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301805-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301805-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301724-23-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301724-23-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301724-23-0","procuringEntity":{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS"},"parties":[{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS","identifier":{"id":"20162983793","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301724-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":15574.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13198.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2375.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301724-23-0","awardID":"OCAM-2023-301724-23-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301724-23-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301724-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301724-23_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301724-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301724-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1115-33-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1115-33-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1115-33-0","procuringEntity":{"id":"PE-RUC-20484014907","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484014907","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHULUCANAS"},"parties":[{"id":"PE-RUC-20484014907","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHULUCANAS","identifier":{"id":"20484014907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1115-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1221.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1034.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1115-33-0","awardID":"OCAM-2023-1115-33-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1115-33-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1115-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1115-33_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1115-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1115-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301724-22-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301724-22-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301724-22-0","procuringEntity":{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS"},"parties":[{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS","identifier":{"id":"20162983793","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301724-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":1956.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1956.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301724-22-0","awardID":"OCAM-2023-301724-22-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301724-22-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301724-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301724-22_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301724-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301724-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301319-55-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301319-55-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301319-55-0","procuringEntity":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"parties":[{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA","identifier":{"id":"20158939666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301319-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":6436.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5454.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":981.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301319-55-0","awardID":"OCAM-2023-301319-55-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301319-55-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301319-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301319-55_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301319-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301319-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1140-78-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1140-78-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1140-78-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1140-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":30234.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25622.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4612.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1140-78-0","awardID":"OCAM-2023-1140-78-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1140-78-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1140-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1140-78_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1140-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1140-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1311-89-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1311-89-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-89-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":2615.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2216.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-89-0","awardID":"OCAM-2023-1311-89-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1311-89-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1311-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-89_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1311-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301837-17-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301837-17-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301837-17-0","procuringEntity":{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA"},"parties":[{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA","identifier":{"id":"20365019879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301837-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4628.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3922.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":706.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301837-17-0","awardID":"OCAM-2023-301837-17-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301837-17-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301837-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301837-17_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301837-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301837-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-91-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-500129-91-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-91-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":4659.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3948.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-91-0","awardID":"OCAM-2023-500129-91-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500129-91-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-500129-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-91_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-500129-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1500-79-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1500-79-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-79-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-79-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1622.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1375.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-79-0","awardID":"OCAM-2023-1500-79-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1500-79-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1500-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-79_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1500-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-794-153-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-794-153-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-153-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":5114.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4333.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":780.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-153-0","awardID":"OCAM-2023-794-153-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-794-153-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-794-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-153_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-794-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-673-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-902-673-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-673-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1519.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1287.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-673-0","awardID":"OCAM-2023-902-673-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-673-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-902-673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-673_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-902-673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301837-18-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301837-18-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301837-18-0","procuringEntity":{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA"},"parties":[{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA","identifier":{"id":"20365019879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301837-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2418.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2049.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301837-18-0","awardID":"OCAM-2023-301837-18-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301837-18-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301837-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301837-18_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301837-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301837-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-90-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-500129-90-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-90-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1797.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1522.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-90-0","awardID":"OCAM-2023-500129-90-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500129-90-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-500129-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-90_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-500129-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1500-80-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1500-80-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-80-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2292.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1942.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-80-0","awardID":"OCAM-2023-1500-80-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1500-80-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1500-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-80_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1500-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-903-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-757-903-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-903-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-903-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":3001.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-903-0","awardID":"OCAM-2023-757-903-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-903-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-757-903-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-903_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-757-903_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-903_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-794-154-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-794-154-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-154-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":11198.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9490.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1708.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-154-0","awardID":"OCAM-2023-794-154-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-794-154-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-794-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-154_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-794-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-194-106-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-194-106-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-194-106-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-194-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3493.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-194-106-0","awardID":"OCAM-2023-194-106-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-194-106-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-194-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-194-106_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-194-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-194-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400943-19-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-400943-19-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400943-19-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400943-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":42403.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35934.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6468.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400943-19-0","awardID":"OCAM-2023-400943-19-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400943-19-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-400943-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400943-19_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-400943-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400943-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301805-8-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301805-8-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301805-8-0","procuringEntity":{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES"},"parties":[{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES","identifier":{"id":"20178689348","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301805-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4203.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3562.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301805-8-0","awardID":"OCAM-2023-301805-8-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301805-8-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301805-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301805-8_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301805-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301805-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400943-17-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-400943-17-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400943-17-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400943-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12614.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10690.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1924.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400943-17-0","awardID":"OCAM-2023-400943-17-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400943-17-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-400943-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400943-17_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-400943-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400943-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1250-98-017/11/2023 19:52:55","ocid":"ocds-luoe2u-OCAM-2023-1250-98-0","date":"2023-11-17T19:52:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1250-98-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1250-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":53696.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45505.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8190.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1250-98-0","awardID":"OCAM-2023-1250-98-0","dateSigned":"2023-11-17T19:52:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1250-98-0", "datePublished":"2023-11-17T19:52:55Z","title":"OCAM-2023-1250-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1250-98_FISICA.pdf","datePublished":"2023-11-17T19:52:55Z","title":"OCAM-2023-1250-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1250-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-105-017/11/2023 16:43:59","ocid":"ocds-luoe2u-OCAM-2023-301093-105-0","date":"2023-11-17T16:43:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-105-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO","identifier":{"id":"10209860657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO"}],"value":{"amount":20514.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20514.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-105-0","awardID":"OCAM-2023-301093-105-0","dateSigned":"2023-11-17T16:43:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301093-105-0", "datePublished":"2023-11-17T16:43:59Z","title":"OCAM-2023-301093-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-105_FISICA.pdf","datePublished":"2023-11-17T16:43:59Z","title":"OCAM-2023-301093-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-107-017/11/2023 16:36:33","ocid":"ocds-luoe2u-OCAM-2023-301093-107-0","date":"2023-11-17T16:36:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-107-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L.","identifier":{"id":"20600932498","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L."}],"value":{"amount":89102.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89102.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-107-0","awardID":"OCAM-2023-301093-107-0","dateSigned":"2023-11-17T16:36:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301093-107-0", "datePublished":"2023-11-17T16:36:33Z","title":"OCAM-2023-301093-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-107_FISICA.pdf","datePublished":"2023-11-17T16:36:33Z","title":"OCAM-2023-301093-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400943-18-017/11/2023 09:47:49","ocid":"ocds-luoe2u-OCAM-2023-400943-18-0","date":"2023-11-17T09:47:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400943-18-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400943-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":19832.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16807.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3025.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400943-18-0","awardID":"OCAM-2023-400943-18-0","dateSigned":"2023-11-17T09:47:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400943-18-0", "datePublished":"2023-11-17T09:47:49Z","title":"OCAM-2023-400943-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400943-18_FISICA.pdf","datePublished":"2023-11-17T09:47:49Z","title":"OCAM-2023-400943-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400943-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300688-345-017/11/2023 08:05:05","ocid":"ocds-luoe2u-OCAM-2023-300688-345-0","date":"2023-11-17T08:05:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-345-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6272.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5315.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":956.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-345-0","awardID":"OCAM-2023-300688-345-0","dateSigned":"2023-11-17T08:05:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-345-0", "datePublished":"2023-11-17T08:05:05Z","title":"OCAM-2023-300688-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-345_FISICA.pdf","datePublished":"2023-11-17T08:05:05Z","title":"OCAM-2023-300688-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300688-344-017/11/2023 08:04:41","ocid":"ocds-luoe2u-OCAM-2023-300688-344-0","date":"2023-11-17T08:04:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-344-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6272.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5315.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":956.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-344-0","awardID":"OCAM-2023-300688-344-0","dateSigned":"2023-11-17T08:04:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-344-0", "datePublished":"2023-11-17T08:04:41Z","title":"OCAM-2023-300688-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-344_FISICA.pdf","datePublished":"2023-11-17T08:04:41Z","title":"OCAM-2023-300688-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301593-212-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301593-212-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-212-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":3261.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2764.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-212-0","awardID":"OCAM-2023-301593-212-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301593-212-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301593-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-212_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301593-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301586-6-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301586-6-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301586-6-0","procuringEntity":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"parties":[{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA","identifier":{"id":"20193051635","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301586-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3560.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3017.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301586-6-0","awardID":"OCAM-2023-301586-6-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301586-6-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301586-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301586-6_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301586-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301586-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300692-26-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300692-26-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300692-26-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300692-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":6253.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5299.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":953.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300692-26-0","awardID":"OCAM-2023-300692-26-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300692-26-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300692-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300692-26_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300692-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300692-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1328-81-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-1328-81-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1328-81-0","procuringEntity":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"parties":[{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA","identifier":{"id":"20156046974","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1328-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2764.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2342.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1328-81-0","awardID":"OCAM-2023-1328-81-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1328-81-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-1328-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1328-81_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-1328-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1328-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-1304-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-789-1304-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1304-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2790.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1304-0","awardID":"OCAM-2023-789-1304-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1304-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-789-1304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1304_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-789-1304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400943-15-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-400943-15-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400943-15-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400943-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6217.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5269.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":948.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400943-15-0","awardID":"OCAM-2023-400943-15-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400943-15-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-400943-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400943-15_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-400943-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400943-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-33-53-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-33-53-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-53-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3964.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-53-0","awardID":"OCAM-2023-33-53-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-33-53-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-33-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-53_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-33-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401481-12-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-401481-12-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401481-12-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401481-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2759.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2338.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401481-12-0","awardID":"OCAM-2023-401481-12-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401481-12-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-401481-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401481-12_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-401481-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401481-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1355-11-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-1355-11-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1355-11-0","procuringEntity":{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC","identifier":{"id":"20491573636","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1355-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":5018.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4252.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1355-11-0","awardID":"OCAM-2023-1355-11-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1355-11-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-1355-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1355-11_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-1355-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1355-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301526-13-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301526-13-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301526-13-0","procuringEntity":{"id":"PE-RUC-20205095544","name":"MUNICIPALIDAD DISTRITAL DE POZUZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205095544","name":"MUNICIPALIDAD DISTRITAL DE POZUZO"},"parties":[{"id":"PE-RUC-20205095544","name":"MUNICIPALIDAD DISTRITAL DE POZUZO","identifier":{"id":"20205095544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301526-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13114.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11113.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2000.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301526-13-0","awardID":"OCAM-2023-301526-13-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301526-13-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301526-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301526-13_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301526-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301526-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1516-43-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-1516-43-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1516-43-0","procuringEntity":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"parties":[{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO","identifier":{"id":"20552560711","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1516-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":19204.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16274.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2929.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1516-43-0","awardID":"OCAM-2023-1516-43-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1516-43-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-1516-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1516-43_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-1516-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1516-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401481-10-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-401481-10-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401481-10-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401481-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":18559.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15728.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2831.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401481-10-0","awardID":"OCAM-2023-401481-10-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401481-10-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-401481-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401481-10_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-401481-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401481-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401481-11-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-401481-11-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401481-11-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401481-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":31616.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26793.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4822.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401481-11-0","awardID":"OCAM-2023-401481-11-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401481-11-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-401481-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401481-11_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-401481-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401481-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-323-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300677-323-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-323-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":819.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":694.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-323-0","awardID":"OCAM-2023-300677-323-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300677-323-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300677-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-323_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300677-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-325-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300677-325-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-325-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK","identifier":{"id":"10422478103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK"}],"value":{"amount":534.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":453.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-325-0","awardID":"OCAM-2023-300677-325-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300677-325-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300677-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-325_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300677-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400943-16-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-400943-16-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400943-16-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400943-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":12435.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10538.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1897.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400943-16-0","awardID":"OCAM-2023-400943-16-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400943-16-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-400943-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400943-16_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-400943-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400943-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1027-348-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-1027-348-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-348-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":4480.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3797.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":683.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-348-0","awardID":"OCAM-2023-1027-348-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1027-348-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-1027-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-348_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-1027-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-326-016/11/2023 14:12:14","ocid":"ocds-luoe2u-OCAM-2023-300677-326-0","date":"2023-11-16T14:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-326-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":539.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":457.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-326-0","awardID":"OCAM-2023-300677-326-0","dateSigned":"2023-11-16T14:12:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300677-326-0", "datePublished":"2023-11-16T14:12:14Z","title":"OCAM-2023-300677-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-326_FISICA.pdf","datePublished":"2023-11-16T14:12:14Z","title":"OCAM-2023-300677-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-363-016/11/2023 11:12:55","ocid":"ocds-luoe2u-OCAM-2023-472-363-0","date":"2023-11-16T11:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-363-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":15850.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13432.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2417.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-363-0","awardID":"OCAM-2023-472-363-0","dateSigned":"2023-11-16T11:12:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-472-363-0", "datePublished":"2023-11-16T11:12:55Z","title":"OCAM-2023-472-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-363_FISICA.pdf","datePublished":"2023-11-16T11:12:55Z","title":"OCAM-2023-472-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-543-016/11/2023 10:43:55","ocid":"ocds-luoe2u-OCAM-2023-301250-543-0","date":"2023-11-16T10:43:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-543-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":16036.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2446.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-543-0","awardID":"OCAM-2023-301250-543-0","dateSigned":"2023-11-16T10:43:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-543-0", "datePublished":"2023-11-16T10:43:55Z","title":"OCAM-2023-301250-543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-543_FISICA.pdf","datePublished":"2023-11-16T10:43:55Z","title":"OCAM-2023-301250-543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500141-131-016/11/2023 10:26:37","ocid":"ocds-luoe2u-OCAM-2023-500141-131-0","date":"2023-11-16T10:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500141-131-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500141-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":9767.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8277.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1489.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500141-131-0","awardID":"OCAM-2023-500141-131-0","dateSigned":"2023-11-16T10:26:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500141-131-0", "datePublished":"2023-11-16T10:26:37Z","title":"OCAM-2023-500141-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500141-131_FISICA.pdf","datePublished":"2023-11-16T10:26:37Z","title":"OCAM-2023-500141-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500141-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1328-82-016/11/2023 10:26:19","ocid":"ocds-luoe2u-OCAM-2023-1328-82-0","date":"2023-11-16T10:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1328-82-0","procuringEntity":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"parties":[{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA","identifier":{"id":"20156046974","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1328-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3835.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3250.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1328-82-0","awardID":"OCAM-2023-1328-82-0","dateSigned":"2023-11-16T10:26:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1328-82-0", "datePublished":"2023-11-16T10:26:19Z","title":"OCAM-2023-1328-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1328-82_FISICA.pdf","datePublished":"2023-11-16T10:26:19Z","title":"OCAM-2023-1328-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1328-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1470-213-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-1470-213-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-213-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4228.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3583.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-213-0","awardID":"OCAM-2023-1470-213-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1470-213-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-1470-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-213_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-1470-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-246-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301279-246-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-246-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1771.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-246-0","awardID":"OCAM-2023-301279-246-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301279-246-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301279-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-246_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301279-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-167-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-996-167-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-167-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":38029.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32228.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5801.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-167-0","awardID":"OCAM-2023-996-167-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-167-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-996-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-167_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-996-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-165-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-996-165-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-165-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":36607.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31023.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5584.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-165-0","awardID":"OCAM-2023-996-165-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-165-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-996-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-165_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-996-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500147-46-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-500147-46-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500147-46-0","procuringEntity":{"id":"PE-RUC-20115123999","name":"E.P.S. SEDAJULIACA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115123999","name":"E.P.S. SEDAJULIACA S.A."},"parties":[{"id":"PE-RUC-20115123999","name":"E.P.S. SEDAJULIACA S.A.","identifier":{"id":"20115123999","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500147-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":79770.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67601.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12168.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500147-46-0","awardID":"OCAM-2023-500147-46-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500147-46-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-500147-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500147-46_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-500147-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500147-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1316-124-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-1316-124-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1316-124-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1316-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":1501.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1272.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1316-124-0","awardID":"OCAM-2023-1316-124-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1316-124-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-1316-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1316-124_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-1316-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1316-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301008-4-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301008-4-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301008-4-0","procuringEntity":{"id":"PE-RUC-20223724591","name":"MUNICIPALIDAD DISTRITAL CHONGOS ALTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223724591","name":"MUNICIPALIDAD DISTRITAL CHONGOS ALTO"},"parties":[{"id":"PE-RUC-20223724591","name":"MUNICIPALIDAD DISTRITAL CHONGOS ALTO","identifier":{"id":"20223724591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301008-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":939.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301008-4-0","awardID":"OCAM-2023-301008-4-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301008-4-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301008-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301008-4_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301008-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301008-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-152-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-1147-152-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-152-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-152-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":173002.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":146612.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26390.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-152-0","awardID":"OCAM-2023-1147-152-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1147-152-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-1147-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-152_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-1147-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-166-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-996-166-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-166-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":47537.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40285.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7251.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-166-0","awardID":"OCAM-2023-996-166-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-166-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-996-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-166_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-996-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301008-6-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301008-6-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301008-6-0","procuringEntity":{"id":"PE-RUC-20223724591","name":"MUNICIPALIDAD DISTRITAL CHONGOS ALTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223724591","name":"MUNICIPALIDAD DISTRITAL CHONGOS ALTO"},"parties":[{"id":"PE-RUC-20223724591","name":"MUNICIPALIDAD DISTRITAL CHONGOS ALTO","identifier":{"id":"20223724591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301008-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1421.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1204.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301008-6-0","awardID":"OCAM-2023-301008-6-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301008-6-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301008-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301008-6_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301008-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301008-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-235-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-790-235-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-235-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5216.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4420.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-235-0","awardID":"OCAM-2023-790-235-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-790-235-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-790-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-235_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-790-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-168-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-996-168-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-168-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":50335.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42657.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7678.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-168-0","awardID":"OCAM-2023-996-168-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-168-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-996-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-168_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-996-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1470-216-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-1470-216-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-216-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3589.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3041.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-216-0","awardID":"OCAM-2023-1470-216-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1470-216-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-1470-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-216_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-1470-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300724-298-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-300724-298-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-298-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7623.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6460.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1162.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-298-0","awardID":"OCAM-2023-300724-298-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-298-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300724-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-298_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300724-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-169-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-996-169-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-169-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":47537.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40285.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7251.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-169-0","awardID":"OCAM-2023-996-169-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-169-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-996-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-169_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-996-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200018-9-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-200018-9-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200018-9-0","procuringEntity":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"parties":[{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A.","identifier":{"id":"20114883230","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200018-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4051.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3433.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":618.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200018-9-0","awardID":"OCAM-2023-200018-9-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200018-9-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-200018-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200018-9_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-200018-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200018-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301008-5-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301008-5-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301008-5-0","procuringEntity":{"id":"PE-RUC-20223724591","name":"MUNICIPALIDAD DISTRITAL CHONGOS ALTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223724591","name":"MUNICIPALIDAD DISTRITAL CHONGOS ALTO"},"parties":[{"id":"PE-RUC-20223724591","name":"MUNICIPALIDAD DISTRITAL CHONGOS ALTO","identifier":{"id":"20223724591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301008-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":1104.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301008-5-0","awardID":"OCAM-2023-301008-5-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301008-5-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301008-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301008-5_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301008-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301008-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1355-13-015/11/2023 21:20:49","ocid":"ocds-luoe2u-OCAM-2023-1355-13-0","date":"2023-11-15T21:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1355-13-0","procuringEntity":{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC","identifier":{"id":"20491573636","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1355-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":8602.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7290.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1312.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1355-13-0","awardID":"OCAM-2023-1355-13-0","dateSigned":"2023-11-15T21:20:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1355-13-0", "datePublished":"2023-11-15T21:20:49Z","title":"OCAM-2023-1355-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1355-13_FISICA.pdf","datePublished":"2023-11-15T21:20:49Z","title":"OCAM-2023-1355-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1355-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401060-24-015/11/2023 12:45:17","ocid":"ocds-luoe2u-OCAM-2023-401060-24-0","date":"2023-11-15T12:45:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401060-24-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401060-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":15968.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13532.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2435.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401060-24-0","awardID":"OCAM-2023-401060-24-0","dateSigned":"2023-11-15T12:45:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401060-24-0", "datePublished":"2023-11-15T12:45:17Z","title":"OCAM-2023-401060-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401060-24_FISICA.pdf","datePublished":"2023-11-15T12:45:17Z","title":"OCAM-2023-401060-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401060-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300710-24-015/11/2023 12:03:05","ocid":"ocds-luoe2u-OCAM-2023-300710-24-0","date":"2023-11-15T12:03:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300710-24-0","procuringEntity":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"parties":[{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY","identifier":{"id":"20147303115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300710-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1510.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300710-24-0","awardID":"OCAM-2023-300710-24-0","dateSigned":"2023-11-15T12:03:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300710-24-0", "datePublished":"2023-11-15T12:03:05Z","title":"OCAM-2023-300710-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300710-24_FISICA.pdf","datePublished":"2023-11-15T12:03:05Z","title":"OCAM-2023-300710-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300710-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-77-015/11/2023 11:21:35","ocid":"ocds-luoe2u-OCAM-2023-301131-77-0","date":"2023-11-15T11:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-77-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2867.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-77-0","awardID":"OCAM-2023-301131-77-0","dateSigned":"2023-11-15T11:21:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301131-77-0", "datePublished":"2023-11-15T11:21:35Z","title":"OCAM-2023-301131-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-77_FISICA.pdf","datePublished":"2023-11-15T11:21:35Z","title":"OCAM-2023-301131-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401054-21-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-401054-21-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401054-21-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401054-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":20938.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17744.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3194.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401054-21-0","awardID":"OCAM-2023-401054-21-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401054-21-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-401054-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401054-21_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-401054-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401054-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301092-8-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-301092-8-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301092-8-0","procuringEntity":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"parties":[{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA","identifier":{"id":"20146672371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L.","identifier":{"id":"20600932498","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301092-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L."}],"value":{"amount":11953.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11953.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301092-8-0","awardID":"OCAM-2023-301092-8-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301092-8-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-301092-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301092-8_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-301092-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301092-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-891-29-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-891-29-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-891-29-0","procuringEntity":{"id":"PE-RUC-20191045671","name":"ATENCION INTEGRAL SALUD UTES OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191045671","name":"ATENCION INTEGRAL SALUD UTES OXAPAMPA"},"parties":[{"id":"PE-RUC-20191045671","name":"ATENCION INTEGRAL SALUD UTES OXAPAMPA","identifier":{"id":"20191045671","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-891-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":5947.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-891-29-0","awardID":"OCAM-2023-891-29-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-891-29-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-891-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-891-29_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-891-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-891-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300251-324-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-300251-324-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-324-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5110.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4330.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-324-0","awardID":"OCAM-2023-300251-324-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300251-324-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300251-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-324_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300251-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-322-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-300677-322-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-322-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":5276.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4471.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-322-0","awardID":"OCAM-2023-300677-322-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300677-322-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300677-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-322_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300677-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300785-162-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-300785-162-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-162-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5381.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-162-0","awardID":"OCAM-2023-300785-162-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300785-162-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300785-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-162_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300785-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401060-22-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-401060-22-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401060-22-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401060-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":24635.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20877.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3757.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401060-22-0","awardID":"OCAM-2023-401060-22-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401060-22-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-401060-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401060-22_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-401060-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401060-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301092-6-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-301092-6-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301092-6-0","procuringEntity":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"parties":[{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA","identifier":{"id":"20146672371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301092-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":42099.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35677.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6422.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301092-6-0","awardID":"OCAM-2023-301092-6-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301092-6-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-301092-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301092-6_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-301092-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301092-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1107-24-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-1107-24-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1107-24-0","procuringEntity":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"parties":[{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION","identifier":{"id":"20527144516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1107-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5879.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4983.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":896.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1107-24-0","awardID":"OCAM-2023-1107-24-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1107-24-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-1107-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1107-24_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-1107-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1107-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-158-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-1342-158-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-158-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-158-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":95525.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80954.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14571.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-158-0","awardID":"OCAM-2023-1342-158-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1342-158-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-1342-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-158_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-1342-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301092-7-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-301092-7-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301092-7-0","procuringEntity":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"parties":[{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA","identifier":{"id":"20146672371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301092-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":8518.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7219.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1299.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301092-7-0","awardID":"OCAM-2023-301092-7-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301092-7-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-301092-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301092-7_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-301092-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301092-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401060-23-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-401060-23-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401060-23-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401060-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2583.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2189.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401060-23-0","awardID":"OCAM-2023-401060-23-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401060-23-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-401060-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401060-23_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-401060-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401060-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1556-64-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-1556-64-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1556-64-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1556-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2436.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2064.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1556-64-0","awardID":"OCAM-2023-1556-64-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1556-64-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-1556-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1556-64_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-1556-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1556-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301096-46-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-301096-46-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-46-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L.","identifier":{"id":"20600932498","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L."}],"value":{"amount":2541.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2541.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-46-0","awardID":"OCAM-2023-301096-46-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301096-46-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-301096-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-46_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-301096-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1556-63-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-1556-63-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1556-63-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1556-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":7091.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6009.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1081.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1556-63-0","awardID":"OCAM-2023-1556-63-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1556-63-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-1556-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1556-63_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-1556-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1556-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301724-21-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-301724-21-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301724-21-0","procuringEntity":{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS"},"parties":[{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS","identifier":{"id":"20162983793","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301724-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":11148.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11148.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301724-21-0","awardID":"OCAM-2023-301724-21-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301724-21-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-301724-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301724-21_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-301724-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301724-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301092-9-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-301092-9-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301092-9-0","procuringEntity":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"parties":[{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA","identifier":{"id":"20146672371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301092-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":54824.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46461.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8363.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301092-9-0","awardID":"OCAM-2023-301092-9-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301092-9-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-301092-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301092-9_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-301092-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301092-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300682-177-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-300682-177-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-177-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-177-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":14699.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12457.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2242.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-177-0","awardID":"OCAM-2023-300682-177-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300682-177-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300682-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-177_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300682-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301161-68-014/11/2023 20:34:20","ocid":"ocds-luoe2u-OCAM-2023-301161-68-0","date":"2023-11-14T20:34:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301161-68-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301161-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":26656.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4066.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301161-68-0","awardID":"OCAM-2023-301161-68-0","dateSigned":"2023-11-14T20:34:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301161-68-0", "datePublished":"2023-11-14T20:34:20Z","title":"OCAM-2023-301161-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301161-68_FISICA.pdf","datePublished":"2023-11-14T20:34:20Z","title":"OCAM-2023-301161-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301161-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301161-69-014/11/2023 20:28:29","ocid":"ocds-luoe2u-OCAM-2023-301161-69-0","date":"2023-11-14T20:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301161-69-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301161-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":4753.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4028.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":725.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301161-69-0","awardID":"OCAM-2023-301161-69-0","dateSigned":"2023-11-14T20:28:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301161-69-0", "datePublished":"2023-11-14T20:28:29Z","title":"OCAM-2023-301161-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301161-69_FISICA.pdf","datePublished":"2023-11-14T20:28:29Z","title":"OCAM-2023-301161-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301161-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301161-67-014/11/2023 20:27:56","ocid":"ocds-luoe2u-OCAM-2023-301161-67-0","date":"2023-11-14T20:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301161-67-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301161-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":22391.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18975.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3415.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301161-67-0","awardID":"OCAM-2023-301161-67-0","dateSigned":"2023-11-14T20:27:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301161-67-0", "datePublished":"2023-11-14T20:27:56Z","title":"OCAM-2023-301161-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301161-67_FISICA.pdf","datePublished":"2023-11-14T20:27:56Z","title":"OCAM-2023-301161-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301161-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-405-014/11/2023 18:33:15","ocid":"ocds-luoe2u-OCAM-2023-792-405-0","date":"2023-11-14T18:33:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-405-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":15450.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13093.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2356.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-405-0","awardID":"OCAM-2023-792-405-0","dateSigned":"2023-11-14T18:33:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-405-0", "datePublished":"2023-11-14T18:33:15Z","title":"OCAM-2023-792-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-405_FISICA.pdf","datePublished":"2023-11-14T18:33:15Z","title":"OCAM-2023-792-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300275-44-014/11/2023 13:12:24","ocid":"ocds-luoe2u-OCAM-2023-300275-44-0","date":"2023-11-14T13:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300275-44-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300275-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":18343.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15545.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2798.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300275-44-0","awardID":"OCAM-2023-300275-44-0","dateSigned":"2023-11-14T13:12:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300275-44-0", "datePublished":"2023-11-14T13:12:24Z","title":"OCAM-2023-300275-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300275-44_FISICA.pdf","datePublished":"2023-11-14T13:12:24Z","title":"OCAM-2023-300275-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300275-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300275-45-014/11/2023 12:33:48","ocid":"ocds-luoe2u-OCAM-2023-300275-45-0","date":"2023-11-14T12:33:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300275-45-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300275-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":3962.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3358.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300275-45-0","awardID":"OCAM-2023-300275-45-0","dateSigned":"2023-11-14T12:33:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300275-45-0", "datePublished":"2023-11-14T12:33:48Z","title":"OCAM-2023-300275-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300275-45_FISICA.pdf","datePublished":"2023-11-14T12:33:48Z","title":"OCAM-2023-300275-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300275-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-321-014/11/2023 12:17:46","ocid":"ocds-luoe2u-OCAM-2023-300677-321-0","date":"2023-11-14T12:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-321-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3198.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2710.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-321-0","awardID":"OCAM-2023-300677-321-0","dateSigned":"2023-11-14T12:17:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300677-321-0", "datePublished":"2023-11-14T12:17:46Z","title":"OCAM-2023-300677-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-321_FISICA.pdf","datePublished":"2023-11-14T12:17:46Z","title":"OCAM-2023-300677-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1470-214-014/11/2023 12:15:18","ocid":"ocds-luoe2u-OCAM-2023-1470-214-0","date":"2023-11-14T12:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-214-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":4287.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3633.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-214-0","awardID":"OCAM-2023-1470-214-0","dateSigned":"2023-11-14T12:15:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1470-214-0", "datePublished":"2023-11-14T12:15:18Z","title":"OCAM-2023-1470-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-214_FISICA.pdf","datePublished":"2023-11-14T12:15:18Z","title":"OCAM-2023-1470-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300751-145-014/11/2023 11:35:20","ocid":"ocds-luoe2u-OCAM-2023-300751-145-0","date":"2023-11-14T11:35:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-145-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":12268.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10396.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1871.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-145-0","awardID":"OCAM-2023-300751-145-0","dateSigned":"2023-11-14T11:35:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300751-145-0", "datePublished":"2023-11-14T11:35:20Z","title":"OCAM-2023-300751-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-145_FISICA.pdf","datePublished":"2023-11-14T11:35:20Z","title":"OCAM-2023-300751-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1470-215-014/11/2023 08:53:12","ocid":"ocds-luoe2u-OCAM-2023-1470-215-0","date":"2023-11-14T08:53:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-215-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":5331.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4518.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-215-0","awardID":"OCAM-2023-1470-215-0","dateSigned":"2023-11-14T08:53:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1470-215-0", "datePublished":"2023-11-14T08:53:12Z","title":"OCAM-2023-1470-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-215_FISICA.pdf","datePublished":"2023-11-14T08:53:12Z","title":"OCAM-2023-1470-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1412-161-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1412-161-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-161-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2439.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2067.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-161-0","awardID":"OCAM-2023-1412-161-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1412-161-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1412-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-161_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1412-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-288-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-880-288-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-288-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5493.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4655.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-288-0","awardID":"OCAM-2023-880-288-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-880-288-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-880-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-288_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-880-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301701-89-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-301701-89-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301701-89-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301701-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3045.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301701-89-0","awardID":"OCAM-2023-301701-89-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301701-89-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-301701-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2509937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301701-89_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-301701-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301701-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-289-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-880-289-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-289-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4308.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3651.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-289-0","awardID":"OCAM-2023-880-289-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-880-289-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-880-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-289_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-880-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-163-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-996-163-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-163-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":47537.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40285.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7251.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-163-0","awardID":"OCAM-2023-996-163-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-163-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-996-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-163_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-996-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-164-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-996-164-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-164-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":32031.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27145.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4886.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-164-0","awardID":"OCAM-2023-996-164-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-164-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-996-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-164_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-996-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-84-85-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-84-85-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-84-85-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-84-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4933.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4180.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-84-85-0","awardID":"OCAM-2023-84-85-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-84-85-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-84-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-84-85_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-84-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-84-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200051-14-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-200051-14-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200051-14-0","procuringEntity":{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA"},"parties":[{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA","identifier":{"id":"20405479592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200051-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":27181.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23035.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4146.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200051-14-0","awardID":"OCAM-2023-200051-14-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200051-14-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-200051-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200051-14_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-200051-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200051-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-428-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-799-428-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-428-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":2645.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2242.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-428-0","awardID":"OCAM-2023-799-428-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-799-428-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-799-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2509989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-428_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-799-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1700-253-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1700-253-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-253-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":772.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":654.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-253-0","awardID":"OCAM-2023-1700-253-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1700-253-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1700-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-253_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1700-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1700-251-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1700-251-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-251-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3130.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2653.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-251-0","awardID":"OCAM-2023-1700-251-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1700-251-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1700-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-251_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1700-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-161-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-996-161-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-161-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":47537.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40285.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7251.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-161-0","awardID":"OCAM-2023-996-161-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-161-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-996-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-161_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-996-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1497-47-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1497-47-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-47-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2034.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1723.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-47-0","awardID":"OCAM-2023-1497-47-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1497-47-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1497-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-47_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1497-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1497-49-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1497-49-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-49-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1230.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1043.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-49-0","awardID":"OCAM-2023-1497-49-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1497-49-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1497-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-49_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1497-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-40-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1427-40-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-40-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2459.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2084.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-40-0","awardID":"OCAM-2023-1427-40-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1427-40-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1427-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-40_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1427-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401009-24-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-401009-24-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401009-24-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401009-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":24437.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20710.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3727.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401009-24-0","awardID":"OCAM-2023-401009-24-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401009-24-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-401009-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401009-24_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-401009-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401009-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401010-30-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-401010-30-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401010-30-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401010-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":11906.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10090.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1816.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401010-30-0","awardID":"OCAM-2023-401010-30-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401010-30-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-401010-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401010-30_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-401010-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401010-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-160-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-996-160-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-160-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":47537.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40285.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7251.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-160-0","awardID":"OCAM-2023-996-160-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-160-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-996-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-160_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-996-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401009-23-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-401009-23-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401009-23-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401009-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":24437.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20710.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3727.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401009-23-0","awardID":"OCAM-2023-401009-23-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401009-23-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-401009-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401009-23_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-401009-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401009-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-162-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-996-162-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-162-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":47537.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40285.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7251.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-162-0","awardID":"OCAM-2023-996-162-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-162-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-996-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-162_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-996-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1593-75-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1593-75-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-75-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2477.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2099.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-75-0","awardID":"OCAM-2023-1593-75-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1593-75-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1593-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-75_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1593-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300001-74-013/11/2023 20:03:39","ocid":"ocds-luoe2u-OCAM-2023-300001-74-0","date":"2023-11-13T20:03:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-74-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":8622.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7307.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1315.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-74-0","awardID":"OCAM-2023-300001-74-0","dateSigned":"2023-11-13T20:03:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300001-74-0", "datePublished":"2023-11-13T20:03:39Z","title":"OCAM-2023-300001-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-74_FISICA.pdf","datePublished":"2023-11-13T20:03:39Z","title":"OCAM-2023-300001-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-157-013/11/2023 17:05:16","ocid":"ocds-luoe2u-OCAM-2023-1342-157-0","date":"2023-11-13T17:05:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-157-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-157-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7294.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6181.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1112.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-157-0","awardID":"OCAM-2023-1342-157-0","dateSigned":"2023-11-13T17:05:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1342-157-0", "datePublished":"2023-11-13T17:05:16Z","title":"OCAM-2023-1342-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-157_FISICA.pdf","datePublished":"2023-11-13T17:05:16Z","title":"OCAM-2023-1342-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300710-22-013/11/2023 16:17:07","ocid":"ocds-luoe2u-OCAM-2023-300710-22-0","date":"2023-11-13T16:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300710-22-0","procuringEntity":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"parties":[{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY","identifier":{"id":"20147303115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300710-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":14415.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12216.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2199.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300710-22-0","awardID":"OCAM-2023-300710-22-0","dateSigned":"2023-11-13T16:17:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300710-22-0", "datePublished":"2023-11-13T16:17:07Z","title":"OCAM-2023-300710-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300710-22_FISICA.pdf","datePublished":"2023-11-13T16:17:07Z","title":"OCAM-2023-300710-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300710-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1031-138-013/11/2023 13:22:57","ocid":"ocds-luoe2u-OCAM-2023-1031-138-0","date":"2023-11-13T13:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-138-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4335.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3674.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":661.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-138-0","awardID":"OCAM-2023-1031-138-0","dateSigned":"2023-11-13T13:22:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1031-138-0", "datePublished":"2023-11-13T13:22:57Z","title":"OCAM-2023-1031-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-138_FISICA.pdf","datePublished":"2023-11-13T13:22:57Z","title":"OCAM-2023-1031-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1497-48-013/11/2023 11:41:44","ocid":"ocds-luoe2u-OCAM-2023-1497-48-0","date":"2023-11-13T11:41:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-48-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3051.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2585.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-48-0","awardID":"OCAM-2023-1497-48-0","dateSigned":"2023-11-13T11:41:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1497-48-0", "datePublished":"2023-11-13T11:41:44Z","title":"OCAM-2023-1497-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-48_FISICA.pdf","datePublished":"2023-11-13T11:41:44Z","title":"OCAM-2023-1497-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1497-50-013/11/2023 11:06:39","ocid":"ocds-luoe2u-OCAM-2023-1497-50-0","date":"2023-11-13T11:06:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-50-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3249.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2753.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-50-0","awardID":"OCAM-2023-1497-50-0","dateSigned":"2023-11-13T11:06:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1497-50-0", "datePublished":"2023-11-13T11:06:39Z","title":"OCAM-2023-1497-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-50_FISICA.pdf","datePublished":"2023-11-13T11:06:39Z","title":"OCAM-2023-1497-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1700-252-013/11/2023 10:57:50","ocid":"ocds-luoe2u-OCAM-2023-1700-252-0","date":"2023-11-13T10:57:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-252-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":655.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-252-0","awardID":"OCAM-2023-1700-252-0","dateSigned":"2023-11-13T10:57:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1700-252-0", "datePublished":"2023-11-13T10:57:50Z","title":"OCAM-2023-1700-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-252_FISICA.pdf","datePublished":"2023-11-13T10:57:50Z","title":"OCAM-2023-1700-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401010-29-013/11/2023 08:52:35","ocid":"ocds-luoe2u-OCAM-2023-401010-29-0","date":"2023-11-13T08:52:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401010-29-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401010-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2559.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2168.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401010-29-0","awardID":"OCAM-2023-401010-29-0","dateSigned":"2023-11-13T08:52:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401010-29-0", "datePublished":"2023-11-13T08:52:35Z","title":"OCAM-2023-401010-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401010-29_FISICA.pdf","datePublished":"2023-11-13T08:52:35Z","title":"OCAM-2023-401010-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401010-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-396-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-792-396-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-396-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":10055.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8521.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1533.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-396-0","awardID":"OCAM-2023-792-396-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-396-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-792-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-396_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-792-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-356-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-472-356-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-356-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1509.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1279.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-356-0","awardID":"OCAM-2023-472-356-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-472-356-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-472-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-356_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-472-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-151-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-996-151-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-151-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2188.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1854.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-151-0","awardID":"OCAM-2023-996-151-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-151-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-996-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-151_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-996-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-152-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-996-152-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-152-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC","identifier":{"id":"20546626882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC"}],"value":{"amount":2578.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2185.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-152-0","awardID":"OCAM-2023-996-152-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-152-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-996-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-152_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-996-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1334-46-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-1334-46-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1334-46-0","procuringEntity":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"parties":[{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU","identifier":{"id":"20204060623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1334-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2416.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2048.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1334-46-0","awardID":"OCAM-2023-1334-46-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1334-46-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1334-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1334-46_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1334-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1334-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300414-158-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300414-158-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-158-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1017.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":862.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-158-0","awardID":"OCAM-2023-300414-158-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300414-158-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300414-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-158_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300414-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-156-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-996-156-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-156-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1685.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1428.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-156-0","awardID":"OCAM-2023-996-156-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-156-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-996-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-156_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-996-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301012-379-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-301012-379-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-379-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":2459.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2084.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-379-0","awardID":"OCAM-2023-301012-379-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301012-379-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-301012-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-379_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-301012-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-357-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-472-357-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-357-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1198.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1015.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-357-0","awardID":"OCAM-2023-472-357-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-472-357-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-472-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-357_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-472-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-358-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-472-358-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-358-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":218.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":185.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-358-0","awardID":"OCAM-2023-472-358-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-472-358-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-472-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-358_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-472-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-159-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-996-159-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-159-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1377.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1167.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-159-0","awardID":"OCAM-2023-996-159-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-159-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-996-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-159_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-996-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-158-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-996-158-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-158-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":15942.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13510.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2431.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-158-0","awardID":"OCAM-2023-996-158-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-158-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-996-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-158_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-996-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-155-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-996-155-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-155-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3527.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2989.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-155-0","awardID":"OCAM-2023-996-155-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-155-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-996-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-155_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-996-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-197-62-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-197-62-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-197-62-0","procuringEntity":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"parties":[{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO","identifier":{"id":"20304117142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-197-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2379.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2016.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-197-62-0","awardID":"OCAM-2023-197-62-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-197-62-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-197-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2509973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-197-62_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-197-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-197-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-153-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-996-153-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-153-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2329.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1974.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-153-0","awardID":"OCAM-2023-996-153-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-153-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-996-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-153_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-996-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-33-52-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-33-52-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-52-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":71426.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60531.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10895.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-52-0","awardID":"OCAM-2023-33-52-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-33-52-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-33-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-52_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-33-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-9-145-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-9-145-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-9-145-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-9-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2423.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2054.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-9-145-0","awardID":"OCAM-2023-9-145-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-9-145-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-9-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-9-145_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-9-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-9-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-26-215-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-26-215-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-215-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":18737.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15879.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2858.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-215-0","awardID":"OCAM-2023-26-215-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-215-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-26-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-215_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-26-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401061-16-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-401061-16-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401061-16-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK","identifier":{"id":"10422478103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401061-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK"}],"value":{"amount":2193.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1859.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401061-16-0","awardID":"OCAM-2023-401061-16-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401061-16-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-401061-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2509985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401061-16_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-401061-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401061-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-355-010/11/2023 21:01:03","ocid":"ocds-luoe2u-OCAM-2023-472-355-0","date":"2023-11-10T21:01:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-355-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":883.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":748.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-355-0","awardID":"OCAM-2023-472-355-0","dateSigned":"2023-11-10T21:01:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-472-355-0", "datePublished":"2023-11-10T21:01:03Z","title":"OCAM-2023-472-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-355_FISICA.pdf","datePublished":"2023-11-10T21:01:03Z","title":"OCAM-2023-472-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-354-010/11/2023 21:00:43","ocid":"ocds-luoe2u-OCAM-2023-472-354-0","date":"2023-11-10T21:00:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-354-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2360.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-354-0","awardID":"OCAM-2023-472-354-0","dateSigned":"2023-11-10T21:00:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-472-354-0", "datePublished":"2023-11-10T21:00:43Z","title":"OCAM-2023-472-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-354_FISICA.pdf","datePublished":"2023-11-10T21:00:43Z","title":"OCAM-2023-472-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301404-6-010/11/2023 20:59:54","ocid":"ocds-luoe2u-OCAM-2023-301404-6-0","date":"2023-11-10T20:59:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301404-6-0","procuringEntity":{"id":"PE-RUC-20202313435","name":"MUNICIPALIDAD DISTRITAL DE HUANTAN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20202313435","name":"MUNICIPALIDAD DISTRITAL DE HUANTAN"},"parties":[{"id":"PE-RUC-20202313435","name":"MUNICIPALIDAD DISTRITAL DE HUANTAN","identifier":{"id":"20202313435","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301404-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2563.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2172.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301404-6-0","awardID":"OCAM-2023-301404-6-0","dateSigned":"2023-11-10T20:59:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301404-6-0", "datePublished":"2023-11-10T20:59:54Z","title":"OCAM-2023-301404-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301404-6_FISICA.pdf","datePublished":"2023-11-10T20:59:54Z","title":"OCAM-2023-301404-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301404-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-359-010/11/2023 20:59:18","ocid":"ocds-luoe2u-OCAM-2023-472-359-0","date":"2023-11-10T20:59:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-359-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3334.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2826.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":508.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-359-0","awardID":"OCAM-2023-472-359-0","dateSigned":"2023-11-10T20:59:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-472-359-0", "datePublished":"2023-11-10T20:59:18Z","title":"OCAM-2023-472-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-359_FISICA.pdf","datePublished":"2023-11-10T20:59:18Z","title":"OCAM-2023-472-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300452-5-010/11/2023 20:20:46","ocid":"ocds-luoe2u-OCAM-2023-300452-5-0","date":"2023-11-10T20:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300452-5-0","procuringEntity":{"id":"PE-RUC-20143659829","name":"MUNICIPALIDAD DISTRITAL DE TAMBILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143659829","name":"MUNICIPALIDAD DISTRITAL DE TAMBILLO"},"parties":[{"id":"PE-RUC-20143659829","name":"MUNICIPALIDAD DISTRITAL DE TAMBILLO","identifier":{"id":"20143659829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300452-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1021.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":865.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300452-5-0","awardID":"OCAM-2023-300452-5-0","dateSigned":"2023-11-10T20:20:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300452-5-0", "datePublished":"2023-11-10T20:20:46Z","title":"OCAM-2023-300452-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300452-5_FISICA.pdf","datePublished":"2023-11-10T20:20:46Z","title":"OCAM-2023-300452-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300452-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-231-010/11/2023 18:39:37","ocid":"ocds-luoe2u-OCAM-2023-790-231-0","date":"2023-11-10T18:39:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-231-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1174.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":995.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-231-0","awardID":"OCAM-2023-790-231-0","dateSigned":"2023-11-10T18:39:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-790-231-0", "datePublished":"2023-11-10T18:39:37Z","title":"OCAM-2023-790-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-231_FISICA.pdf","datePublished":"2023-11-10T18:39:37Z","title":"OCAM-2023-790-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-157-010/11/2023 18:05:27","ocid":"ocds-luoe2u-OCAM-2023-996-157-0","date":"2023-11-10T18:05:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-157-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4789.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4059.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-157-0","awardID":"OCAM-2023-996-157-0","dateSigned":"2023-11-10T18:05:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-157-0", "datePublished":"2023-11-10T18:05:27Z","title":"OCAM-2023-996-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-157_FISICA.pdf","datePublished":"2023-11-10T18:05:27Z","title":"OCAM-2023-996-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-154-010/11/2023 18:04:39","ocid":"ocds-luoe2u-OCAM-2023-996-154-0","date":"2023-11-10T18:04:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-154-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1864.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-154-0","awardID":"OCAM-2023-996-154-0","dateSigned":"2023-11-10T18:04:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-154-0", "datePublished":"2023-11-10T18:04:39Z","title":"OCAM-2023-996-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-154_FISICA.pdf","datePublished":"2023-11-10T18:04:39Z","title":"OCAM-2023-996-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-800-35-017/11/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-800-35-0","date":"2023-11-17T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-800-35-0","procuringEntity":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"parties":[{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA","identifier":{"id":"20443619811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-800-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2925.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2479.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-800-35-0","awardID":"OCAM-2023-800-35-0","dateSigned":"2023-11-10T17:05:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-800-35-0", "datePublished":"2023-11-10T17:05:15Z","title":"OCAM-2023-800-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-800-35_FISICA.pdf","datePublished":"2023-11-10T17:05:15Z","title":"OCAM-2023-800-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-800-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1412-162-010/11/2023 16:45:24","ocid":"ocds-luoe2u-OCAM-2023-1412-162-0","date":"2023-11-10T16:45:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-162-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3554.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3012.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-162-0","awardID":"OCAM-2023-1412-162-0","dateSigned":"2023-11-10T16:45:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1412-162-0", "datePublished":"2023-11-10T16:45:24Z","title":"OCAM-2023-1412-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-162_FISICA.pdf","datePublished":"2023-11-10T16:45:24Z","title":"OCAM-2023-1412-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301654-7-010/11/2023 16:30:42","ocid":"ocds-luoe2u-OCAM-2023-301654-7-0","date":"2023-11-10T16:30:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301654-7-0","procuringEntity":{"id":"PE-RUC-20204082511","name":"MUNICIPALIDAD DISTRITAL DE CABANILLA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20204082511","name":"MUNICIPALIDAD DISTRITAL DE CABANILLA"},"parties":[{"id":"PE-RUC-20204082511","name":"MUNICIPALIDAD DISTRITAL DE CABANILLA","identifier":{"id":"20204082511","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301654-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":11356.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9624.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1732.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301654-7-0","awardID":"OCAM-2023-301654-7-0","dateSigned":"2023-11-10T16:30:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301654-7-0", "datePublished":"2023-11-10T16:30:42Z","title":"OCAM-2023-301654-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301654-7_FISICA.pdf","datePublished":"2023-11-10T16:30:42Z","title":"OCAM-2023-301654-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301654-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301197-3-010/11/2023 13:33:46","ocid":"ocds-luoe2u-OCAM-2023-301197-3-0","date":"2023-11-10T13:33:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301197-3-0","procuringEntity":{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO","identifier":{"id":"20187630101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301197-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":14554.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12334.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2220.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301197-3-0","awardID":"OCAM-2023-301197-3-0","dateSigned":"2023-11-10T13:33:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301197-3-0", "datePublished":"2023-11-10T13:33:46Z","title":"OCAM-2023-301197-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301197-3_FISICA.pdf","datePublished":"2023-11-10T13:33:46Z","title":"OCAM-2023-301197-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301197-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-151-010/11/2023 13:33:25","ocid":"ocds-luoe2u-OCAM-2023-1147-151-0","date":"2023-11-10T13:33:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-151-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-151-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":339151.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":287416.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51734.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-151-0","awardID":"OCAM-2023-1147-151-0","dateSigned":"2023-11-10T13:33:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1147-151-0", "datePublished":"2023-11-10T13:33:25Z","title":"OCAM-2023-1147-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-151_FISICA.pdf","datePublished":"2023-11-10T13:33:25Z","title":"OCAM-2023-1147-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-76-010/11/2023 09:20:25","ocid":"ocds-luoe2u-OCAM-2023-301131-76-0","date":"2023-11-10T09:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-76-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3377.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2862.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-76-0","awardID":"OCAM-2023-301131-76-0","dateSigned":"2023-11-10T09:20:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301131-76-0", "datePublished":"2023-11-10T09:20:25Z","title":"OCAM-2023-301131-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-76_FISICA.pdf","datePublished":"2023-11-10T09:20:25Z","title":"OCAM-2023-301131-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-114-010/11/2023 09:07:12","ocid":"ocds-luoe2u-OCAM-2023-1072-114-0","date":"2023-11-10T09:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-114-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":29989.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25414.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4574.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-114-0","awardID":"OCAM-2023-1072-114-0","dateSigned":"2023-11-10T09:07:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1072-114-0", "datePublished":"2023-11-10T09:07:12Z","title":"OCAM-2023-1072-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-114_FISICA.pdf","datePublished":"2023-11-10T09:07:12Z","title":"OCAM-2023-1072-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1222-189-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1222-189-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-189-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC","identifier":{"id":"20546626882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC"}],"value":{"amount":2215.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1877.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-189-0","awardID":"OCAM-2023-1222-189-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1222-189-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1222-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-189_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1222-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-84-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-500129-84-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-84-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2272.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1925.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-84-0","awardID":"OCAM-2023-500129-84-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500129-84-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-500129-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-84_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-500129-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-186-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1082-186-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-186-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-186-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":27574.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23368.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4206.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-186-0","awardID":"OCAM-2023-1082-186-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-186-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-186_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-190-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1082-190-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-190-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-190-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":33293.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28214.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5078.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-190-0","awardID":"OCAM-2023-1082-190-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-190-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-190_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-183-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1082-183-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-183-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-183-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":140903.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":119409.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21493.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-183-0","awardID":"OCAM-2023-1082-183-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-183-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-183_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1687-47-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1687-47-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1687-47-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1687-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":10542.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8934.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1608.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1687-47-0","awardID":"OCAM-2023-1687-47-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1687-47-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1687-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1687-47_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1687-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1687-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1222-192-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1222-192-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-192-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":8190.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6941.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1249.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-192-0","awardID":"OCAM-2023-1222-192-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1222-192-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1222-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-192_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1222-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1222-191-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1222-191-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-191-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":5998.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5083.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-191-0","awardID":"OCAM-2023-1222-191-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1222-191-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1222-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-191_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1222-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-184-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1082-184-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-184-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-184-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":7814.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6622.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1191.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-184-0","awardID":"OCAM-2023-1082-184-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-184-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-184_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301223-33-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301223-33-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301223-33-0","procuringEntity":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"parties":[{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL","identifier":{"id":"20164032613","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301223-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":9003.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7630.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1373.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301223-33-0","awardID":"OCAM-2023-301223-33-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301223-33-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301223-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301223-33_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301223-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301223-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1222-190-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1222-190-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-190-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4388.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3718.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-190-0","awardID":"OCAM-2023-1222-190-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1222-190-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1222-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-190_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1222-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-187-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1082-187-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-187-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-187-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5381.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-187-0","awardID":"OCAM-2023-1082-187-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-187-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-187_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-185-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1082-185-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-185-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-185-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":70315.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59589.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10726.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-185-0","awardID":"OCAM-2023-1082-185-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-185-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-185_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-192-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1082-192-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-192-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-192-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":112205.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95089.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17116.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-192-0","awardID":"OCAM-2023-1082-192-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-192-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-192_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300757-451-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-300757-451-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-451-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":7041.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5967.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1074.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-451-0","awardID":"OCAM-2023-300757-451-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-451-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300757-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-451_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300757-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-188-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1082-188-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-188-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-188-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":46066.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39039.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7027.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-188-0","awardID":"OCAM-2023-1082-188-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-188-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-188_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-189-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1082-189-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-189-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-189-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2166.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1835.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-189-0","awardID":"OCAM-2023-1082-189-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-189-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-189_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1082-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301223-32-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301223-32-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301223-32-0","procuringEntity":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"parties":[{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL","identifier":{"id":"20164032613","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301223-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":2992.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2536.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301223-32-0","awardID":"OCAM-2023-301223-32-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301223-32-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301223-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301223-32_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301223-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301223-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301132-16-009/11/2023 18:33:56","ocid":"ocds-luoe2u-OCAM-2023-301132-16-0","date":"2023-11-09T18:33:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301132-16-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301132-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":5089.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4313.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":776.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301132-16-0","awardID":"OCAM-2023-301132-16-0","dateSigned":"2023-11-09T18:33:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301132-16-0", "datePublished":"2023-11-09T18:33:56Z","title":"OCAM-2023-301132-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301132-16_FISICA.pdf","datePublished":"2023-11-09T18:33:56Z","title":"OCAM-2023-301132-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301132-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401060-21-009/11/2023 18:33:03","ocid":"ocds-luoe2u-OCAM-2023-401060-21-0","date":"2023-11-09T18:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401060-21-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401060-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":16010.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13568.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2442.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401060-21-0","awardID":"OCAM-2023-401060-21-0","dateSigned":"2023-11-09T18:33:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401060-21-0", "datePublished":"2023-11-09T18:33:03Z","title":"OCAM-2023-401060-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401060-21_FISICA.pdf","datePublished":"2023-11-09T18:33:03Z","title":"OCAM-2023-401060-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401060-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300687-448-009/11/2023 18:32:41","ocid":"ocds-luoe2u-OCAM-2023-300687-448-0","date":"2023-11-09T18:32:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-448-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":8352.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7078.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1274.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-448-0","awardID":"OCAM-2023-300687-448-0","dateSigned":"2023-11-09T18:32:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300687-448-0", "datePublished":"2023-11-09T18:32:41Z","title":"OCAM-2023-300687-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-448_FISICA.pdf","datePublished":"2023-11-09T18:32:41Z","title":"OCAM-2023-300687-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300426-43-009/11/2023 18:22:54","ocid":"ocds-luoe2u-OCAM-2023-300426-43-0","date":"2023-11-09T18:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300426-43-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300426-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":9883.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8375.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1507.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300426-43-0","awardID":"OCAM-2023-300426-43-0","dateSigned":"2023-11-09T18:22:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300426-43-0", "datePublished":"2023-11-09T18:22:54Z","title":"OCAM-2023-300426-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300426-43_FISICA.pdf","datePublished":"2023-11-09T18:22:54Z","title":"OCAM-2023-300426-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300426-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-89-009/11/2023 18:08:58","ocid":"ocds-luoe2u-OCAM-2023-1653-89-0","date":"2023-11-09T18:08:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-89-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2730.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2313.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-89-0","awardID":"OCAM-2023-1653-89-0","dateSigned":"2023-11-09T18:08:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1653-89-0", "datePublished":"2023-11-09T18:08:58Z","title":"OCAM-2023-1653-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-89_FISICA.pdf","datePublished":"2023-11-09T18:08:58Z","title":"OCAM-2023-1653-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-480-022/11/2023 02:40:10","ocid":"ocds-luoe2u-OCAM-2023-157-480-0","date":"2023-11-22T02:40:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-480-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-480-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4959.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4202.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-480-0","awardID":"OCAM-2023-157-480-0","dateSigned":"2023-11-09T17:23:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-480-0", "datePublished":"2023-11-09T17:23:27Z","title":"OCAM-2023-157-480-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-480_FISICA.pdf","datePublished":"2023-11-09T17:23:27Z","title":"OCAM-2023-157-480_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-480_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-397-009/11/2023 09:25:12","ocid":"ocds-luoe2u-OCAM-2023-792-397-0","date":"2023-11-09T09:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-397-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2593.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2197.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-397-0","awardID":"OCAM-2023-792-397-0","dateSigned":"2023-11-09T09:25:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-397-0", "datePublished":"2023-11-09T09:25:12Z","title":"OCAM-2023-792-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-397_FISICA.pdf","datePublished":"2023-11-09T09:25:12Z","title":"OCAM-2023-792-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-395-009/11/2023 09:24:19","ocid":"ocds-luoe2u-OCAM-2023-792-395-0","date":"2023-11-09T09:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-395-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4243.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3596.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":647.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-395-0","awardID":"OCAM-2023-792-395-0","dateSigned":"2023-11-09T09:24:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-395-0", "datePublished":"2023-11-09T09:24:19Z","title":"OCAM-2023-792-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-395_FISICA.pdf","datePublished":"2023-11-09T09:24:19Z","title":"OCAM-2023-792-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300749-507-009/11/2023 09:23:19","ocid":"ocds-luoe2u-OCAM-2023-300749-507-0","date":"2023-11-09T09:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-507-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-507-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":9247.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7836.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1410.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-507-0","awardID":"OCAM-2023-300749-507-0","dateSigned":"2023-11-09T09:23:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-507-0", "datePublished":"2023-11-09T09:23:19Z","title":"OCAM-2023-300749-507-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-507_FISICA.pdf","datePublished":"2023-11-09T09:23:19Z","title":"OCAM-2023-300749-507_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-507_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300724-296-009/11/2023 09:21:51","ocid":"ocds-luoe2u-OCAM-2023-300724-296-0","date":"2023-11-09T09:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-296-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":18868.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15989.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2878.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-296-0","awardID":"OCAM-2023-300724-296-0","dateSigned":"2023-11-09T09:21:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-296-0", "datePublished":"2023-11-09T09:21:51Z","title":"OCAM-2023-300724-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-296_FISICA.pdf","datePublished":"2023-11-09T09:21:51Z","title":"OCAM-2023-300724-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300688-326-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300688-326-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-326-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":6185.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5242.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":943.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-326-0","awardID":"OCAM-2023-300688-326-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-326-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300688-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-326_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300688-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300001-72-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300001-72-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-72-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4560.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3864.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-72-0","awardID":"OCAM-2023-300001-72-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300001-72-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300001-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-72_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300001-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301481-327-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301481-327-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-327-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":14655.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12419.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2235.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-327-0","awardID":"OCAM-2023-301481-327-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301481-327-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301481-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-327_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301481-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301189-210-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301189-210-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301189-210-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301189-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2553.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2164.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301189-210-0","awardID":"OCAM-2023-301189-210-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301189-210-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301189-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301189-210_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301189-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301189-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-90-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-36-90-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-90-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6828.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5786.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1041.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-90-0","awardID":"OCAM-2023-36-90-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-36-90-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-36-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-90_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-36-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-92-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-36-92-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-92-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2993.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2536.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-92-0","awardID":"OCAM-2023-36-92-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-36-92-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-36-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-92_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-36-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-761-71-022/11/2023 02:08:38","ocid":"ocds-luoe2u-OCAM-2023-761-71-0","date":"2023-11-22T02:08:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-71-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1057.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-71-0","awardID":"OCAM-2023-761-71-0","dateSigned":"2023-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-71-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-761-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-71_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-761-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200096-17-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-200096-17-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200096-17-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200096-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":76579.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64897.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11681.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200096-17-0","awardID":"OCAM-2023-200096-17-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200096-17-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-200096-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200096-17_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-200096-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200096-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300001-73-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300001-73-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-73-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4315.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3657.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-73-0","awardID":"OCAM-2023-300001-73-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300001-73-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300001-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-73_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300001-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300732-198-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300732-198-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-198-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L.","identifier":{"id":"20539433734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L."}],"value":{"amount":14383.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12189.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2194.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-198-0","awardID":"OCAM-2023-300732-198-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300732-198-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300732-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-198_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300732-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1467-131-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-1467-131-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-131-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2559.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2169.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-131-0","awardID":"OCAM-2023-1467-131-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1467-131-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1467-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-131_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1467-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-787-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-770-787-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-787-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-787-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4494.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3809.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-787-0","awardID":"OCAM-2023-770-787-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-787-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-770-787-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-787_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-770-787_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-787_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300809-42-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300809-42-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300809-42-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300809-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":17642.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14950.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2691.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300809-42-0","awardID":"OCAM-2023-300809-42-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300809-42-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300809-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300809-42_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300809-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300809-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-788-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-770-788-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-788-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-788-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2917.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2472.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-788-0","awardID":"OCAM-2023-770-788-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-788-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-770-788-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-788_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-770-788_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-788_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-188-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-1688-188-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-188-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3354.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2843.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-188-0","awardID":"OCAM-2023-1688-188-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1688-188-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1688-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-188_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1688-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-89-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-36-89-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-89-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":27306.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23140.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4165.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-89-0","awardID":"OCAM-2023-36-89-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-36-89-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-36-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-89_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-36-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301189-209-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301189-209-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301189-209-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301189-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2871.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2433.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301189-209-0","awardID":"OCAM-2023-301189-209-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301189-209-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301189-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301189-209_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301189-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301189-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-91-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-36-91-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-91-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":18287.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15498.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2789.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-91-0","awardID":"OCAM-2023-36-91-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-36-91-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-36-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-91_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-36-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-481-022/11/2023 02:39:23","ocid":"ocds-luoe2u-OCAM-2023-157-481-0","date":"2023-11-22T02:39:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-481-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-481-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":7816.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6624.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1192.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-481-0","awardID":"OCAM-2023-157-481-0","dateSigned":"2023-11-08T18:20:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-481-0", "datePublished":"2023-11-08T18:20:27Z","title":"OCAM-2023-157-481-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-481_FISICA.pdf","datePublished":"2023-11-08T18:20:27Z","title":"OCAM-2023-157-481_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-481_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-191-008/11/2023 18:18:28","ocid":"ocds-luoe2u-OCAM-2023-1082-191-0","date":"2023-11-08T18:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-191-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-191-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22122.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18748.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3374.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-191-0","awardID":"OCAM-2023-1082-191-0","dateSigned":"2023-11-08T18:18:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-191-0", "datePublished":"2023-11-08T18:18:28Z","title":"OCAM-2023-1082-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-191_FISICA.pdf","datePublished":"2023-11-08T18:18:28Z","title":"OCAM-2023-1082-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1516-40-022/11/2023 02:30:27","ocid":"ocds-luoe2u-OCAM-2023-1516-40-0","date":"2023-11-22T02:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1516-40-0","procuringEntity":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"parties":[{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO","identifier":{"id":"20552560711","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1516-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":2897.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2455.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1516-40-0","awardID":"OCAM-2023-1516-40-0","dateSigned":"2023-11-08T18:13:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1516-40-0", "datePublished":"2023-11-08T18:13:56Z","title":"OCAM-2023-1516-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1516-40_FISICA.pdf","datePublished":"2023-11-08T18:13:56Z","title":"OCAM-2023-1516-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1516-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1687-46-008/11/2023 17:05:13","ocid":"ocds-luoe2u-OCAM-2023-1687-46-0","date":"2023-11-08T17:05:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1687-46-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1687-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":24429.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20702.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3726.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1687-46-0","awardID":"OCAM-2023-1687-46-0","dateSigned":"2023-11-08T17:05:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1687-46-0", "datePublished":"2023-11-08T17:05:13Z","title":"OCAM-2023-1687-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1687-46_FISICA.pdf","datePublished":"2023-11-08T17:05:13Z","title":"OCAM-2023-1687-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1687-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-761-72-008/11/2023 17:04:41","ocid":"ocds-luoe2u-OCAM-2023-761-72-0","date":"2023-11-08T17:04:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-72-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1963.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1663.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-72-0","awardID":"OCAM-2023-761-72-0","dateSigned":"2023-11-08T17:04:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-761-72-0", "datePublished":"2023-11-08T17:04:41Z","title":"OCAM-2023-761-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-72_FISICA.pdf","datePublished":"2023-11-08T17:04:41Z","title":"OCAM-2023-761-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-823-102-022/11/2023 02:39:07","ocid":"ocds-luoe2u-OCAM-2023-823-102-0","date":"2023-11-22T02:39:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-823-102-0","procuringEntity":{"id":"PE-RUC-20163686105","name":"DIRECCION DE SALUD - JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163686105","name":"DIRECCION DE SALUD - JUNIN"},"parties":[{"id":"PE-RUC-20163686105","name":"DIRECCION DE SALUD - JUNIN","identifier":{"id":"20163686105","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-823-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1880.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1593.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-823-102-0","awardID":"OCAM-2023-823-102-0","dateSigned":"2023-11-08T10:49:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-823-102-0", "datePublished":"2023-11-08T10:49:02Z","title":"OCAM-2023-823-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-823-102_FISICA.pdf","datePublished":"2023-11-08T10:49:02Z","title":"OCAM-2023-823-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-823-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300688-327-008/11/2023 10:43:17","ocid":"ocds-luoe2u-OCAM-2023-300688-327-0","date":"2023-11-08T10:43:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-327-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":12470.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10568.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1902.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-327-0","awardID":"OCAM-2023-300688-327-0","dateSigned":"2023-11-08T10:43:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-327-0", "datePublished":"2023-11-08T10:43:17Z","title":"OCAM-2023-300688-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-327_FISICA.pdf","datePublished":"2023-11-08T10:43:17Z","title":"OCAM-2023-300688-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-160-217-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-160-217-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-217-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1826.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1547.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-217-0","awardID":"OCAM-2023-160-217-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-160-217-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-160-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-217_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-160-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300688-320-022/11/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-300688-320-0","date":"2023-11-22T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-320-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":43705.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37038.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6666.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-320-0","awardID":"OCAM-2023-300688-320-0","dateSigned":"2023-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-320-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300688-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-320_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300688-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-921-328-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-921-328-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-328-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608867717","name":"FX DISTRIBUIDORES E.I.R.L.","identifier":{"id":"20608867717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608867717","name":"FX DISTRIBUIDORES E.I.R.L."}],"value":{"amount":3025.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3025.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-328-0","awardID":"OCAM-2023-921-328-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-328-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-921-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-328_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-921-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-122-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300423-122-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-122-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":37118.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31456.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5662.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-122-0","awardID":"OCAM-2023-300423-122-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300423-122-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300423-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-122_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300423-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-845-162-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-845-162-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-162-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":28782.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24392.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4390.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-162-0","awardID":"OCAM-2023-845-162-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-845-162-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-845-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-162_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-845-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-104-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1072-104-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-104-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2193.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1859.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-104-0","awardID":"OCAM-2023-1072-104-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1072-104-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1072-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-104_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1072-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-33-49-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-33-49-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-49-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":45131.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38247.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6884.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-49-0","awardID":"OCAM-2023-33-49-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-33-49-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-33-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-49_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-33-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1332-33-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1332-33-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1332-33-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1332-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4633.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3926.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":706.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1332-33-0","awardID":"OCAM-2023-1332-33-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1332-33-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1332-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1332-33_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1332-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1332-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1428-22-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1428-22-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1428-22-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1428-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":28948.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24532.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4415.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1428-22-0","awardID":"OCAM-2023-1428-22-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1428-22-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1428-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1428-22_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1428-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1428-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1222-184-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1222-184-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-184-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":9914.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8401.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-184-0","awardID":"OCAM-2023-1222-184-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1222-184-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1222-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-184_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1222-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-121-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300423-121-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-121-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":8387.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7107.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1279.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-121-0","awardID":"OCAM-2023-300423-121-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300423-121-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300423-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-121_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300423-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-411-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-799-411-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-411-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2522.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2137.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-411-0","awardID":"OCAM-2023-799-411-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-799-411-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-799-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-411_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-799-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1222-185-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1222-185-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-185-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4961.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4204.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-185-0","awardID":"OCAM-2023-1222-185-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1222-185-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1222-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-185_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1222-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301252-119-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-301252-119-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301252-119-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301252-119-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":128756.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109115.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19640.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301252-119-0","awardID":"OCAM-2023-301252-119-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301252-119-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301252-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301252-119_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301252-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301252-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1222-183-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1222-183-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-183-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":9868.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8363.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1505.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-183-0","awardID":"OCAM-2023-1222-183-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1222-183-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1222-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-183_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1222-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1222-182-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1222-182-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-182-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2519.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2135.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-182-0","awardID":"OCAM-2023-1222-182-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1222-182-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1222-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-182_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1222-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1222-186-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1222-186-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-186-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":27194.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23046.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4148.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-186-0","awardID":"OCAM-2023-1222-186-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1222-186-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1222-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-186_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1222-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1428-23-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1428-23-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1428-23-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1428-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3013.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2553.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1428-23-0","awardID":"OCAM-2023-1428-23-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1428-23-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1428-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1428-23_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1428-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1428-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-410-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-799-410-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-410-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-410-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2181.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1848.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-410-0","awardID":"OCAM-2023-799-410-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-799-410-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-799-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-410_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-799-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1428-25-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1428-25-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1428-25-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1428-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":3632.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3078.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1428-25-0","awardID":"OCAM-2023-1428-25-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1428-25-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1428-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1428-25_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1428-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1428-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1428-24-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1428-24-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1428-24-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1428-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":10803.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9155.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1648.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1428-24-0","awardID":"OCAM-2023-1428-24-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1428-24-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1428-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1428-24_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1428-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1428-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-875-439-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-875-439-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-439-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":28124.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23834.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4290.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-439-0","awardID":"OCAM-2023-875-439-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-439-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-875-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-439_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-875-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-1249-007/11/2023 19:45:19","ocid":"ocds-luoe2u-OCAM-2023-789-1249-0","date":"2023-11-07T19:45:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1249-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2422.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2053.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1249-0","awardID":"OCAM-2023-789-1249-0","dateSigned":"2023-11-07T19:45:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1249-0", "datePublished":"2023-11-07T19:45:19Z","title":"OCAM-2023-789-1249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1249_FISICA.pdf","datePublished":"2023-11-07T19:45:19Z","title":"OCAM-2023-789-1249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1332-32-015/11/2023 02:50:14","ocid":"ocds-luoe2u-OCAM-2023-1332-32-0","date":"2023-11-15T02:50:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1332-32-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1332-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3610.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3059.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1332-32-0","awardID":"OCAM-2023-1332-32-0","dateSigned":"2023-11-07T19:44:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1332-32-0", "datePublished":"2023-11-07T19:44:58Z","title":"OCAM-2023-1332-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1332-32_FISICA.pdf","datePublished":"2023-11-07T19:44:58Z","title":"OCAM-2023-1332-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1332-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-468-199-017/11/2023 02:32:30","ocid":"ocds-luoe2u-OCAM-2023-468-199-0","date":"2023-11-17T02:32:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-468-199-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-468-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1589.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1347.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-468-199-0","awardID":"OCAM-2023-468-199-0","dateSigned":"2023-11-07T11:43:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-468-199-0", "datePublished":"2023-11-07T11:43:13Z","title":"OCAM-2023-468-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-468-199_FISICA.pdf","datePublished":"2023-11-07T11:43:13Z","title":"OCAM-2023-468-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-468-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1441-27-007/11/2023 10:28:00","ocid":"ocds-luoe2u-OCAM-2023-1441-27-0","date":"2023-11-07T10:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1441-27-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1441-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3353.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2841.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1441-27-0","awardID":"OCAM-2023-1441-27-0","dateSigned":"2023-11-07T10:28:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1441-27-0", "datePublished":"2023-11-07T10:28:00Z","title":"OCAM-2023-1441-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1441-27_FISICA.pdf","datePublished":"2023-11-07T10:28:00Z","title":"OCAM-2023-1441-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1441-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-387-007/11/2023 10:21:11","ocid":"ocds-luoe2u-OCAM-2023-792-387-0","date":"2023-11-07T10:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-387-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2517.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2133.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-387-0","awardID":"OCAM-2023-792-387-0","dateSigned":"2023-11-07T10:21:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-387-0", "datePublished":"2023-11-07T10:21:11Z","title":"OCAM-2023-792-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-387_FISICA.pdf","datePublished":"2023-11-07T10:21:11Z","title":"OCAM-2023-792-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-663-021/11/2023 02:09:25","ocid":"ocds-luoe2u-OCAM-2023-747-663-0","date":"2023-11-21T02:09:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-663-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-663-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3358.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2845.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-663-0","awardID":"OCAM-2023-747-663-0","dateSigned":"2023-11-07T10:10:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-663-0", "datePublished":"2023-11-07T10:10:26Z","title":"OCAM-2023-747-663-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-663_FISICA.pdf","datePublished":"2023-11-07T10:10:26Z","title":"OCAM-2023-747-663_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-663_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1253-40-007/11/2023 10:05:59","ocid":"ocds-luoe2u-OCAM-2023-1253-40-0","date":"2023-11-07T10:05:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1253-40-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1253-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":3090.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2619.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1253-40-0","awardID":"OCAM-2023-1253-40-0","dateSigned":"2023-11-07T10:05:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1253-40-0", "datePublished":"2023-11-07T10:05:59Z","title":"OCAM-2023-1253-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1253-40_FISICA.pdf","datePublished":"2023-11-07T10:05:59Z","title":"OCAM-2023-1253-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1253-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1443-26-007/11/2023 10:05:48","ocid":"ocds-luoe2u-OCAM-2023-1443-26-0","date":"2023-11-07T10:05:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1443-26-0","procuringEntity":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"parties":[{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL","identifier":{"id":"20548776920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1443-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2741.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2323.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1443-26-0","awardID":"OCAM-2023-1443-26-0","dateSigned":"2023-11-07T10:05:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1443-26-0", "datePublished":"2023-11-07T10:05:48Z","title":"OCAM-2023-1443-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1443-26_FISICA.pdf","datePublished":"2023-11-07T10:05:48Z","title":"OCAM-2023-1443-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1443-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1267-25-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-1267-25-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1267-25-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1267-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1370.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1161.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1267-25-0","awardID":"OCAM-2023-1267-25-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1267-25-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1267-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1267-25_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1267-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1267-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-150-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-996-150-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-150-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":19057.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16150.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2907.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-150-0","awardID":"OCAM-2023-996-150-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-150-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-996-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-150_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-996-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500256-123-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-500256-123-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500256-123-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500256-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2238.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1896.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500256-123-0","awardID":"OCAM-2023-500256-123-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500256-123-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-500256-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500256-123_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-500256-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500256-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-146-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-996-146-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-146-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":12356.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10471.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1884.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-146-0","awardID":"OCAM-2023-996-146-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-146-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-996-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-146_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-996-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1311-81-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-1311-81-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-81-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2009.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1703.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-81-0","awardID":"OCAM-2023-1311-81-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1311-81-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1311-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-81_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1311-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-147-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-996-147-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-147-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3325.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2818.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-147-0","awardID":"OCAM-2023-996-147-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-147-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-996-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-147_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-996-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-148-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-996-148-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-148-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":3909.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3313.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":596.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-148-0","awardID":"OCAM-2023-996-148-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-148-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-996-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-148_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-996-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1520-153-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-1520-153-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-153-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1214.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1028.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-153-0","awardID":"OCAM-2023-1520-153-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1520-153-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1520-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-153_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1520-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-83-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-500129-83-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-83-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1787.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1514.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-83-0","awardID":"OCAM-2023-500129-83-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500129-83-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-500129-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-83_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-500129-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-82-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-500129-82-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-82-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3014.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2554.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-82-0","awardID":"OCAM-2023-500129-82-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500129-82-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-500129-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-82_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-500129-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-129-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-1689-129-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-129-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2317.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1963.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-129-0","awardID":"OCAM-2023-1689-129-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1689-129-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1689-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-129_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1689-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301893-358-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-301893-358-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-358-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2558.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2168.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-358-0","awardID":"OCAM-2023-301893-358-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301893-358-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-301893-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-358_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-301893-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-149-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-996-149-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-149-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2822.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2391.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-149-0","awardID":"OCAM-2023-996-149-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-149-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-996-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-149_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-996-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1311-82-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-1311-82-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-82-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2844.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2410.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-82-0","awardID":"OCAM-2023-1311-82-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1311-82-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1311-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-82_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1311-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-779-57-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-779-57-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-779-57-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-779-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2985.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2529.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-779-57-0","awardID":"OCAM-2023-779-57-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-779-57-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-779-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-779-57_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-779-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-779-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-779-62-022/11/2023 02:39:46","ocid":"ocds-luoe2u-OCAM-2023-779-62-0","date":"2023-11-22T02:39:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-779-62-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-779-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":3832.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3247.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-779-62-0","awardID":"OCAM-2023-779-62-0","dateSigned":"2023-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-779-62-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-779-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-779-62_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-779-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-779-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1365-215-017/11/2023 02:33:09","ocid":"ocds-luoe2u-OCAM-2023-1365-215-0","date":"2023-11-17T02:33:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-215-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-215-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":13623.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11545.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2078.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-215-0","awardID":"OCAM-2023-1365-215-0","dateSigned":"2023-11-06T14:56:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-215-0", "datePublished":"2023-11-06T14:56:18Z","title":"OCAM-2023-1365-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-215_FISICA.pdf","datePublished":"2023-11-06T14:56:18Z","title":"OCAM-2023-1365-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1365-216-017/11/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-1365-216-0","date":"2023-11-17T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-216-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-216-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":27728.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23498.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4229.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-216-0","awardID":"OCAM-2023-1365-216-0","dateSigned":"2023-11-06T14:53:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-216-0", "datePublished":"2023-11-06T14:53:03Z","title":"OCAM-2023-1365-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-216_FISICA.pdf","datePublished":"2023-11-06T14:53:03Z","title":"OCAM-2023-1365-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-145-020/11/2023 02:30:06","ocid":"ocds-luoe2u-OCAM-2023-996-145-0","date":"2023-11-20T02:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-145-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3924.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3326.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":598.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-145-0","awardID":"OCAM-2023-996-145-0","dateSigned":"2023-11-06T14:19:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-145-0", "datePublished":"2023-11-06T14:19:33Z","title":"OCAM-2023-996-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-145_FISICA.pdf","datePublished":"2023-11-06T14:19:33Z","title":"OCAM-2023-996-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-144-020/11/2023 02:28:45","ocid":"ocds-luoe2u-OCAM-2023-996-144-0","date":"2023-11-20T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-144-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":81338.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68931.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12407.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-144-0","awardID":"OCAM-2023-996-144-0","dateSigned":"2023-11-06T14:18:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-144-0", "datePublished":"2023-11-06T14:18:06Z","title":"OCAM-2023-996-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-144_FISICA.pdf","datePublished":"2023-11-06T14:18:06Z","title":"OCAM-2023-996-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-143-020/11/2023 02:33:06","ocid":"ocds-luoe2u-OCAM-2023-996-143-0","date":"2023-11-20T02:33:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-143-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":7849.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6652.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1197.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-143-0","awardID":"OCAM-2023-996-143-0","dateSigned":"2023-11-06T14:15:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-143-0", "datePublished":"2023-11-06T14:15:11Z","title":"OCAM-2023-996-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-143_FISICA.pdf","datePublished":"2023-11-06T14:15:11Z","title":"OCAM-2023-996-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301161-60-006/11/2023 12:56:51","ocid":"ocds-luoe2u-OCAM-2023-301161-60-0","date":"2023-11-06T12:56:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301161-60-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301161-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":15972.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2436.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301161-60-0","awardID":"OCAM-2023-301161-60-0","dateSigned":"2023-11-06T12:56:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301161-60-0", "datePublished":"2023-11-06T12:56:51Z","title":"OCAM-2023-301161-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301161-60_FISICA.pdf","datePublished":"2023-11-06T12:56:51Z","title":"OCAM-2023-301161-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301161-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-779-59-022/11/2023 02:39:59","ocid":"ocds-luoe2u-OCAM-2023-779-59-0","date":"2023-11-22T02:39:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-779-59-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-779-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3010.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2551.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-779-59-0","awardID":"OCAM-2023-779-59-0","dateSigned":"2023-11-06T09:45:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-779-59-0", "datePublished":"2023-11-06T09:45:15Z","title":"OCAM-2023-779-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-779-59_FISICA.pdf","datePublished":"2023-11-06T09:45:15Z","title":"OCAM-2023-779-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-779-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-302-006/11/2023 09:44:46","ocid":"ocds-luoe2u-OCAM-2023-855-302-0","date":"2023-11-06T09:44:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-302-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2408.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2041.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-302-0","awardID":"OCAM-2023-855-302-0","dateSigned":"2023-11-06T09:44:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-855-302-0", "datePublished":"2023-11-06T09:44:46Z","title":"OCAM-2023-855-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-302_FISICA.pdf","datePublished":"2023-11-06T09:44:46Z","title":"OCAM-2023-855-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-476-006/11/2023 08:56:48","ocid":"ocds-luoe2u-OCAM-2023-157-476-0","date":"2023-11-06T08:56:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-476-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1777.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1506.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-476-0","awardID":"OCAM-2023-157-476-0","dateSigned":"2023-11-06T08:56:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-157-476-0", "datePublished":"2023-11-06T08:56:48Z","title":"OCAM-2023-157-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-476_FISICA.pdf","datePublished":"2023-11-06T08:56:48Z","title":"OCAM-2023-157-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301804-134-006/11/2023 08:55:46","ocid":"ocds-luoe2u-OCAM-2023-301804-134-0","date":"2023-11-06T08:55:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-134-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3327.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2819.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-134-0","awardID":"OCAM-2023-301804-134-0","dateSigned":"2023-11-06T08:55:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301804-134-0", "datePublished":"2023-11-06T08:55:46Z","title":"OCAM-2023-301804-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-134_FISICA.pdf","datePublished":"2023-11-06T08:55:46Z","title":"OCAM-2023-301804-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1312-148-020/11/2023 02:32:27","ocid":"ocds-luoe2u-OCAM-2023-1312-148-0","date":"2023-11-20T02:32:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-148-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC","identifier":{"id":"20546626882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC"}],"value":{"amount":1827.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1548.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-148-0","awardID":"OCAM-2023-1312-148-0","dateSigned":"2023-11-06T08:38:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-148-0", "datePublished":"2023-11-06T08:38:59Z","title":"OCAM-2023-1312-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-148_FISICA.pdf","datePublished":"2023-11-06T08:38:59Z","title":"OCAM-2023-1312-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301137-64-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-301137-64-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-64-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":9748.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8261.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1487.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-64-0","awardID":"OCAM-2023-301137-64-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301137-64-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301137-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-64_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301137-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400947-25-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-400947-25-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400947-25-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK","identifier":{"id":"10422478103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400947-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK"}],"value":{"amount":7435.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6301.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400947-25-0","awardID":"OCAM-2023-400947-25-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400947-25-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-400947-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400947-25_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-400947-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400947-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1066-13-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1066-13-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1066-13-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1066-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2479.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2101.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1066-13-0","awardID":"OCAM-2023-1066-13-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1066-13-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1066-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1066-13_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1066-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1066-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1385-38-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1385-38-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1385-38-0","procuringEntity":{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES"},"parties":[{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES","identifier":{"id":"20541487477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1385-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":2949.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2499.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1385-38-0","awardID":"OCAM-2023-1385-38-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1385-38-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1385-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1385-38_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1385-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1385-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301137-61-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-301137-61-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-61-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4010.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3398.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":611.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-61-0","awardID":"OCAM-2023-301137-61-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301137-61-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301137-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-61_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301137-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1066-15-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1066-15-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1066-15-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1066-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6024.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5105.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1066-15-0","awardID":"OCAM-2023-1066-15-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1066-15-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1066-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1066-15_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1066-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1066-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-473-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-157-473-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-473-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1870.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-473-0","awardID":"OCAM-2023-157-473-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-157-473-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-157-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-473_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-157-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300529-3-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-300529-3-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300529-3-0","procuringEntity":{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO"},"parties":[{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO","identifier":{"id":"20187842388","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300529-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1643.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1393.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300529-3-0","awardID":"OCAM-2023-300529-3-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300529-3-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-300529-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300529-3_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-300529-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300529-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400947-24-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-400947-24-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400947-24-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK","identifier":{"id":"10422478103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400947-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK"}],"value":{"amount":7435.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6301.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400947-24-0","awardID":"OCAM-2023-400947-24-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400947-24-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-400947-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400947-24_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-400947-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400947-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1066-14-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1066-14-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1066-14-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1066-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3129.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2652.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1066-14-0","awardID":"OCAM-2023-1066-14-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1066-14-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1066-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1066-14_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1066-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1066-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-181-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1082-181-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-181-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-181-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":95898.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14628.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-181-0","awardID":"OCAM-2023-1082-181-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-181-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1082-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-181_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1082-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301210-72-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-301210-72-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301210-72-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301210-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3904.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3309.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301210-72-0","awardID":"OCAM-2023-301210-72-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301210-72-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301210-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301210-72_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301210-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301210-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300286-26-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-300286-26-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300286-26-0","procuringEntity":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES","identifier":{"id":"20165610297","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300286-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2915.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2471.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300286-26-0","awardID":"OCAM-2023-300286-26-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300286-26-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-300286-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300286-26_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-300286-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300286-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-474-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-157-474-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-474-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-474-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2099.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1778.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-474-0","awardID":"OCAM-2023-157-474-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-157-474-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-157-474-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-474_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-157-474_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-474_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400943-14-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-400943-14-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400943-14-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400943-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6440.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5458.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400943-14-0","awardID":"OCAM-2023-400943-14-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400943-14-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-400943-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400943-14_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-400943-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400943-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301210-71-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-301210-71-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301210-71-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301210-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":12220.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10356.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1864.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301210-71-0","awardID":"OCAM-2023-301210-71-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301210-71-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301210-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301210-71_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301210-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301210-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1066-16-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1066-16-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1066-16-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1066-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4071.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1066-16-0","awardID":"OCAM-2023-1066-16-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1066-16-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1066-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1066-16_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1066-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1066-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1066-17-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1066-17-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1066-17-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1066-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3299.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1066-17-0","awardID":"OCAM-2023-1066-17-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1066-17-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1066-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1066-17_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1066-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1066-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1066-11-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1066-11-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1066-11-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1066-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":4460.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3779.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1066-11-0","awardID":"OCAM-2023-1066-11-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1066-11-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1066-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1066-11_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1066-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1066-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-472-016/11/2023 02:48:31","ocid":"ocds-luoe2u-OCAM-2023-157-472-0","date":"2023-11-16T02:48:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-472-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":25136.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21302.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3834.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-472-0","awardID":"OCAM-2023-157-472-0","dateSigned":"2023-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-472-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-157-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-472_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-157-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1376-55-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1376-55-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1376-55-0","procuringEntity":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"parties":[{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA","identifier":{"id":"20568019521","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1376-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":3540.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1376-55-0","awardID":"OCAM-2023-1376-55-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1376-55-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1376-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1376-55_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1376-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1376-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-177-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1082-177-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-177-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-177-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":12629.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10703.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1926.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-177-0","awardID":"OCAM-2023-1082-177-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-177-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1082-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-177_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1082-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300529-4-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-300529-4-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300529-4-0","procuringEntity":{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO"},"parties":[{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO","identifier":{"id":"20187842388","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300529-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3725.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3157.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300529-4-0","awardID":"OCAM-2023-300529-4-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300529-4-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-300529-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300529-4_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-300529-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300529-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301137-62-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-301137-62-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-62-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":13193.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11180.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2012.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-62-0","awardID":"OCAM-2023-301137-62-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301137-62-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301137-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-62_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301137-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-178-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1082-178-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-178-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-178-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":86753.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13233.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-178-0","awardID":"OCAM-2023-1082-178-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-178-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1082-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-178_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1082-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1715-69-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1715-69-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-69-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-69-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2975.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2521.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-69-0","awardID":"OCAM-2023-1715-69-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1715-69-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1715-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-69_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1715-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-657-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-747-657-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-657-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-657-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3619.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3067.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-657-0","awardID":"OCAM-2023-747-657-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-657-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-747-657-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-657_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-747-657_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-657_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1066-12-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1066-12-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1066-12-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1066-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4793.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4062.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1066-12-0","awardID":"OCAM-2023-1066-12-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1066-12-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1066-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1066-12_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1066-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1066-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-659-021/11/2023 02:29:52","ocid":"ocds-luoe2u-OCAM-2023-747-659-0","date":"2023-11-21T02:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-659-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-659-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3253.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2756.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-659-0","awardID":"OCAM-2023-747-659-0","dateSigned":"2023-11-03T18:25:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-659-0", "datePublished":"2023-11-03T18:25:36Z","title":"OCAM-2023-747-659-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-659_FISICA.pdf","datePublished":"2023-11-03T18:25:36Z","title":"OCAM-2023-747-659_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-659_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500256-124-003/11/2023 13:29:17","ocid":"ocds-luoe2u-OCAM-2023-500256-124-0","date":"2023-11-03T13:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500256-124-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500256-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":530.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":449.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500256-124-0","awardID":"OCAM-2023-500256-124-0","dateSigned":"2023-11-03T13:29:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500256-124-0", "datePublished":"2023-11-03T13:29:17Z","title":"OCAM-2023-500256-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500256-124_FISICA.pdf","datePublished":"2023-11-03T13:29:17Z","title":"OCAM-2023-500256-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500256-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-726-254-003/11/2023 10:27:12","ocid":"ocds-luoe2u-OCAM-2023-726-254-0","date":"2023-11-03T10:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-254-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC","identifier":{"id":"20546626882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC"}],"value":{"amount":2670.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2263.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-254-0","awardID":"OCAM-2023-726-254-0","dateSigned":"2023-11-03T10:27:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-254-0", "datePublished":"2023-11-03T10:27:12Z","title":"OCAM-2023-726-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-254_FISICA.pdf","datePublished":"2023-11-03T10:27:12Z","title":"OCAM-2023-726-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1716-244-003/11/2023 10:26:52","ocid":"ocds-luoe2u-OCAM-2023-1716-244-0","date":"2023-11-03T10:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1716-244-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC","identifier":{"id":"20546626882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1716-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC"}],"value":{"amount":2375.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2012.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1716-244-0","awardID":"OCAM-2023-1716-244-0","dateSigned":"2023-11-03T10:26:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1716-244-0", "datePublished":"2023-11-03T10:26:52Z","title":"OCAM-2023-1716-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1716-244_FISICA.pdf","datePublished":"2023-11-03T10:26:52Z","title":"OCAM-2023-1716-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1716-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-179-003/11/2023 10:15:41","ocid":"ocds-luoe2u-OCAM-2023-1082-179-0","date":"2023-11-03T10:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-179-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC","identifier":{"id":"20546626882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-179-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC"}],"value":{"amount":2093.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1773.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-179-0","awardID":"OCAM-2023-1082-179-0","dateSigned":"2023-11-03T10:15:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-179-0", "datePublished":"2023-11-03T10:15:41Z","title":"OCAM-2023-1082-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-179_FISICA.pdf","datePublished":"2023-11-03T10:15:41Z","title":"OCAM-2023-1082-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-182-003/11/2023 09:09:42","ocid":"ocds-luoe2u-OCAM-2023-1082-182-0","date":"2023-11-03T09:09:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-182-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-182-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":7991.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6772.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1219.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-182-0","awardID":"OCAM-2023-1082-182-0","dateSigned":"2023-11-03T09:09:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-182-0", "datePublished":"2023-11-03T09:09:42Z","title":"OCAM-2023-1082-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-182_FISICA.pdf","datePublished":"2023-11-03T09:09:42Z","title":"OCAM-2023-1082-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-176-003/11/2023 09:07:21","ocid":"ocds-luoe2u-OCAM-2023-1082-176-0","date":"2023-11-03T09:07:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-176-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-176-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":12306.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10429.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1877.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-176-0","awardID":"OCAM-2023-1082-176-0","dateSigned":"2023-11-03T09:07:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-176-0", "datePublished":"2023-11-03T09:07:21Z","title":"OCAM-2023-1082-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-176_FISICA.pdf","datePublished":"2023-11-03T09:07:21Z","title":"OCAM-2023-1082-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-168-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1082-168-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-168-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-168-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4022.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3408.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":613.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-168-0","awardID":"OCAM-2023-1082-168-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-168-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-168_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301526-12-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-301526-12-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301526-12-0","procuringEntity":{"id":"PE-RUC-20205095544","name":"MUNICIPALIDAD DISTRITAL DE POZUZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205095544","name":"MUNICIPALIDAD DISTRITAL DE POZUZO"},"parties":[{"id":"PE-RUC-20205095544","name":"MUNICIPALIDAD DISTRITAL DE POZUZO","identifier":{"id":"20205095544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301526-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2881.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2441.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301526-12-0","awardID":"OCAM-2023-301526-12-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301526-12-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301526-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301526-12_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301526-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301526-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-877-37-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-877-37-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-37-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":10543.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8935.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1608.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-37-0","awardID":"OCAM-2023-877-37-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-877-37-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-877-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-37_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-877-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-165-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1082-165-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-165-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-165-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":14753.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12502.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2250.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-165-0","awardID":"OCAM-2023-1082-165-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-165-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-165_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-160-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1082-160-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-160-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-160-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":104081.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88204.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15876.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-160-0","awardID":"OCAM-2023-1082-160-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-160-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-160_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-166-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1082-166-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-166-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-166-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":14456.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12251.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2205.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-166-0","awardID":"OCAM-2023-1082-166-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-166-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-166_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-877-38-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-877-38-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-38-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":10784.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9139.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1645.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-38-0","awardID":"OCAM-2023-877-38-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-877-38-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-877-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-38_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-877-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-162-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1082-162-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-162-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-162-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":11417.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9675.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1741.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-162-0","awardID":"OCAM-2023-1082-162-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-162-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-162_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-167-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1082-167-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-167-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-167-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":41509.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35177.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6332.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-167-0","awardID":"OCAM-2023-1082-167-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-167-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-167_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-877-36-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-877-36-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-36-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":24740.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20966.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3774.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-36-0","awardID":"OCAM-2023-877-36-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-877-36-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-877-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-36_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-877-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-169-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1082-169-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-169-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-169-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":8949.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7584.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1365.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-169-0","awardID":"OCAM-2023-1082-169-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-169-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-169_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-170-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1082-170-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-170-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-170-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":10273.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8706.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1567.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-170-0","awardID":"OCAM-2023-1082-170-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-170-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-170_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301404-4-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-301404-4-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301404-4-0","procuringEntity":{"id":"PE-RUC-20202313435","name":"MUNICIPALIDAD DISTRITAL DE HUANTAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202313435","name":"MUNICIPALIDAD DISTRITAL DE HUANTAN"},"parties":[{"id":"PE-RUC-20202313435","name":"MUNICIPALIDAD DISTRITAL DE HUANTAN","identifier":{"id":"20202313435","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301404-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1237.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1048.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301404-4-0","awardID":"OCAM-2023-301404-4-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301404-4-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301404-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301404-4_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301404-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301404-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-161-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1082-161-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-161-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-161-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":9653.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8180.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1472.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-161-0","awardID":"OCAM-2023-1082-161-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-161-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-161_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-175-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1082-175-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-175-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-175-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":1788.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1515.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-175-0","awardID":"OCAM-2023-1082-175-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-175-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-175_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-115-177-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-115-177-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-115-177-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-115-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":36313.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30774.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5539.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-115-177-0","awardID":"OCAM-2023-115-177-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-115-177-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-115-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-115-177_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-115-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-115-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-164-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1082-164-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-164-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-164-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":104785.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88801.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15984.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-164-0","awardID":"OCAM-2023-1082-164-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-164-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-164_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-281-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-880-281-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-281-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":28532.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24180.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4352.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-281-0","awardID":"OCAM-2023-880-281-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-880-281-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-880-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-281_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-880-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-163-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1082-163-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-163-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-163-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":14999.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12711.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2288.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-163-0","awardID":"OCAM-2023-1082-163-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-163-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-163_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-892-518-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-892-518-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-518-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":3101.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2628.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-518-0","awardID":"OCAM-2023-892-518-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-518-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-892-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-518_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-892-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-173-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1082-173-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-173-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-173-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":9066.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7683.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1383.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-173-0","awardID":"OCAM-2023-1082-173-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-173-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-173_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-881-39-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-881-39-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-881-39-0","procuringEntity":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"parties":[{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA","identifier":{"id":"20285938997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-881-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2699.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2287.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-881-39-0","awardID":"OCAM-2023-881-39-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-881-39-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-881-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-881-39_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-881-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-881-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1332-31-013/11/2023 02:38:10","ocid":"ocds-luoe2u-OCAM-2023-1332-31-0","date":"2023-11-13T02:38:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1332-31-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1332-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2113.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1790.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1332-31-0","awardID":"OCAM-2023-1332-31-0","dateSigned":"2023-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1332-31-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1332-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1332-31_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1332-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1332-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-171-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1082-171-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-171-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-171-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5241.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4442.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-171-0","awardID":"OCAM-2023-1082-171-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-171-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-171_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1082-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-283-022/11/2023 02:30:20","ocid":"ocds-luoe2u-OCAM-2023-880-283-0","date":"2023-11-22T02:30:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-283-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2557.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2167.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-283-0","awardID":"OCAM-2023-880-283-0","dateSigned":"2023-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-283-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-880-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-283_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-880-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300785-158-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-300785-158-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-158-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":37579.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31847.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5732.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-158-0","awardID":"OCAM-2023-300785-158-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300785-158-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300785-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-158_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300785-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-877-34-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-877-34-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-34-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":9167.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7768.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1398.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-34-0","awardID":"OCAM-2023-877-34-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-877-34-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-877-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-34_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-877-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-877-35-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-877-35-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-35-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3786.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3209.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-35-0","awardID":"OCAM-2023-877-35-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-877-35-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-877-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-35_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-877-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301404-5-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-301404-5-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301404-5-0","procuringEntity":{"id":"PE-RUC-20202313435","name":"MUNICIPALIDAD DISTRITAL DE HUANTAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202313435","name":"MUNICIPALIDAD DISTRITAL DE HUANTAN"},"parties":[{"id":"PE-RUC-20202313435","name":"MUNICIPALIDAD DISTRITAL DE HUANTAN","identifier":{"id":"20202313435","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301404-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1694.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1435.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301404-5-0","awardID":"OCAM-2023-301404-5-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301404-5-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301404-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301404-5_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301404-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301404-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-115-176-002/11/2023 18:20:06","ocid":"ocds-luoe2u-OCAM-2023-115-176-0","date":"2023-11-02T18:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-115-176-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-115-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2281.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1933.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-115-176-0","awardID":"OCAM-2023-115-176-0","dateSigned":"2023-11-02T18:20:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-115-176-0", "datePublished":"2023-11-02T18:20:06Z","title":"OCAM-2023-115-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-115-176_FISICA.pdf","datePublished":"2023-11-02T18:20:06Z","title":"OCAM-2023-115-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-115-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-180-002/11/2023 17:41:31","ocid":"ocds-luoe2u-OCAM-2023-1082-180-0","date":"2023-11-02T17:41:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-180-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-180-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":5589.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4736.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":852.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-180-0","awardID":"OCAM-2023-1082-180-0","dateSigned":"2023-11-02T17:41:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-180-0", "datePublished":"2023-11-02T17:41:31Z","title":"OCAM-2023-1082-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-180_FISICA.pdf","datePublished":"2023-11-02T17:41:31Z","title":"OCAM-2023-1082-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301137-57-016/11/2023 02:08:21","ocid":"ocds-luoe2u-OCAM-2023-301137-57-0","date":"2023-11-16T02:08:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-57-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":5297.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4489.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-57-0","awardID":"OCAM-2023-301137-57-0","dateSigned":"2023-11-02T17:15:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301137-57-0", "datePublished":"2023-11-02T17:15:38Z","title":"OCAM-2023-301137-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-57_FISICA.pdf","datePublished":"2023-11-02T17:15:38Z","title":"OCAM-2023-301137-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301137-58-016/11/2023 02:08:30","ocid":"ocds-luoe2u-OCAM-2023-301137-58-0","date":"2023-11-16T02:08:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-58-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":11032.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9349.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1682.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-58-0","awardID":"OCAM-2023-301137-58-0","dateSigned":"2023-11-02T17:15:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301137-58-0", "datePublished":"2023-11-02T17:15:14Z","title":"OCAM-2023-301137-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-58_FISICA.pdf","datePublished":"2023-11-02T17:15:14Z","title":"OCAM-2023-301137-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301137-59-016/11/2023 02:08:31","ocid":"ocds-luoe2u-OCAM-2023-301137-59-0","date":"2023-11-16T02:08:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-59-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2292.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1942.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-59-0","awardID":"OCAM-2023-301137-59-0","dateSigned":"2023-11-02T17:14:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301137-59-0", "datePublished":"2023-11-02T17:14:48Z","title":"OCAM-2023-301137-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-59_FISICA.pdf","datePublished":"2023-11-02T17:14:48Z","title":"OCAM-2023-301137-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301137-60-016/11/2023 02:08:11","ocid":"ocds-luoe2u-OCAM-2023-301137-60-0","date":"2023-11-16T02:08:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-60-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":10046.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8514.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1532.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-60-0","awardID":"OCAM-2023-301137-60-0","dateSigned":"2023-11-02T17:14:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301137-60-0", "datePublished":"2023-11-02T17:14:11Z","title":"OCAM-2023-301137-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-60_FISICA.pdf","datePublished":"2023-11-02T17:14:11Z","title":"OCAM-2023-301137-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301137-63-016/11/2023 02:08:32","ocid":"ocds-luoe2u-OCAM-2023-301137-63-0","date":"2023-11-16T02:08:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-63-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2374.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2012.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-63-0","awardID":"OCAM-2023-301137-63-0","dateSigned":"2023-11-02T17:13:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301137-63-0", "datePublished":"2023-11-02T17:13:39Z","title":"OCAM-2023-301137-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-63_FISICA.pdf","datePublished":"2023-11-02T17:13:39Z","title":"OCAM-2023-301137-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301210-70-002/11/2023 17:12:47","ocid":"ocds-luoe2u-OCAM-2023-301210-70-0","date":"2023-11-02T17:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301210-70-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301210-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":4712.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3993.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301210-70-0","awardID":"OCAM-2023-301210-70-0","dateSigned":"2023-11-02T17:12:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301210-70-0", "datePublished":"2023-11-02T17:12:47Z","title":"OCAM-2023-301210-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301210-70_FISICA.pdf","datePublished":"2023-11-02T17:12:47Z","title":"OCAM-2023-301210-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301210-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300338-36-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300338-36-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-36-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2652.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2248.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-36-0","awardID":"OCAM-2023-300338-36-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300338-36-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300338-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-36_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300338-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-149-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-149-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-149-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-149-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":6562.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5561.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1001.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-149-0","awardID":"OCAM-2023-1082-149-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-149-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-149_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300753-492-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300753-492-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-492-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-492-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2690.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2279.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-492-0","awardID":"OCAM-2023-300753-492-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-492-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300753-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-492_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300753-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300748-671-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300748-671-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-671-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-671-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":18328.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15532.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2795.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-671-0","awardID":"OCAM-2023-300748-671-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-671-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300748-671-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-671_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300748-671_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-671_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-142-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-142-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-142-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-142-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":753906.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":638903.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115002.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-142-0","awardID":"OCAM-2023-1082-142-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-142-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-142_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-145-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-145-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-145-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-145-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":6778.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5744.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1033.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-145-0","awardID":"OCAM-2023-1082-145-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-145-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-145_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300356-52-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300356-52-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-52-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":3080.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2610.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-52-0","awardID":"OCAM-2023-300356-52-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300356-52-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300356-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-52_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300356-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-158-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-158-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-158-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-158-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2149.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1821.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-158-0","awardID":"OCAM-2023-1082-158-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-158-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-158_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300356-51-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300356-51-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-51-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":1946.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1649.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-51-0","awardID":"OCAM-2023-300356-51-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300356-51-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300356-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-51_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300356-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-155-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-155-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-155-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-155-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":10022.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8493.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1528.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-155-0","awardID":"OCAM-2023-1082-155-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-155-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-155_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-115-171-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-115-171-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-115-171-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-115-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":8875.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7521.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1353.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-115-171-0","awardID":"OCAM-2023-115-171-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-115-171-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-115-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-115-171_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-115-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-115-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-151-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-151-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-151-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-151-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3567.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3023.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-151-0","awardID":"OCAM-2023-1082-151-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-151-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-151_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300757-436-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300757-436-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-436-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4878.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4134.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-436-0","awardID":"OCAM-2023-300757-436-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-436-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300757-436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-436_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300757-436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-146-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-146-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-146-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-146-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2149.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1821.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-146-0","awardID":"OCAM-2023-1082-146-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-146-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-146_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-138-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-138-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-138-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-138-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":36824.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31207.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5617.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-138-0","awardID":"OCAM-2023-1082-138-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-138-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-138_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-153-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-153-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-153-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-153-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":70687.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59904.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10782.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-153-0","awardID":"OCAM-2023-1082-153-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-153-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-153_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-129-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-129-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-129-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-129-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3289.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2787.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":501.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-129-0","awardID":"OCAM-2023-1082-129-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-129-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-129_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-131-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-131-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-131-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-131-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":48170.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40822.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7347.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-131-0","awardID":"OCAM-2023-1082-131-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-131-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-131_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-118-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-118-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-118-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-118-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":7323.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6206.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1117.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-118-0","awardID":"OCAM-2023-1082-118-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-118-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-118_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-134-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-134-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-134-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-134-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":55734.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47232.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8501.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-134-0","awardID":"OCAM-2023-1082-134-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-134-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-134_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-836-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-757-836-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-836-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-836-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":18579.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15744.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2834.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-836-0","awardID":"OCAM-2023-757-836-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-836-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-757-836-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-836_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-757-836_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-836_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-192-36-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-192-36-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-192-36-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-192-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3676.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3115.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-192-36-0","awardID":"OCAM-2023-192-36-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-192-36-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-192-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-192-36_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-192-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-192-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300356-54-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300356-54-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-54-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1375.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1165.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-54-0","awardID":"OCAM-2023-300356-54-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300356-54-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300356-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-54_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300356-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-115-172-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-115-172-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-115-172-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-115-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":19877.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16845.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3032.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-115-172-0","awardID":"OCAM-2023-115-172-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-115-172-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-115-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-115-172_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-115-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-115-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-133-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-133-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-133-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-133-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":9902.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8392.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1510.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-133-0","awardID":"OCAM-2023-1082-133-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-133-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-133_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300356-46-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300356-46-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-46-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":11891.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10077.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1813.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-46-0","awardID":"OCAM-2023-300356-46-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300356-46-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300356-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-46_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300356-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300163-24-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300163-24-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300163-24-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK","identifier":{"id":"10422478103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300163-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK"}],"value":{"amount":1811.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1535.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300163-24-0","awardID":"OCAM-2023-300163-24-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300163-24-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300163-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300163-24_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300163-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300163-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-140-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-140-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-140-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-140-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6645.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5631.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1013.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-140-0","awardID":"OCAM-2023-1082-140-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-140-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-140_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300753-490-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300753-490-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-490-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-490-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":100197.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84913.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15284.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-490-0","awardID":"OCAM-2023-300753-490-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-490-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300753-490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-490_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300753-490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-121-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-121-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-121-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-121-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":38354.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32504.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5850.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-121-0","awardID":"OCAM-2023-1082-121-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-121-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-121_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300356-48-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300356-48-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-48-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2374.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2012.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-48-0","awardID":"OCAM-2023-300356-48-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300356-48-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300356-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-48_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300356-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300163-23-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300163-23-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300163-23-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK","identifier":{"id":"10422478103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300163-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK"}],"value":{"amount":905.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":767.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300163-23-0","awardID":"OCAM-2023-300163-23-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300163-23-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300163-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300163-23_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300163-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300163-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-125-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-125-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-125-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-125-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":18915.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16030.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2885.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-125-0","awardID":"OCAM-2023-1082-125-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-125-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-125_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-144-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-144-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-144-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-144-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":122803.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104070.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18732.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-144-0","awardID":"OCAM-2023-1082-144-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-144-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-144_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-130-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-130-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-130-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-130-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":11981.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10153.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1827.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-130-0","awardID":"OCAM-2023-1082-130-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-130-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-130_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-127-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-127-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-127-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-127-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":9785.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8293.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1492.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-127-0","awardID":"OCAM-2023-1082-127-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-127-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-127_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-137-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-137-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-137-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-137-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":29975.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25403.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4572.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-137-0","awardID":"OCAM-2023-1082-137-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-137-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-137_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-141-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-141-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-141-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-141-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4515.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3826.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-141-0","awardID":"OCAM-2023-1082-141-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-141-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-141_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301189-208-014/11/2023 02:30:14","ocid":"ocds-luoe2u-OCAM-2023-301189-208-0","date":"2023-11-14T02:30:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301189-208-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301189-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":16427.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13921.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2505.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301189-208-0","awardID":"OCAM-2023-301189-208-0","dateSigned":"2023-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301189-208-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-301189-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301189-208_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-301189-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301189-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-752-72-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-752-72-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-72-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":3278.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2778.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-72-0","awardID":"OCAM-2023-752-72-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-752-72-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-752-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-72_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-752-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-148-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-148-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-148-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-148-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":36051.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30552.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5499.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-148-0","awardID":"OCAM-2023-1082-148-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-148-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-148_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300338-35-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300338-35-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-35-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":7667.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1169.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-35-0","awardID":"OCAM-2023-300338-35-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300338-35-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300338-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-35_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300338-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300716-49-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300716-49-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-49-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":8572.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7265.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1307.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-49-0","awardID":"OCAM-2023-300716-49-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300716-49-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300716-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-49_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300716-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1674-71-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1674-71-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1674-71-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1674-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1097.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1674-71-0","awardID":"OCAM-2023-1674-71-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1674-71-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1674-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1674-71_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1674-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1674-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-135-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-135-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-135-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-135-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":15296.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12963.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2333.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-135-0","awardID":"OCAM-2023-1082-135-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-135-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-135_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300356-49-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300356-49-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-49-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4172.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3536.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-49-0","awardID":"OCAM-2023-300356-49-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300356-49-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300356-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-49_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300356-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-150-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-150-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-150-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L","identifier":{"id":"20608188836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-150-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L"}],"value":{"amount":4198.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3558.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-150-0","awardID":"OCAM-2023-1082-150-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-150-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-150_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500149-46-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-500149-46-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500149-46-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500149-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2509.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2127.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500149-46-0","awardID":"OCAM-2023-500149-46-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500149-46-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-500149-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500149-46_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-500149-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500149-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-157-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-157-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-157-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-157-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":8292.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7027.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1265.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-157-0","awardID":"OCAM-2023-1082-157-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-157-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-157_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-117-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-117-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-117-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-117-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":39151.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33179.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5972.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-117-0","awardID":"OCAM-2023-1082-117-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-117-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-117_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300356-53-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300356-53-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-53-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2795.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2368.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-53-0","awardID":"OCAM-2023-300356-53-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300356-53-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300356-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-53_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300356-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300739-16-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300739-16-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300739-16-0","procuringEntity":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"parties":[{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE","identifier":{"id":"20161209792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300739-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7671.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6501.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300739-16-0","awardID":"OCAM-2023-300739-16-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300739-16-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300739-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300739-16_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300739-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300739-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301290-52-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-301290-52-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301290-52-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301290-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":7466.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6327.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1138.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301290-52-0","awardID":"OCAM-2023-301290-52-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301290-52-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-301290-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301290-52_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-301290-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301290-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-119-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-119-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-119-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-119-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":74939.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11431.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-119-0","awardID":"OCAM-2023-1082-119-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-119-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-119_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-156-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1082-156-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-156-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-156-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":54883.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46511.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8372.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-156-0","awardID":"OCAM-2023-1082-156-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-156-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-156_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1082-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-172-031/10/2023 19:29:30","ocid":"ocds-luoe2u-OCAM-2023-1082-172-0","date":"2023-10-31T19:29:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-172-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-172-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":47560.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40305.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7254.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-172-0","awardID":"OCAM-2023-1082-172-0","dateSigned":"2023-10-31T19:29:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-172-0", "datePublished":"2023-10-31T19:29:30Z","title":"OCAM-2023-1082-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-172_FISICA.pdf","datePublished":"2023-10-31T19:29:30Z","title":"OCAM-2023-1082-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-174-031/10/2023 19:29:05","ocid":"ocds-luoe2u-OCAM-2023-1082-174-0","date":"2023-10-31T19:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-174-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-174-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2452.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2078.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-174-0","awardID":"OCAM-2023-1082-174-0","dateSigned":"2023-10-31T19:29:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-174-0", "datePublished":"2023-10-31T19:29:05Z","title":"OCAM-2023-1082-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-174_FISICA.pdf","datePublished":"2023-10-31T19:29:05Z","title":"OCAM-2023-1082-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-128-031/10/2023 18:56:05","ocid":"ocds-luoe2u-OCAM-2023-1082-128-0","date":"2023-10-31T18:56:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-128-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-128-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":16963.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14376.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2587.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-128-0","awardID":"OCAM-2023-1082-128-0","dateSigned":"2023-10-31T18:56:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-128-0", "datePublished":"2023-10-31T18:56:05Z","title":"OCAM-2023-1082-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-128_FISICA.pdf","datePublished":"2023-10-31T18:56:05Z","title":"OCAM-2023-1082-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1382-26-008/11/2023 02:48:09","ocid":"ocds-luoe2u-OCAM-2023-1382-26-0","date":"2023-11-08T02:48:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1382-26-0","procuringEntity":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"parties":[{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA","identifier":{"id":"20529675896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1382-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2649.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2245.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1382-26-0","awardID":"OCAM-2023-1382-26-0","dateSigned":"2023-10-31T18:03:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1382-26-0", "datePublished":"2023-10-31T18:03:45Z","title":"OCAM-2023-1382-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1382-26_FISICA.pdf","datePublished":"2023-10-31T18:03:45Z","title":"OCAM-2023-1382-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1382-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300356-50-031/10/2023 14:18:01","ocid":"ocds-luoe2u-OCAM-2023-300356-50-0","date":"2023-10-31T14:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-50-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2119.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1795.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-50-0","awardID":"OCAM-2023-300356-50-0","dateSigned":"2023-10-31T14:18:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300356-50-0", "datePublished":"2023-10-31T14:18:01Z","title":"OCAM-2023-300356-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-50_FISICA.pdf","datePublished":"2023-10-31T14:18:01Z","title":"OCAM-2023-300356-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-159-031/10/2023 11:05:19","ocid":"ocds-luoe2u-OCAM-2023-1082-159-0","date":"2023-10-31T11:05:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-159-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-159-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":14740.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12491.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2248.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-159-0","awardID":"OCAM-2023-1082-159-0","dateSigned":"2023-10-31T11:05:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-159-0", "datePublished":"2023-10-31T11:05:19Z","title":"OCAM-2023-1082-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-159_FISICA.pdf","datePublished":"2023-10-31T11:05:19Z","title":"OCAM-2023-1082-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-152-031/10/2023 11:02:52","ocid":"ocds-luoe2u-OCAM-2023-1082-152-0","date":"2023-10-31T11:02:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-152-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-152-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":9437.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7998.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1439.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-152-0","awardID":"OCAM-2023-1082-152-0","dateSigned":"2023-10-31T11:02:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-152-0", "datePublished":"2023-10-31T11:02:52Z","title":"OCAM-2023-1082-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-152_FISICA.pdf","datePublished":"2023-10-31T11:02:52Z","title":"OCAM-2023-1082-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-147-031/10/2023 11:01:03","ocid":"ocds-luoe2u-OCAM-2023-1082-147-0","date":"2023-10-31T11:01:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-147-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-147-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":17825.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15106.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2719.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-147-0","awardID":"OCAM-2023-1082-147-0","dateSigned":"2023-10-31T11:01:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-147-0", "datePublished":"2023-10-31T11:01:03Z","title":"OCAM-2023-1082-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-147_FISICA.pdf","datePublished":"2023-10-31T11:01:03Z","title":"OCAM-2023-1082-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-143-031/10/2023 10:59:13","ocid":"ocds-luoe2u-OCAM-2023-1082-143-0","date":"2023-10-31T10:59:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-143-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-143-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":19612.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16620.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2991.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-143-0","awardID":"OCAM-2023-1082-143-0","dateSigned":"2023-10-31T10:59:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-143-0", "datePublished":"2023-10-31T10:59:13Z","title":"OCAM-2023-1082-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-143_FISICA.pdf","datePublished":"2023-10-31T10:59:13Z","title":"OCAM-2023-1082-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-139-031/10/2023 10:57:22","ocid":"ocds-luoe2u-OCAM-2023-1082-139-0","date":"2023-10-31T10:57:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-139-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-139-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":5651.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4789.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":862.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-139-0","awardID":"OCAM-2023-1082-139-0","dateSigned":"2023-10-31T10:57:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-139-0", "datePublished":"2023-10-31T10:57:22Z","title":"OCAM-2023-1082-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-139_FISICA.pdf","datePublished":"2023-10-31T10:57:22Z","title":"OCAM-2023-1082-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-136-031/10/2023 10:55:11","ocid":"ocds-luoe2u-OCAM-2023-1082-136-0","date":"2023-10-31T10:55:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-136-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-136-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3829.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3245.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-136-0","awardID":"OCAM-2023-1082-136-0","dateSigned":"2023-10-31T10:55:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-136-0", "datePublished":"2023-10-31T10:55:11Z","title":"OCAM-2023-1082-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-136_FISICA.pdf","datePublished":"2023-10-31T10:55:11Z","title":"OCAM-2023-1082-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-132-031/10/2023 10:50:59","ocid":"ocds-luoe2u-OCAM-2023-1082-132-0","date":"2023-10-31T10:50:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-132-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-132-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3883.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3291.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-132-0","awardID":"OCAM-2023-1082-132-0","dateSigned":"2023-10-31T10:50:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-132-0", "datePublished":"2023-10-31T10:50:59Z","title":"OCAM-2023-1082-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-132_FISICA.pdf","datePublished":"2023-10-31T10:50:59Z","title":"OCAM-2023-1082-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-126-031/10/2023 10:48:02","ocid":"ocds-luoe2u-OCAM-2023-1082-126-0","date":"2023-10-31T10:48:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-126-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-126-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3875.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3284.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-126-0","awardID":"OCAM-2023-1082-126-0","dateSigned":"2023-10-31T10:48:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-126-0", "datePublished":"2023-10-31T10:48:01Z","title":"OCAM-2023-1082-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-126_FISICA.pdf","datePublished":"2023-10-31T10:48:01Z","title":"OCAM-2023-1082-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-123-031/10/2023 10:44:36","ocid":"ocds-luoe2u-OCAM-2023-1082-123-0","date":"2023-10-31T10:44:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-123-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-123-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":12015.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10182.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1832.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-123-0","awardID":"OCAM-2023-1082-123-0","dateSigned":"2023-10-31T10:44:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-123-0", "datePublished":"2023-10-31T10:44:36Z","title":"OCAM-2023-1082-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-123_FISICA.pdf","datePublished":"2023-10-31T10:44:36Z","title":"OCAM-2023-1082-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-122-031/10/2023 10:41:56","ocid":"ocds-luoe2u-OCAM-2023-1082-122-0","date":"2023-10-31T10:41:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-122-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-122-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":5162.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4375.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":787.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-122-0","awardID":"OCAM-2023-1082-122-0","dateSigned":"2023-10-31T10:41:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-122-0", "datePublished":"2023-10-31T10:41:56Z","title":"OCAM-2023-1082-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-122_FISICA.pdf","datePublished":"2023-10-31T10:41:56Z","title":"OCAM-2023-1082-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-120-031/10/2023 10:38:52","ocid":"ocds-luoe2u-OCAM-2023-1082-120-0","date":"2023-10-31T10:38:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-120-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-120-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3798.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3218.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-120-0","awardID":"OCAM-2023-1082-120-0","dateSigned":"2023-10-31T10:38:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-120-0", "datePublished":"2023-10-31T10:38:52Z","title":"OCAM-2023-1082-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-120_FISICA.pdf","datePublished":"2023-10-31T10:38:52Z","title":"OCAM-2023-1082-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-124-031/10/2023 09:37:26","ocid":"ocds-luoe2u-OCAM-2023-1082-124-0","date":"2023-10-31T09:37:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-124-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC","identifier":{"id":"20546626882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-124-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC"}],"value":{"amount":2321.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1967.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-124-0","awardID":"OCAM-2023-1082-124-0","dateSigned":"2023-10-31T09:37:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-124-0", "datePublished":"2023-10-31T09:37:26Z","title":"OCAM-2023-1082-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-124_FISICA.pdf","datePublished":"2023-10-31T09:37:26Z","title":"OCAM-2023-1082-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300356-47-031/10/2023 09:29:50","ocid":"ocds-luoe2u-OCAM-2023-300356-47-0","date":"2023-10-31T09:29:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-47-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC","identifier":{"id":"20546626882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC"}],"value":{"amount":1934.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1639.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-47-0","awardID":"OCAM-2023-300356-47-0","dateSigned":"2023-10-31T09:29:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300356-47-0", "datePublished":"2023-10-31T09:29:50Z","title":"OCAM-2023-300356-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-47_FISICA.pdf","datePublished":"2023-10-31T09:29:50Z","title":"OCAM-2023-300356-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-781-031/10/2023 09:26:32","ocid":"ocds-luoe2u-OCAM-2023-770-781-0","date":"2023-10-31T09:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-781-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-781-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2157.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1828.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-781-0","awardID":"OCAM-2023-770-781-0","dateSigned":"2023-10-31T09:26:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-781-0", "datePublished":"2023-10-31T09:26:32Z","title":"OCAM-2023-770-781-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-781_FISICA.pdf","datePublished":"2023-10-31T09:26:32Z","title":"OCAM-2023-770-781_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-781_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300753-491-031/10/2023 08:42:41","ocid":"ocds-luoe2u-OCAM-2023-300753-491-0","date":"2023-10-31T08:42:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-491-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-491-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":57022.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8698.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-491-0","awardID":"OCAM-2023-300753-491-0","dateSigned":"2023-10-31T08:42:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-491-0", "datePublished":"2023-10-31T08:42:41Z","title":"OCAM-2023-300753-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-491_FISICA.pdf","datePublished":"2023-10-31T08:42:41Z","title":"OCAM-2023-300753-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301269-141-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-301269-141-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-141-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":57035.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48335.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8700.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-141-0","awardID":"OCAM-2023-301269-141-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301269-141-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-301269-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-141_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-301269-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301269-145-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-301269-145-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-145-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3143.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2664.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-145-0","awardID":"OCAM-2023-301269-145-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301269-145-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-301269-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-145_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-301269-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-160-200-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-160-200-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-200-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6687.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5667.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-200-0","awardID":"OCAM-2023-160-200-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-160-200-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-160-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-200_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-160-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-806-76-022/11/2023 02:28:18","ocid":"ocds-luoe2u-OCAM-2023-806-76-0","date":"2023-11-22T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-806-76-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-806-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3031.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2569.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-806-76-0","awardID":"OCAM-2023-806-76-0","dateSigned":"2023-10-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-806-76-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-806-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-806-76_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-806-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-806-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300749-484-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-300749-484-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-484-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7323.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6206.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1117.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-484-0","awardID":"OCAM-2023-300749-484-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-484-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300749-484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-484_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300749-484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1257-22-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-1257-22-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1257-22-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1257-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2836.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2403.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1257-22-0","awardID":"OCAM-2023-1257-22-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1257-22-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1257-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1257-22_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1257-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1257-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301269-142-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-301269-142-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-142-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7286.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6175.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1111.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-142-0","awardID":"OCAM-2023-301269-142-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301269-142-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-301269-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-142_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-301269-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1362-119-022/11/2023 02:29:05","ocid":"ocds-luoe2u-OCAM-2023-1362-119-0","date":"2023-11-22T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1362-119-0","procuringEntity":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"parties":[{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA","identifier":{"id":"20495122361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1362-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":34242.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29019.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5223.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1362-119-0","awardID":"OCAM-2023-1362-119-0","dateSigned":"2023-10-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1362-119-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1362-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1362-119_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1362-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1362-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-184-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-1688-184-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-184-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1860.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-184-0","awardID":"OCAM-2023-1688-184-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1688-184-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1688-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-184_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1688-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500157-50-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-500157-50-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500157-50-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500157-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":3674.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3113.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500157-50-0","awardID":"OCAM-2023-500157-50-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500157-50-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-500157-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500157-50_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-500157-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500157-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-219-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-301274-219-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-219-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2962.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2510.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-219-0","awardID":"OCAM-2023-301274-219-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301274-219-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-301274-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-219_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-301274-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-160-209-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-160-209-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-209-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC","identifier":{"id":"20546626882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC"}],"value":{"amount":2661.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2255.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-209-0","awardID":"OCAM-2023-160-209-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-160-209-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-160-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-209_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-160-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-217-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-301274-217-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-217-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":17018.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14422.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2596.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-217-0","awardID":"OCAM-2023-301274-217-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301274-217-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-301274-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-217_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-301274-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1329-110-022/11/2023 02:39:16","ocid":"ocds-luoe2u-OCAM-2023-1329-110-0","date":"2023-11-22T02:39:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-110-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3098.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2625.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-110-0","awardID":"OCAM-2023-1329-110-0","dateSigned":"2023-10-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-110-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1329-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-110_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1329-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-91-395-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-91-395-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-395-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2742.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2323.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-395-0","awardID":"OCAM-2023-91-395-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-91-395-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-91-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-395_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-91-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-405-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-799-405-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-405-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2262.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1917.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-405-0","awardID":"OCAM-2023-799-405-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-799-405-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-799-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-405_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-799-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-222-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-300260-222-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-222-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":27583.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23376.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4207.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-222-0","awardID":"OCAM-2023-300260-222-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300260-222-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300260-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-222_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300260-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-160-213-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-160-213-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-213-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-213-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":9432.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7993.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1438.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-213-0","awardID":"OCAM-2023-160-213-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-160-213-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-160-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-213_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-160-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-154-030/10/2023 19:26:30","ocid":"ocds-luoe2u-OCAM-2023-1082-154-0","date":"2023-10-30T19:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-154-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-154-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":71806.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60853.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10953.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-154-0","awardID":"OCAM-2023-1082-154-0","dateSigned":"2023-10-30T19:26:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-154-0", "datePublished":"2023-10-30T19:26:30Z","title":"OCAM-2023-1082-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-154_FISICA.pdf","datePublished":"2023-10-30T19:26:30Z","title":"OCAM-2023-1082-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301137-54-030/10/2023 19:03:41","ocid":"ocds-luoe2u-OCAM-2023-301137-54-0","date":"2023-10-30T19:03:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-54-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":21919.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18575.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3343.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-54-0","awardID":"OCAM-2023-301137-54-0","dateSigned":"2023-10-30T19:03:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301137-54-0", "datePublished":"2023-10-30T19:03:41Z","title":"OCAM-2023-301137-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-54_FISICA.pdf","datePublished":"2023-10-30T19:03:41Z","title":"OCAM-2023-301137-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300549-75-030/10/2023 16:40:34","ocid":"ocds-luoe2u-OCAM-2023-300549-75-0","date":"2023-10-30T16:40:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300549-75-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300549-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2377.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2015.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300549-75-0","awardID":"OCAM-2023-300549-75-0","dateSigned":"2023-10-30T16:40:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300549-75-0", "datePublished":"2023-10-30T16:40:34Z","title":"OCAM-2023-300549-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300549-75_FISICA.pdf","datePublished":"2023-10-30T16:40:34Z","title":"OCAM-2023-300549-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300549-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301269-143-030/10/2023 12:56:54","ocid":"ocds-luoe2u-OCAM-2023-301269-143-0","date":"2023-10-30T12:56:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-143-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":767.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-143-0","awardID":"OCAM-2023-301269-143-0","dateSigned":"2023-10-30T12:56:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301269-143-0", "datePublished":"2023-10-30T12:56:54Z","title":"OCAM-2023-301269-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-143_FISICA.pdf","datePublished":"2023-10-30T12:56:54Z","title":"OCAM-2023-301269-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401626-49-030/10/2023 12:56:33","ocid":"ocds-luoe2u-OCAM-2023-401626-49-0","date":"2023-10-30T12:56:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401626-49-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401626-49-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2889.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2449.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401626-49-0","awardID":"OCAM-2023-401626-49-0","dateSigned":"2023-10-30T12:56:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401626-49-0", "datePublished":"2023-10-30T12:56:33Z","title":"OCAM-2023-401626-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401626-49_FISICA.pdf","datePublished":"2023-10-30T12:56:33Z","title":"OCAM-2023-401626-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401626-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-113-017/11/2023 02:33:15","ocid":"ocds-luoe2u-OCAM-2023-301209-113-0","date":"2023-11-17T02:33:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-113-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4003.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3392.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-113-0","awardID":"OCAM-2023-301209-113-0","dateSigned":"2023-10-30T12:46:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-113-0", "datePublished":"2023-10-30T12:46:32Z","title":"OCAM-2023-301209-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-113_FISICA.pdf","datePublished":"2023-10-30T12:46:32Z","title":"OCAM-2023-301209-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-112-017/11/2023 02:32:43","ocid":"ocds-luoe2u-OCAM-2023-301209-112-0","date":"2023-11-17T02:32:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-112-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3109.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2635.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-112-0","awardID":"OCAM-2023-301209-112-0","dateSigned":"2023-10-30T12:46:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-112-0", "datePublished":"2023-10-30T12:46:11Z","title":"OCAM-2023-301209-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-112_FISICA.pdf","datePublished":"2023-10-30T12:46:11Z","title":"OCAM-2023-301209-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301146-4-030/10/2023 12:45:43","ocid":"ocds-luoe2u-OCAM-2023-301146-4-0","date":"2023-10-30T12:45:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301146-4-0","procuringEntity":{"id":"PE-RUC-20185157921","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185157921","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CAO"},"parties":[{"id":"PE-RUC-20185157921","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CAO","identifier":{"id":"20185157921","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301146-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":19991.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16942.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3049.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301146-4-0","awardID":"OCAM-2023-301146-4-0","dateSigned":"2023-10-30T12:45:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301146-4-0", "datePublished":"2023-10-30T12:45:43Z","title":"OCAM-2023-301146-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301146-4_FISICA.pdf","datePublished":"2023-10-30T12:45:43Z","title":"OCAM-2023-301146-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301146-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301269-144-030/10/2023 11:41:04","ocid":"ocds-luoe2u-OCAM-2023-301269-144-0","date":"2023-10-30T11:41:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-144-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":6727.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5701.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-144-0","awardID":"OCAM-2023-301269-144-0","dateSigned":"2023-10-30T11:41:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301269-144-0", "datePublished":"2023-10-30T11:41:04Z","title":"OCAM-2023-301269-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-144_FISICA.pdf","datePublished":"2023-10-30T11:41:04Z","title":"OCAM-2023-301269-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300334-217-021/11/2023 02:29:23","ocid":"ocds-luoe2u-OCAM-2023-300334-217-0","date":"2023-11-21T02:29:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-217-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4313.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3655.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-217-0","awardID":"OCAM-2023-300334-217-0","dateSigned":"2023-10-30T09:23:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-217-0", "datePublished":"2023-10-30T09:23:09Z","title":"OCAM-2023-300334-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-217_FISICA.pdf","datePublished":"2023-10-30T09:23:09Z","title":"OCAM-2023-300334-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300687-442-022/11/2023 02:29:25","ocid":"ocds-luoe2u-OCAM-2023-300687-442-0","date":"2023-11-22T02:29:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-442-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":8225.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6970.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1254.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-442-0","awardID":"OCAM-2023-300687-442-0","dateSigned":"2023-10-30T08:57:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-442-0", "datePublished":"2023-10-30T08:57:40Z","title":"OCAM-2023-300687-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-442_FISICA.pdf","datePublished":"2023-10-30T08:57:40Z","title":"OCAM-2023-300687-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300749-483-030/10/2023 08:57:15","ocid":"ocds-luoe2u-OCAM-2023-300749-483-0","date":"2023-10-30T08:57:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-483-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":34383.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29138.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5244.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-483-0","awardID":"OCAM-2023-300749-483-0","dateSigned":"2023-10-30T08:57:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-483-0", "datePublished":"2023-10-30T08:57:15Z","title":"OCAM-2023-300749-483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-483_FISICA.pdf","datePublished":"2023-10-30T08:57:15Z","title":"OCAM-2023-300749-483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300781-26-030/10/2023 08:56:55","ocid":"ocds-luoe2u-OCAM-2023-300781-26-0","date":"2023-10-30T08:56:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300781-26-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300781-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":24045.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20377.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3668.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300781-26-0","awardID":"OCAM-2023-300781-26-0","dateSigned":"2023-10-30T08:56:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300781-26-0", "datePublished":"2023-10-30T08:56:55Z","title":"OCAM-2023-300781-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300781-26_FISICA.pdf","datePublished":"2023-10-30T08:56:55Z","title":"OCAM-2023-300781-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300781-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1314-51-014/11/2023 02:49:06","ocid":"ocds-luoe2u-OCAM-2023-1314-51-0","date":"2023-11-14T02:49:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1314-51-0","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1314-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4059.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3440.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1314-51-0","awardID":"OCAM-2023-1314-51-0","dateSigned":"2023-10-30T08:13:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1314-51-0", "datePublished":"2023-10-30T08:13:17Z","title":"OCAM-2023-1314-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1314-51_FISICA.pdf","datePublished":"2023-10-30T08:13:17Z","title":"OCAM-2023-1314-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1314-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301654-3-022/11/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-301654-3-0","date":"2023-11-22T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301654-3-0","procuringEntity":{"id":"PE-RUC-20204082511","name":"MUNICIPALIDAD DISTRITAL DE CABANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204082511","name":"MUNICIPALIDAD DISTRITAL DE CABANILLA"},"parties":[{"id":"PE-RUC-20204082511","name":"MUNICIPALIDAD DISTRITAL DE CABANILLA","identifier":{"id":"20204082511","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301654-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":14986.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12700.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2286.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301654-3-0","awardID":"OCAM-2023-301654-3-0","dateSigned":"2023-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301654-3-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301654-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301654-3_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301654-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301654-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301750-158-016/11/2023 02:08:20","ocid":"ocds-luoe2u-OCAM-2023-301750-158-0","date":"2023-11-16T02:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301750-158-0","procuringEntity":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"parties":[{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA","identifier":{"id":"20148170933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301750-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3148.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2668.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301750-158-0","awardID":"OCAM-2023-301750-158-0","dateSigned":"2023-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301750-158-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301750-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301750-158_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301750-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301750-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1064-162-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1064-162-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-162-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-162-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6951.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5890.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1060.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-162-0","awardID":"OCAM-2023-1064-162-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1064-162-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1064-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-162_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1064-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-45-169-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-45-169-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-45-169-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-45-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2255.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1911.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-45-169-0","awardID":"OCAM-2023-45-169-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-45-169-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-45-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-45-169_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-45-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-45-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-130-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-27-130-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-130-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13149.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11143.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2005.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-130-0","awardID":"OCAM-2023-27-130-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-27-130-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-27-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-130_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-27-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301654-6-022/11/2023 02:29:10","ocid":"ocds-luoe2u-OCAM-2023-301654-6-0","date":"2023-11-22T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301654-6-0","procuringEntity":{"id":"PE-RUC-20204082511","name":"MUNICIPALIDAD DISTRITAL DE CABANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204082511","name":"MUNICIPALIDAD DISTRITAL DE CABANILLA"},"parties":[{"id":"PE-RUC-20204082511","name":"MUNICIPALIDAD DISTRITAL DE CABANILLA","identifier":{"id":"20204082511","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301654-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":12295.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10419.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1875.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301654-6-0","awardID":"OCAM-2023-301654-6-0","dateSigned":"2023-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301654-6-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301654-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301654-6_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301654-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301654-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-132-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-27-132-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-132-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":353.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":299.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-132-0","awardID":"OCAM-2023-27-132-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-27-132-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-27-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-132_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-27-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-105-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-771-105-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-105-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2836.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2403.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-105-0","awardID":"OCAM-2023-771-105-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-771-105-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-771-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-105_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-771-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-115-170-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-115-170-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-115-170-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-115-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":7244.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6139.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1105.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-115-170-0","awardID":"OCAM-2023-115-170-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-115-170-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-115-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-115-170_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-115-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-115-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-218-017/11/2023 02:08:54","ocid":"ocds-luoe2u-OCAM-2023-301274-218-0","date":"2023-11-17T02:08:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-218-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":15600.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13220.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2379.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-218-0","awardID":"OCAM-2023-301274-218-0","dateSigned":"2023-10-27T18:47:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-218-0", "datePublished":"2023-10-27T18:47:47Z","title":"OCAM-2023-301274-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-218_FISICA.pdf","datePublished":"2023-10-27T18:47:47Z","title":"OCAM-2023-301274-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301135-17-010/11/2023 02:08:51","ocid":"ocds-luoe2u-OCAM-2023-301135-17-0","date":"2023-11-10T02:08:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301135-17-0","procuringEntity":{"id":"PE-RUC-20165281617","name":"MUNICIPALIDAD DISTRITAL DE SALAVERRY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165281617","name":"MUNICIPALIDAD DISTRITAL DE SALAVERRY"},"parties":[{"id":"PE-RUC-20165281617","name":"MUNICIPALIDAD DISTRITAL DE SALAVERRY","identifier":{"id":"20165281617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301135-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":672.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301135-17-0","awardID":"OCAM-2023-301135-17-0","dateSigned":"2023-10-27T15:23:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301135-17-0", "datePublished":"2023-10-27T15:23:41Z","title":"OCAM-2023-301135-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301135-17_FISICA.pdf","datePublished":"2023-10-27T15:23:41Z","title":"OCAM-2023-301135-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301135-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300334-215-027/10/2023 14:09:09","ocid":"ocds-luoe2u-OCAM-2023-300334-215-0","date":"2023-10-27T14:09:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-215-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":17197.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14573.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2623.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-215-0","awardID":"OCAM-2023-300334-215-0","dateSigned":"2023-10-27T14:09:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300334-215-0", "datePublished":"2023-10-27T14:09:09Z","title":"OCAM-2023-300334-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-215_FISICA.pdf","datePublished":"2023-10-27T14:09:09Z","title":"OCAM-2023-300334-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-849-179-017/11/2023 02:29:28","ocid":"ocds-luoe2u-OCAM-2023-849-179-0","date":"2023-11-17T02:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-849-179-0","procuringEntity":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"parties":[{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404","identifier":{"id":"20221373449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-849-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2058.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1744.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-849-179-0","awardID":"OCAM-2023-849-179-0","dateSigned":"2023-10-27T11:57:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-849-179-0", "datePublished":"2023-10-27T11:57:00Z","title":"OCAM-2023-849-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-849-179_FISICA.pdf","datePublished":"2023-10-27T11:57:00Z","title":"OCAM-2023-849-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-849-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-875-403-027/10/2023 11:43:06","ocid":"ocds-luoe2u-OCAM-2023-875-403-0","date":"2023-10-27T11:43:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-403-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":6222.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5273.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":949.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-403-0","awardID":"OCAM-2023-875-403-0","dateSigned":"2023-10-27T11:43:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-403-0", "datePublished":"2023-10-27T11:43:06Z","title":"OCAM-2023-875-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-403_FISICA.pdf","datePublished":"2023-10-27T11:43:06Z","title":"OCAM-2023-875-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301654-5-022/11/2023 02:29:47","ocid":"ocds-luoe2u-OCAM-2023-301654-5-0","date":"2023-11-22T02:29:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301654-5-0","procuringEntity":{"id":"PE-RUC-20204082511","name":"MUNICIPALIDAD DISTRITAL DE CABANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204082511","name":"MUNICIPALIDAD DISTRITAL DE CABANILLA"},"parties":[{"id":"PE-RUC-20204082511","name":"MUNICIPALIDAD DISTRITAL DE CABANILLA","identifier":{"id":"20204082511","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301654-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":14863.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12595.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2267.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301654-5-0","awardID":"OCAM-2023-301654-5-0","dateSigned":"2023-10-27T08:52:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301654-5-0", "datePublished":"2023-10-27T08:52:24Z","title":"OCAM-2023-301654-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301654-5_FISICA.pdf","datePublished":"2023-10-27T08:52:24Z","title":"OCAM-2023-301654-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301654-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-131-027/10/2023 00:08:14","ocid":"ocds-luoe2u-OCAM-2023-27-131-0","date":"2023-10-27T00:08:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-131-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":325.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":275.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-131-0","awardID":"OCAM-2023-27-131-0","dateSigned":"2023-10-27T00:08:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-27-131-0", "datePublished":"2023-10-27T00:08:14Z","title":"OCAM-2023-27-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-131_FISICA.pdf","datePublished":"2023-10-27T00:08:14Z","title":"OCAM-2023-27-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-312-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-500321-312-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-312-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":6223.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5274.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":949.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-312-0","awardID":"OCAM-2023-500321-312-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-312-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-500321-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-312_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-500321-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300347-36-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300347-36-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-36-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2332.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1976.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-36-0","awardID":"OCAM-2023-300347-36-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300347-36-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300347-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-36_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300347-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300347-34-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300347-34-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-34-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2332.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1976.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-34-0","awardID":"OCAM-2023-300347-34-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300347-34-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300347-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-34_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300347-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300927-169-022/11/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-300927-169-0","date":"2023-11-22T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-169-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":2380.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2017.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-169-0","awardID":"OCAM-2023-300927-169-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-169-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300927-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-169_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300927-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301735-28-013/11/2023 02:28:25","ocid":"ocds-luoe2u-OCAM-2023-301735-28-0","date":"2023-11-13T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301735-28-0","procuringEntity":{"id":"PE-RUC-20178680049","name":"MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178680049","name":"MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES"},"parties":[{"id":"PE-RUC-20178680049","name":"MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES","identifier":{"id":"20178680049","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301735-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":64944.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64944.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301735-28-0","awardID":"OCAM-2023-301735-28-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301735-28-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301735-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301735-28_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301735-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301735-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1025-23-013/11/2023 02:28:32","ocid":"ocds-luoe2u-OCAM-2023-1025-23-0","date":"2023-11-13T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1025-23-0","procuringEntity":{"id":"PE-RUC-20452222419","name":"UNIDAD EJECUTORA SALUD SUR AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452222419","name":"UNIDAD EJECUTORA SALUD SUR AYACUCHO"},"parties":[{"id":"PE-RUC-20452222419","name":"UNIDAD EJECUTORA SALUD SUR AYACUCHO","identifier":{"id":"20452222419","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1025-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2745.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2326.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1025-23-0","awardID":"OCAM-2023-1025-23-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1025-23-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1025-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1025-23_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1025-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1025-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300139-30-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300139-30-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300139-30-0","procuringEntity":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"parties":[{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA","identifier":{"id":"20174929697","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300139-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4186.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3547.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":638.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300139-30-0","awardID":"OCAM-2023-300139-30-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300139-30-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300139-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300139-30_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300139-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300139-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-137-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-196-137-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-137-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3134.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2656.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-137-0","awardID":"OCAM-2023-196-137-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-196-137-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-196-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-137_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-196-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-91-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-301093-91-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-91-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":1527.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1294.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-91-0","awardID":"OCAM-2023-301093-91-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301093-91-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301093-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-91_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301093-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300927-170-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300927-170-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-170-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":14297.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12116.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2181.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-170-0","awardID":"OCAM-2023-300927-170-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300927-170-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300927-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-170_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300927-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-780-50-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-780-50-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-780-50-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-780-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2549.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-780-50-0","awardID":"OCAM-2023-780-50-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-780-50-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-780-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-780-50_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-780-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-780-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-313-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-500321-313-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-313-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2772.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2349.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-313-0","awardID":"OCAM-2023-500321-313-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-313-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-500321-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-313_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-500321-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-38-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-1427-38-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-38-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2492.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2112.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-38-0","awardID":"OCAM-2023-1427-38-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1427-38-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1427-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-38_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1427-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1025-24-013/11/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-1025-24-0","date":"2023-11-13T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1025-24-0","procuringEntity":{"id":"PE-RUC-20452222419","name":"UNIDAD EJECUTORA SALUD SUR AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452222419","name":"UNIDAD EJECUTORA SALUD SUR AYACUCHO"},"parties":[{"id":"PE-RUC-20452222419","name":"UNIDAD EJECUTORA SALUD SUR AYACUCHO","identifier":{"id":"20452222419","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1025-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2343.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1986.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1025-24-0","awardID":"OCAM-2023-1025-24-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1025-24-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1025-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1025-24_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1025-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1025-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300224-116-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300224-116-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300224-116-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300224-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":11400.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9661.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1739.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300224-116-0","awardID":"OCAM-2023-300224-116-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300224-116-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300224-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300224-116_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300224-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300224-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-785-318-015/11/2023 02:29:58","ocid":"ocds-luoe2u-OCAM-2023-785-318-0","date":"2023-11-15T02:29:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-318-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":4439.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3762.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":677.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-318-0","awardID":"OCAM-2023-785-318-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-318-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-785-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-318_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-785-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300347-37-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300347-37-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-37-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2332.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1976.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-37-0","awardID":"OCAM-2023-300347-37-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300347-37-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300347-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-37_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300347-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-138-015/11/2023 02:29:56","ocid":"ocds-luoe2u-OCAM-2023-196-138-0","date":"2023-11-15T02:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-138-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":10430.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8839.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1591.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-138-0","awardID":"OCAM-2023-196-138-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-138-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-196-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-138_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-196-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1266-84-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-1266-84-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1266-84-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1266-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1571.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1332.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1266-84-0","awardID":"OCAM-2023-1266-84-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1266-84-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1266-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1266-84_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1266-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1266-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-810-241-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-810-241-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-810-241-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-810-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4601.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3899.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-810-241-0","awardID":"OCAM-2023-810-241-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-810-241-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-810-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-810-241_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-810-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-810-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300347-35-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300347-35-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-35-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":847.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":718.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-35-0","awardID":"OCAM-2023-300347-35-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300347-35-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300347-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-35_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300347-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-311-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-500321-311-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-311-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":27965.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23699.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4265.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-311-0","awardID":"OCAM-2023-500321-311-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-311-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-500321-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-311_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-500321-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-468-010/11/2023 02:58:30","ocid":"ocds-luoe2u-OCAM-2023-157-468-0","date":"2023-11-10T02:58:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-468-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5572.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4722.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":849.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-468-0","awardID":"OCAM-2023-157-468-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-468-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-157-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-468_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-157-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-45-170-026/10/2023 22:48:41","ocid":"ocds-luoe2u-OCAM-2023-45-170-0","date":"2023-10-26T22:48:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-45-170-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-45-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":758.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":643.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-45-170-0","awardID":"OCAM-2023-45-170-0","dateSigned":"2023-10-26T22:48:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-45-170-0", "datePublished":"2023-10-26T22:48:41Z","title":"OCAM-2023-45-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-45-170_FISICA.pdf","datePublished":"2023-10-26T22:48:41Z","title":"OCAM-2023-45-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-45-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1547-32-022/11/2023 02:38:52","ocid":"ocds-luoe2u-OCAM-2023-1547-32-0","date":"2023-11-22T02:38:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1547-32-0","procuringEntity":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR","identifier":{"id":"20564356116","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1547-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5230.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4432.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":797.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1547-32-0","awardID":"OCAM-2023-1547-32-0","dateSigned":"2023-10-26T19:04:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1547-32-0", "datePublished":"2023-10-26T19:04:38Z","title":"OCAM-2023-1547-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1547-32_FISICA.pdf","datePublished":"2023-10-26T19:04:38Z","title":"OCAM-2023-1547-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1547-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300760-18-022/11/2023 02:30:56","ocid":"ocds-luoe2u-OCAM-2023-300760-18-0","date":"2023-11-22T02:30:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300760-18-0","procuringEntity":{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI"},"parties":[{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI","identifier":{"id":"20158907039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300760-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":13419.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11372.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2047.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300760-18-0","awardID":"OCAM-2023-300760-18-0","dateSigned":"2023-10-26T18:44:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300760-18-0", "datePublished":"2023-10-26T18:44:48Z","title":"OCAM-2023-300760-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300760-18_FISICA.pdf","datePublished":"2023-10-26T18:44:48Z","title":"OCAM-2023-300760-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300760-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1593-73-026/10/2023 14:44:45","ocid":"ocds-luoe2u-OCAM-2023-1593-73-0","date":"2023-10-26T14:44:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-73-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2559.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2168.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-73-0","awardID":"OCAM-2023-1593-73-0","dateSigned":"2023-10-26T14:44:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1593-73-0", "datePublished":"2023-10-26T14:44:45Z","title":"OCAM-2023-1593-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-73_FISICA.pdf","datePublished":"2023-10-26T14:44:45Z","title":"OCAM-2023-1593-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-785-317-009/11/2023 02:08:33","ocid":"ocds-luoe2u-OCAM-2023-785-317-0","date":"2023-11-09T02:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-317-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1235.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1046.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-317-0","awardID":"OCAM-2023-785-317-0","dateSigned":"2023-10-26T11:08:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-317-0", "datePublished":"2023-10-26T11:08:49Z","title":"OCAM-2023-785-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-317_FISICA.pdf","datePublished":"2023-10-26T11:08:49Z","title":"OCAM-2023-785-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1222-176-026/10/2023 09:28:59","ocid":"ocds-luoe2u-OCAM-2023-1222-176-0","date":"2023-10-26T09:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-176-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2018.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-176-0","awardID":"OCAM-2023-1222-176-0","dateSigned":"2023-10-26T09:28:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1222-176-0", "datePublished":"2023-10-26T09:28:59Z","title":"OCAM-2023-1222-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-176_FISICA.pdf","datePublished":"2023-10-26T09:28:59Z","title":"OCAM-2023-1222-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-37-010/11/2023 02:58:27","ocid":"ocds-luoe2u-OCAM-2023-1427-37-0","date":"2023-11-10T02:58:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-37-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":4866.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4123.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-37-0","awardID":"OCAM-2023-1427-37-0","dateSigned":"2023-10-26T09:28:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-37-0", "datePublished":"2023-10-26T09:28:39Z","title":"OCAM-2023-1427-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-37_FISICA.pdf","datePublished":"2023-10-26T09:28:39Z","title":"OCAM-2023-1427-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1392-11-026/10/2023 08:47:08","ocid":"ocds-luoe2u-OCAM-2023-1392-11-0","date":"2023-10-26T08:47:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1392-11-0","procuringEntity":{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU"},"parties":[{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU","identifier":{"id":"20490448951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1392-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":3358.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2845.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1392-11-0","awardID":"OCAM-2023-1392-11-0","dateSigned":"2023-10-26T08:47:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1392-11-0", "datePublished":"2023-10-26T08:47:08Z","title":"OCAM-2023-1392-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1392-11_FISICA.pdf","datePublished":"2023-10-26T08:47:08Z","title":"OCAM-2023-1392-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1392-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301044-3-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-301044-3-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301044-3-0","procuringEntity":{"id":"PE-RUC-20191894571","name":"MUNICIPALIDAD DISTRITAL DE SAN JOSE DE Q"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191894571","name":"MUNICIPALIDAD DISTRITAL DE SAN JOSE DE Q"},"parties":[{"id":"PE-RUC-20191894571","name":"MUNICIPALIDAD DISTRITAL DE SAN JOSE DE Q","identifier":{"id":"20191894571","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301044-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1421.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1204.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301044-3-0","awardID":"OCAM-2023-301044-3-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301044-3-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301044-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301044-3_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301044-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301044-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1222-173-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-1222-173-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-173-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2222.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1883.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-173-0","awardID":"OCAM-2023-1222-173-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1222-173-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1222-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-173_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1222-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1222-171-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-1222-171-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-171-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1569.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1330.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-171-0","awardID":"OCAM-2023-1222-171-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1222-171-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1222-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-171_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1222-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1222-170-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-1222-170-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-170-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6830.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5788.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1041.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-170-0","awardID":"OCAM-2023-1222-170-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1222-170-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1222-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-170_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1222-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-1193-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-789-1193-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1193-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2607.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2209.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1193-0","awardID":"OCAM-2023-789-1193-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1193-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-789-1193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1193_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-789-1193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300415-19-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-300415-19-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300415-19-0","procuringEntity":{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS"},"parties":[{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS","identifier":{"id":"20191802633","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300415-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":9596.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8132.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1463.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300415-19-0","awardID":"OCAM-2023-300415-19-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300415-19-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300415-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300415-19_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300415-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300415-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1333-41-002/11/2023 02:37:41","ocid":"ocds-luoe2u-OCAM-2023-1333-41-0","date":"2023-11-02T02:37:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1333-41-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1333-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9625.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9625.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1333-41-0","awardID":"OCAM-2023-1333-41-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1333-41-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1333-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1333-41_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1333-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1333-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401481-7-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-401481-7-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401481-7-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401481-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3151.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2670.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401481-7-0","awardID":"OCAM-2023-401481-7-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401481-7-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-401481-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401481-7_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-401481-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401481-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1491-10-015/11/2023 02:49:08","ocid":"ocds-luoe2u-OCAM-2023-1491-10-0","date":"2023-11-15T02:49:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1491-10-0","procuringEntity":{"id":"PE-RUC-20286922342","name":"UNIDAD DE GESTION EDUCATIVA DE CORONGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20286922342","name":"UNIDAD DE GESTION EDUCATIVA DE CORONGO"},"parties":[{"id":"PE-RUC-20286922342","name":"UNIDAD DE GESTION EDUCATIVA DE CORONGO","identifier":{"id":"20286922342","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1491-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2594.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2198.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1491-10-0","awardID":"OCAM-2023-1491-10-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1491-10-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1491-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1491-10_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1491-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1491-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-186-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-1299-186-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-186-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":25161.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21323.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3838.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-186-0","awardID":"OCAM-2023-1299-186-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1299-186-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1299-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-186_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1299-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-748-159-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-748-159-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-159-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2540.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2152.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-159-0","awardID":"OCAM-2023-748-159-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-748-159-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-748-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-159_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-748-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1222-172-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-1222-172-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-172-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2127.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1802.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-172-0","awardID":"OCAM-2023-1222-172-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1222-172-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1222-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-172_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1222-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1645-156-015/11/2023 02:30:08","ocid":"ocds-luoe2u-OCAM-2023-1645-156-0","date":"2023-11-15T02:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1645-156-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1645-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":6190.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5246.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":944.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1645-156-0","awardID":"OCAM-2023-1645-156-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1645-156-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1645-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1645-156_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1645-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1645-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401061-11-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-401061-11-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401061-11-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401061-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3123.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2646.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401061-11-0","awardID":"OCAM-2023-401061-11-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401061-11-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-401061-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401061-11_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-401061-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401061-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301608-100-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-301608-100-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301608-100-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301608-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2571.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2179.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301608-100-0","awardID":"OCAM-2023-301608-100-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301608-100-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301608-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301608-100_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301608-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301608-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-761-63-009/11/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-761-63-0","date":"2023-11-09T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-63-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4666.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3954.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-63-0","awardID":"OCAM-2023-761-63-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-63-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-761-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-63_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-761-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300686-38-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-300686-38-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-38-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6842.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5798.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1043.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-38-0","awardID":"OCAM-2023-300686-38-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300686-38-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300686-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-38_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300686-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401481-8-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-401481-8-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401481-8-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401481-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":14571.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12348.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2222.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401481-8-0","awardID":"OCAM-2023-401481-8-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401481-8-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-401481-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401481-8_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-401481-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401481-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301128-25-021/11/2023 02:29:27","ocid":"ocds-luoe2u-OCAM-2023-301128-25-0","date":"2023-11-21T02:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301128-25-0","procuringEntity":{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR"},"parties":[{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR","identifier":{"id":"20147170565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301128-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":34505.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29242.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5263.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301128-25-0","awardID":"OCAM-2023-301128-25-0","dateSigned":"2023-10-25T16:49:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301128-25-0", "datePublished":"2023-10-25T16:49:38Z","title":"OCAM-2023-301128-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301128-25_FISICA.pdf","datePublished":"2023-10-25T16:49:38Z","title":"OCAM-2023-301128-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301128-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-39-010/11/2023 02:59:24","ocid":"ocds-luoe2u-OCAM-2023-1427-39-0","date":"2023-11-10T02:59:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-39-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1977.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1675.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-39-0","awardID":"OCAM-2023-1427-39-0","dateSigned":"2023-10-25T15:58:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-39-0", "datePublished":"2023-10-25T15:58:18Z","title":"OCAM-2023-1427-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-39_FISICA.pdf","datePublished":"2023-10-25T15:58:18Z","title":"OCAM-2023-1427-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-36-010/11/2023 02:59:16","ocid":"ocds-luoe2u-OCAM-2023-1427-36-0","date":"2023-11-10T02:59:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-36-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1731.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1467.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-36-0","awardID":"OCAM-2023-1427-36-0","dateSigned":"2023-10-25T15:57:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-36-0", "datePublished":"2023-10-25T15:57:48Z","title":"OCAM-2023-1427-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-36_FISICA.pdf","datePublished":"2023-10-25T15:57:48Z","title":"OCAM-2023-1427-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1666-37-025/10/2023 08:53:22","ocid":"ocds-luoe2u-OCAM-2023-1666-37-0","date":"2023-10-25T08:53:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1666-37-0","procuringEntity":{"id":"PE-RUC-20602114075","name":"UNIDAD EJECUTORA 411: SALUD CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114075","name":"UNIDAD EJECUTORA 411: SALUD CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20602114075","name":"UNIDAD EJECUTORA 411: SALUD CHUMBIVILCAS","identifier":{"id":"20602114075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1666-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":7395.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6267.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1128.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1666-37-0","awardID":"OCAM-2023-1666-37-0","dateSigned":"2023-10-25T08:53:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1666-37-0", "datePublished":"2023-10-25T08:53:22Z","title":"OCAM-2023-1666-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1666-37_FISICA.pdf","datePublished":"2023-10-25T08:53:22Z","title":"OCAM-2023-1666-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1666-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301260-64-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-301260-64-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301260-64-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301260-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":15449.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13093.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2356.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301260-64-0","awardID":"OCAM-2023-301260-64-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301260-64-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301260-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301260-64_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301260-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301260-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301292-239-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-301292-239-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-239-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":13256.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11234.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2022.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-239-0","awardID":"OCAM-2023-301292-239-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301292-239-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301292-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-239_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301292-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300773-137-017/11/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-300773-137-0","date":"2023-11-17T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-137-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1657.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-137-0","awardID":"OCAM-2023-300773-137-0","dateSigned":"2023-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-137-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-300773-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-137_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-300773-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301633-38-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-301633-38-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301633-38-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301633-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2585.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2191.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301633-38-0","awardID":"OCAM-2023-301633-38-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301633-38-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301633-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301633-38_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301633-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301633-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301848-8-022/11/2023 02:30:09","ocid":"ocds-luoe2u-OCAM-2023-301848-8-0","date":"2023-11-22T02:30:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301848-8-0","procuringEntity":{"id":"PE-RUC-20534461322","name":"MUNICIPALIDAD DISTRITAL DE SAMUGARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534461322","name":"MUNICIPALIDAD DISTRITAL DE SAMUGARI"},"parties":[{"id":"PE-RUC-20534461322","name":"MUNICIPALIDAD DISTRITAL DE SAMUGARI","identifier":{"id":"20534461322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301848-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3018.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2558.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301848-8-0","awardID":"OCAM-2023-301848-8-0","dateSigned":"2023-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301848-8-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301848-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301848-8_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301848-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301848-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200052-41-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-200052-41-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-41-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3400.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2881.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-41-0","awardID":"OCAM-2023-200052-41-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200052-41-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-200052-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-41_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-200052-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-185-024/10/2023 18:35:48","ocid":"ocds-luoe2u-OCAM-2023-1299-185-0","date":"2023-10-24T18:35:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-185-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2749.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2330.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-185-0","awardID":"OCAM-2023-1299-185-0","dateSigned":"2023-10-24T18:35:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1299-185-0", "datePublished":"2023-10-24T18:35:48Z","title":"OCAM-2023-1299-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-185_FISICA.pdf","datePublished":"2023-10-24T18:35:48Z","title":"OCAM-2023-1299-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1210-75-010/11/2023 02:49:16","ocid":"ocds-luoe2u-OCAM-2023-1210-75-0","date":"2023-11-10T02:49:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-75-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1291.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1094.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-75-0","awardID":"OCAM-2023-1210-75-0","dateSigned":"2023-10-24T17:34:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-75-0", "datePublished":"2023-10-24T17:34:34Z","title":"OCAM-2023-1210-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-75_FISICA.pdf","datePublished":"2023-10-24T17:34:34Z","title":"OCAM-2023-1210-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300449-49-024/10/2023 16:18:58","ocid":"ocds-luoe2u-OCAM-2023-300449-49-0","date":"2023-10-24T16:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300449-49-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300449-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":7230.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6127.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1102.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300449-49-0","awardID":"OCAM-2023-300449-49-0","dateSigned":"2023-10-24T16:18:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300449-49-0", "datePublished":"2023-10-24T16:18:58Z","title":"OCAM-2023-300449-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300449-49_FISICA.pdf","datePublished":"2023-10-24T16:18:58Z","title":"OCAM-2023-300449-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300449-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500145-70-021/11/2023 08:41:17","ocid":"ocds-luoe2u-OCAM-2023-500145-70-0","date":"2023-11-21T08:41:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500145-70-0","procuringEntity":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"parties":[{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A.","identifier":{"id":"20126850680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500145-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":2348.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1990.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500145-70-0","awardID":"OCAM-2023-500145-70-0","dateSigned":"2023-10-24T16:05:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500145-70-0", "datePublished":"2023-10-24T16:05:52Z","title":"OCAM-2023-500145-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500145-70_FISICA.pdf","datePublished":"2023-10-24T16:05:52Z","title":"OCAM-2023-500145-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500145-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300251-311-024/10/2023 09:08:58","ocid":"ocds-luoe2u-OCAM-2023-300251-311-0","date":"2023-10-24T09:08:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-311-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1954.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-311-0","awardID":"OCAM-2023-300251-311-0","dateSigned":"2023-10-24T09:08:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300251-311-0", "datePublished":"2023-10-24T09:08:58Z","title":"OCAM-2023-300251-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-311_FISICA.pdf","datePublished":"2023-10-24T09:08:58Z","title":"OCAM-2023-300251-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-86-024/10/2023 09:02:54","ocid":"ocds-luoe2u-OCAM-2023-1653-86-0","date":"2023-10-24T09:02:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-86-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":14837.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12574.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2263.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-86-0","awardID":"OCAM-2023-1653-86-0","dateSigned":"2023-10-24T09:02:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1653-86-0", "datePublished":"2023-10-24T09:02:54Z","title":"OCAM-2023-1653-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-86_FISICA.pdf","datePublished":"2023-10-24T09:02:54Z","title":"OCAM-2023-1653-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-627-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-902-627-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-627-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-627-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":1265.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1072.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-627-0","awardID":"OCAM-2023-902-627-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-627-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-902-627-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-627_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-902-627_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-627_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301012-367-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-301012-367-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-367-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":70761.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59967.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10794.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-367-0","awardID":"OCAM-2023-301012-367-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301012-367-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301012-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-367_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301012-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1502-8-013/11/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-1502-8-0","date":"2023-11-13T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1502-8-0","procuringEntity":{"id":"PE-RUC-20491240157","name":"RED DE SALUD AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240157","name":"RED DE SALUD AYMARAES"},"parties":[{"id":"PE-RUC-20491240157","name":"RED DE SALUD AYMARAES","identifier":{"id":"20491240157","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1502-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2591.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2196.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1502-8-0","awardID":"OCAM-2023-1502-8-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1502-8-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1502-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1502-8_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1502-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1502-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1383-20-027/10/2023 02:47:38","ocid":"ocds-luoe2u-OCAM-2023-1383-20-0","date":"2023-10-27T02:47:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1383-20-0","procuringEntity":{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL"},"parties":[{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL","identifier":{"id":"20529449705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1383-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":1640.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1389.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1383-20-0","awardID":"OCAM-2023-1383-20-0","dateSigned":"2023-10-23T18:28:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1383-20-0", "datePublished":"2023-10-23T18:28:09Z","title":"OCAM-2023-1383-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1383-20_FISICA.pdf","datePublished":"2023-10-23T18:28:09Z","title":"OCAM-2023-1383-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1383-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301529-159-023/10/2023 16:12:53","ocid":"ocds-luoe2u-OCAM-2023-301529-159-0","date":"2023-10-23T16:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-159-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC","identifier":{"id":"20546626882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC"}],"value":{"amount":3441.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2916.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-159-0","awardID":"OCAM-2023-301529-159-0","dateSigned":"2023-10-23T16:12:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-159-0", "datePublished":"2023-10-23T16:12:53Z","title":"OCAM-2023-301529-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-159_FISICA.pdf","datePublished":"2023-10-23T16:12:53Z","title":"OCAM-2023-301529-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-881-38-003/11/2023 02:07:49","ocid":"ocds-luoe2u-OCAM-2023-881-38-0","date":"2023-11-03T02:07:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-881-38-0","procuringEntity":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"parties":[{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA","identifier":{"id":"20285938997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-881-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2503.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2122.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-881-38-0","awardID":"OCAM-2023-881-38-0","dateSigned":"2023-10-23T11:58:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-881-38-0", "datePublished":"2023-10-23T11:58:16Z","title":"OCAM-2023-881-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-881-38_FISICA.pdf","datePublished":"2023-10-23T11:58:16Z","title":"OCAM-2023-881-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-881-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300339-54-017/11/2023 02:32:22","ocid":"ocds-luoe2u-OCAM-2023-300339-54-0","date":"2023-11-17T02:32:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300339-54-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300339-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":10988.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9312.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1676.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300339-54-0","awardID":"OCAM-2023-300339-54-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300339-54-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300339-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300339-54_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300339-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300339-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300165-25-016/11/2023 02:08:29","ocid":"ocds-luoe2u-OCAM-2023-300165-25-0","date":"2023-11-16T02:08:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300165-25-0","procuringEntity":{"id":"PE-RUC-20223022210","name":"MUNICIPALIDAD DISTRITAL DE UCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223022210","name":"MUNICIPALIDAD DISTRITAL DE UCO"},"parties":[{"id":"PE-RUC-20223022210","name":"MUNICIPALIDAD DISTRITAL DE UCO","identifier":{"id":"20223022210","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300165-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":19116.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2916.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300165-25-0","awardID":"OCAM-2023-300165-25-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300165-25-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300165-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300165-25_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300165-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300165-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300339-55-013/11/2023 02:29:50","ocid":"ocds-luoe2u-OCAM-2023-300339-55-0","date":"2023-11-13T02:29:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300339-55-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300339-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":40998.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34744.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6254.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300339-55-0","awardID":"OCAM-2023-300339-55-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300339-55-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300339-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300339-55_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300339-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300339-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-461-014/11/2023 02:49:39","ocid":"ocds-luoe2u-OCAM-2023-157-461-0","date":"2023-11-14T02:49:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-461-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":7901.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6696.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1205.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-461-0","awardID":"OCAM-2023-157-461-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-461-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-157-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-461_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-157-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300339-57-017/11/2023 02:28:26","ocid":"ocds-luoe2u-OCAM-2023-300339-57-0","date":"2023-11-17T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300339-57-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300339-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":35250.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29873.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5377.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300339-57-0","awardID":"OCAM-2023-300339-57-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300339-57-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300339-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300339-57_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300339-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300339-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-735-19-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-735-19-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-735-19-0","procuringEntity":{"id":"PE-RUC-20406922589","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SIHUAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406922589","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SIHUAS"},"parties":[{"id":"PE-RUC-20406922589","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SIHUAS","identifier":{"id":"20406922589","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-735-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":7596.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6437.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1158.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-735-19-0","awardID":"OCAM-2023-735-19-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-735-19-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-735-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-735-19_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-735-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-735-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300464-105-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-300464-105-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-105-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1111.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":941.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-105-0","awardID":"OCAM-2023-300464-105-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300464-105-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300464-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-105_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300464-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-460-010/11/2023 02:59:20","ocid":"ocds-luoe2u-OCAM-2023-157-460-0","date":"2023-11-10T02:59:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-460-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2547.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2159.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-460-0","awardID":"OCAM-2023-157-460-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-460-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-157-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-460_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-157-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300339-56-013/11/2023 02:29:50","ocid":"ocds-luoe2u-OCAM-2023-300339-56-0","date":"2023-11-13T02:29:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300339-56-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300339-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2016.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1709.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300339-56-0","awardID":"OCAM-2023-300339-56-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300339-56-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300339-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300339-56_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300339-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300339-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-721-144-016/11/2023 02:48:07","ocid":"ocds-luoe2u-OCAM-2023-721-144-0","date":"2023-11-16T02:48:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-144-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":2609.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2211.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-144-0","awardID":"OCAM-2023-721-144-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-144-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-721-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-144_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-721-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300349-9-022/11/2023 02:29:24","ocid":"ocds-luoe2u-OCAM-2023-300349-9-0","date":"2023-11-22T02:29:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300349-9-0","procuringEntity":{"id":"PE-RUC-20206428741","name":"MUNICIPALIDAD DISTRITAL SAN JUAN DE TARUCANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206428741","name":"MUNICIPALIDAD DISTRITAL SAN JUAN DE TARUCANI"},"parties":[{"id":"PE-RUC-20206428741","name":"MUNICIPALIDAD DISTRITAL SAN JUAN DE TARUCANI","identifier":{"id":"20206428741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300349-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":3112.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2638.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300349-9-0","awardID":"OCAM-2023-300349-9-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300349-9-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300349-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300349-9_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300349-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300349-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300339-53-013/11/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-300339-53-0","date":"2023-11-13T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300339-53-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300339-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":23249.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19703.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3546.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300339-53-0","awardID":"OCAM-2023-300339-53-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300339-53-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300339-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300339-53_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300339-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300339-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-110-010/11/2023 02:38:51","ocid":"ocds-luoe2u-OCAM-2023-300423-110-0","date":"2023-11-10T02:38:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-110-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1840.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1559.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-110-0","awardID":"OCAM-2023-300423-110-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-110-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300423-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-110_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300423-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1294-40-006/11/2023 02:48:50","ocid":"ocds-luoe2u-OCAM-2023-1294-40-0","date":"2023-11-06T02:48:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-40-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":8713.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7384.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1329.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-40-0","awardID":"OCAM-2023-1294-40-0","dateSigned":"2023-10-20T15:55:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-40-0", "datePublished":"2023-10-20T15:55:46Z","title":"OCAM-2023-1294-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-40_FISICA.pdf","datePublished":"2023-10-20T15:55:46Z","title":"OCAM-2023-1294-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300732-183-022/11/2023 02:30:55","ocid":"ocds-luoe2u-OCAM-2023-300732-183-0","date":"2023-11-22T02:30:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-183-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":20245.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17157.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3088.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-183-0","awardID":"OCAM-2023-300732-183-0","dateSigned":"2023-10-20T14:53:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-183-0", "datePublished":"2023-10-20T14:53:12Z","title":"OCAM-2023-300732-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-183_FISICA.pdf","datePublished":"2023-10-20T14:53:12Z","title":"OCAM-2023-300732-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300732-182-020/10/2023 14:51:09","ocid":"ocds-luoe2u-OCAM-2023-300732-182-0","date":"2023-10-20T14:51:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-182-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4713.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3994.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-182-0","awardID":"OCAM-2023-300732-182-0","dateSigned":"2023-10-20T14:51:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300732-182-0", "datePublished":"2023-10-20T14:51:09Z","title":"OCAM-2023-300732-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-182_FISICA.pdf","datePublished":"2023-10-20T14:51:09Z","title":"OCAM-2023-300732-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1489-16-010/11/2023 02:58:05","ocid":"ocds-luoe2u-OCAM-2023-1489-16-0","date":"2023-11-10T02:58:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1489-16-0","procuringEntity":{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL","identifier":{"id":"20534768053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1489-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2680.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2271.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1489-16-0","awardID":"OCAM-2023-1489-16-0","dateSigned":"2023-10-20T14:25:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1489-16-0", "datePublished":"2023-10-20T14:25:34Z","title":"OCAM-2023-1489-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1489-16_FISICA.pdf","datePublished":"2023-10-20T14:25:34Z","title":"OCAM-2023-1489-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1489-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300688-264-022/11/2023 02:30:28","ocid":"ocds-luoe2u-OCAM-2023-300688-264-0","date":"2023-11-22T02:30:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-264-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":8484.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7190.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1294.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-264-0","awardID":"OCAM-2023-300688-264-0","dateSigned":"2023-10-20T10:03:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-264-0", "datePublished":"2023-10-20T10:03:33Z","title":"OCAM-2023-300688-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-264_FISICA.pdf","datePublished":"2023-10-20T10:03:33Z","title":"OCAM-2023-300688-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300748-642-020/10/2023 09:58:16","ocid":"ocds-luoe2u-OCAM-2023-300748-642-0","date":"2023-10-20T09:58:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-642-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-642-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":22183.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18799.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3383.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-642-0","awardID":"OCAM-2023-300748-642-0","dateSigned":"2023-10-20T09:58:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-642-0", "datePublished":"2023-10-20T09:58:16Z","title":"OCAM-2023-300748-642-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-642_FISICA.pdf","datePublished":"2023-10-20T09:58:16Z","title":"OCAM-2023-300748-642_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-642_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-95-020/11/2023 02:30:09","ocid":"ocds-luoe2u-OCAM-2023-1366-95-0","date":"2023-11-20T02:30:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-95-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7575.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6420.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1155.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-95-0","awardID":"OCAM-2023-1366-95-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-95-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-95_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2816-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-471-2816-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2816-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2816-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":2543.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2155.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2816-0","awardID":"OCAM-2023-471-2816-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2816-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-471-2816-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2816_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-471-2816_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2816_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-214-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-301279-214-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-214-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4777.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4049.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":728.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-214-0","awardID":"OCAM-2023-301279-214-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301279-214-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-301279-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-214_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-301279-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500128-59-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-500128-59-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-59-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":10480.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8881.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1598.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-59-0","awardID":"OCAM-2023-500128-59-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500128-59-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-500128-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-59_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-500128-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500128-62-021/11/2023 09:13:36","ocid":"ocds-luoe2u-OCAM-2023-500128-62-0","date":"2023-11-21T09:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-62-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1837.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1556.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-62-0","awardID":"OCAM-2023-500128-62-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500128-62-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-500128-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-62_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-500128-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-90-188-021/11/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-90-188-0","date":"2023-11-21T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-90-188-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-90-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":696.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-90-188-0","awardID":"OCAM-2023-90-188-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-90-188-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-90-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-90-188_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-90-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-90-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-761-58-006/11/2023 02:29:00","ocid":"ocds-luoe2u-OCAM-2023-761-58-0","date":"2023-11-06T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-58-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2818.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2388.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-58-0","awardID":"OCAM-2023-761-58-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-58-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-761-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-58_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-761-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-96-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-1366-96-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-96-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3537.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2997.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-96-0","awardID":"OCAM-2023-1366-96-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1366-96-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-96_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-97-007/11/2023 02:58:20","ocid":"ocds-luoe2u-OCAM-2023-1366-97-0","date":"2023-11-07T02:58:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-97-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3837.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3252.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-97-0","awardID":"OCAM-2023-1366-97-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-97-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-97_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-787-48-030/10/2023 02:38:17","ocid":"ocds-luoe2u-OCAM-2023-787-48-0","date":"2023-10-30T02:38:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-787-48-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-787-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2538.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2151.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-787-48-0","awardID":"OCAM-2023-787-48-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-787-48-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-787-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-787-48_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-787-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-787-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500128-54-021/11/2023 09:16:26","ocid":"ocds-luoe2u-OCAM-2023-500128-54-0","date":"2023-11-21T09:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-54-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2407.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2039.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-54-0","awardID":"OCAM-2023-500128-54-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500128-54-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-500128-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-54_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-500128-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300749-447-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300749-447-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-447-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4265.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3614.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":650.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-447-0","awardID":"OCAM-2023-300749-447-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-447-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300749-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-447_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300749-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-91-002/11/2023 02:38:31","ocid":"ocds-luoe2u-OCAM-2023-1366-91-0","date":"2023-11-02T02:38:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-91-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":7132.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6044.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1088.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-91-0","awardID":"OCAM-2023-1366-91-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-91-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-91_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-93-003/11/2023 02:47:41","ocid":"ocds-luoe2u-OCAM-2023-1366-93-0","date":"2023-11-03T02:47:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-93-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":13093.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1997.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-93-0","awardID":"OCAM-2023-1366-93-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-93-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-93_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401010-22-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-401010-22-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401010-22-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401010-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10250.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8687.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1563.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401010-22-0","awardID":"OCAM-2023-401010-22-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401010-22-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401010-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401010-22_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401010-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401010-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500128-63-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-500128-63-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-63-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":352.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":298.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-63-0","awardID":"OCAM-2023-500128-63-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500128-63-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-500128-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-63_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-500128-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500128-56-021/11/2023 09:15:24","ocid":"ocds-luoe2u-OCAM-2023-500128-56-0","date":"2023-11-21T09:15:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-56-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1384.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1173.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-56-0","awardID":"OCAM-2023-500128-56-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500128-56-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-500128-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-56_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-500128-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301633-36-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-301633-36-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301633-36-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301633-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2609.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2211.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301633-36-0","awardID":"OCAM-2023-301633-36-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301633-36-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-301633-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301633-36_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-301633-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301633-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-931-430-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-931-430-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-430-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2625.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2224.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-430-0","awardID":"OCAM-2023-931-430-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-931-430-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-931-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-430_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-931-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-98-003/11/2023 02:48:13","ocid":"ocds-luoe2u-OCAM-2023-1366-98-0","date":"2023-11-03T02:48:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-98-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1926.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-98-0","awardID":"OCAM-2023-1366-98-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-98-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-98_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500128-61-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-500128-61-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-61-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1468.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1244.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-61-0","awardID":"OCAM-2023-500128-61-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500128-61-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-500128-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-61_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-500128-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301522-26-002/11/2023 02:08:14","ocid":"ocds-luoe2u-OCAM-2023-301522-26-0","date":"2023-11-02T02:08:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301522-26-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301522-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":4449.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3770.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301522-26-0","awardID":"OCAM-2023-301522-26-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301522-26-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-301522-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301522-26_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-301522-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301522-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-109-016/11/2023 02:39:22","ocid":"ocds-luoe2u-OCAM-2023-300423-109-0","date":"2023-11-16T02:39:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-109-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":1921.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1628.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-109-0","awardID":"OCAM-2023-300423-109-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-109-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300423-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-109_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300423-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-94-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-1366-94-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-94-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2743.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2324.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-94-0","awardID":"OCAM-2023-1366-94-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1366-94-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-94_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401010-20-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-401010-20-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401010-20-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401010-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2405.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2038.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401010-20-0","awardID":"OCAM-2023-401010-20-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401010-20-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401010-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401010-20_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401010-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401010-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401010-21-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-401010-21-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401010-21-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401010-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4118.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3490.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401010-21-0","awardID":"OCAM-2023-401010-21-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401010-21-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401010-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401010-21_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401010-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401010-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-89-020/11/2023 02:32:30","ocid":"ocds-luoe2u-OCAM-2023-1366-89-0","date":"2023-11-20T02:32:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-89-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7277.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6167.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1110.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-89-0","awardID":"OCAM-2023-1366-89-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-89-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-89_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-462-031/10/2023 02:38:43","ocid":"ocds-luoe2u-OCAM-2023-157-462-0","date":"2023-10-31T02:38:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-462-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2325.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1970.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-462-0","awardID":"OCAM-2023-157-462-0","dateSigned":"2023-10-19T19:15:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-462-0", "datePublished":"2023-10-19T19:15:11Z","title":"OCAM-2023-157-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-462_FISICA.pdf","datePublished":"2023-10-19T19:15:11Z","title":"OCAM-2023-157-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300730-1-019/10/2023 16:08:52","ocid":"ocds-luoe2u-OCAM-2023-300730-1-0","date":"2023-10-19T16:08:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300730-1-0","procuringEntity":{"id":"PE-RUC-20159345492","name":"MUNICIPALIDAD DISTRITAL DE SAN PEDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159345492","name":"MUNICIPALIDAD DISTRITAL DE SAN PEDRO"},"parties":[{"id":"PE-RUC-20159345492","name":"MUNICIPALIDAD DISTRITAL DE SAN PEDRO","identifier":{"id":"20159345492","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300730-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2261.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1916.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300730-1-0","awardID":"OCAM-2023-300730-1-0","dateSigned":"2023-10-19T16:08:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300730-1-0", "datePublished":"2023-10-19T16:08:52Z","title":"OCAM-2023-300730-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300730-1_FISICA.pdf","datePublished":"2023-10-19T16:08:52Z","title":"OCAM-2023-300730-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300730-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300748-644-009/11/2023 02:08:41","ocid":"ocds-luoe2u-OCAM-2023-300748-644-0","date":"2023-11-09T02:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-644-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":10430.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8839.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1591.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-644-0","awardID":"OCAM-2023-300748-644-0","dateSigned":"2023-10-19T14:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-644-0", "datePublished":"2023-10-19T14:00:00Z","title":"OCAM-2023-300748-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-644_FISICA.pdf","datePublished":"2023-10-19T14:00:00Z","title":"OCAM-2023-300748-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-215-020/11/2023 02:32:08","ocid":"ocds-luoe2u-OCAM-2023-301279-215-0","date":"2023-11-20T02:32:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-215-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":867.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":734.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-215-0","awardID":"OCAM-2023-301279-215-0","dateSigned":"2023-10-19T12:32:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-215-0", "datePublished":"2023-10-19T12:32:24Z","title":"OCAM-2023-301279-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-215_FISICA.pdf","datePublished":"2023-10-19T12:32:24Z","title":"OCAM-2023-301279-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401010-23-019/10/2023 10:28:04","ocid":"ocds-luoe2u-OCAM-2023-401010-23-0","date":"2023-10-19T10:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401010-23-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401010-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":5030.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4263.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":767.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401010-23-0","awardID":"OCAM-2023-401010-23-0","dateSigned":"2023-10-19T10:28:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401010-23-0", "datePublished":"2023-10-19T10:28:04Z","title":"OCAM-2023-401010-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401010-23_FISICA.pdf","datePublished":"2023-10-19T10:28:04Z","title":"OCAM-2023-401010-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401010-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300748-643-020/11/2023 02:09:37","ocid":"ocds-luoe2u-OCAM-2023-300748-643-0","date":"2023-11-20T02:09:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-643-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-643-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3925.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3326.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":598.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-643-0","awardID":"OCAM-2023-300748-643-0","dateSigned":"2023-10-19T09:35:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-643-0", "datePublished":"2023-10-19T09:35:46Z","title":"OCAM-2023-300748-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-643_FISICA.pdf","datePublished":"2023-10-19T09:35:46Z","title":"OCAM-2023-300748-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300749-448-019/10/2023 09:12:21","ocid":"ocds-luoe2u-OCAM-2023-300749-448-0","date":"2023-10-19T09:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-448-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":10407.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8819.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1587.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-448-0","awardID":"OCAM-2023-300749-448-0","dateSigned":"2023-10-19T09:12:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-448-0", "datePublished":"2023-10-19T09:12:21Z","title":"OCAM-2023-300749-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-448_FISICA.pdf","datePublished":"2023-10-19T09:12:21Z","title":"OCAM-2023-300749-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500128-53-017/11/2023 11:52:34","ocid":"ocds-luoe2u-OCAM-2023-500128-53-0","date":"2023-11-17T11:52:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-53-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":979.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":830.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-53-0","awardID":"OCAM-2023-500128-53-0","dateSigned":"2023-10-19T08:12:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500128-53-0", "datePublished":"2023-10-19T08:12:59Z","title":"OCAM-2023-500128-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-53_FISICA.pdf","datePublished":"2023-10-19T08:12:59Z","title":"OCAM-2023-500128-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500128-55-017/11/2023 11:53:43","ocid":"ocds-luoe2u-OCAM-2023-500128-55-0","date":"2023-11-17T11:53:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-55-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1268.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1075.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-55-0","awardID":"OCAM-2023-500128-55-0","dateSigned":"2023-10-19T08:12:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500128-55-0", "datePublished":"2023-10-19T08:12:41Z","title":"OCAM-2023-500128-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-55_FISICA.pdf","datePublished":"2023-10-19T08:12:41Z","title":"OCAM-2023-500128-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-92-003/11/2023 02:48:24","ocid":"ocds-luoe2u-OCAM-2023-1366-92-0","date":"2023-11-03T02:48:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-92-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":6961.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5899.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1061.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-92-0","awardID":"OCAM-2023-1366-92-0","dateSigned":"2023-10-19T08:10:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-92-0", "datePublished":"2023-10-19T08:10:59Z","title":"OCAM-2023-1366-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-92_FISICA.pdf","datePublished":"2023-10-19T08:10:59Z","title":"OCAM-2023-1366-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-804-162-022/11/2023 02:29:34","ocid":"ocds-luoe2u-OCAM-2023-804-162-0","date":"2023-11-22T02:29:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-162-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2946.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2496.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-162-0","awardID":"OCAM-2023-804-162-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-162-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-804-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-162_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-804-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500176-47-020/11/2023 11:07:05","ocid":"ocds-luoe2u-OCAM-2023-500176-47-0","date":"2023-11-20T11:07:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500176-47-0","procuringEntity":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"parties":[{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A.","identifier":{"id":"20141814312","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500176-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1753.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500176-47-0","awardID":"OCAM-2023-500176-47-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500176-47-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-500176-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500176-47_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-500176-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500176-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-303-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-500321-303-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-303-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":7586.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6429.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1157.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-303-0","awardID":"OCAM-2023-500321-303-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-303-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-500321-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-303_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-500321-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1520-127-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-1520-127-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-127-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3559.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3016.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-127-0","awardID":"OCAM-2023-1520-127-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1520-127-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-1520-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-127_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-1520-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-804-161-016/11/2023 02:29:36","ocid":"ocds-luoe2u-OCAM-2023-804-161-0","date":"2023-11-16T02:29:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-161-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":10884.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9224.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1660.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-161-0","awardID":"OCAM-2023-804-161-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-161-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-804-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-161_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-804-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-1131-021/11/2023 02:29:39","ocid":"ocds-luoe2u-OCAM-2023-789-1131-0","date":"2023-11-21T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1131-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6865.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5818.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1047.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1131-0","awardID":"OCAM-2023-789-1131-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1131-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-789-1131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1131_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-789-1131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301526-11-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-301526-11-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301526-11-0","procuringEntity":{"id":"PE-RUC-20205095544","name":"MUNICIPALIDAD DISTRITAL DE POZUZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205095544","name":"MUNICIPALIDAD DISTRITAL DE POZUZO"},"parties":[{"id":"PE-RUC-20205095544","name":"MUNICIPALIDAD DISTRITAL DE POZUZO","identifier":{"id":"20205095544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301526-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4105.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3479.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301526-11-0","awardID":"OCAM-2023-301526-11-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301526-11-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301526-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301526-11_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301526-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301526-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-302-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-500321-302-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-302-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":830.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":703.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-302-0","awardID":"OCAM-2023-500321-302-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-302-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-500321-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-302_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-500321-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-299-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-500321-299-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-299-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":23340.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19780.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3560.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-299-0","awardID":"OCAM-2023-500321-299-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-299-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-500321-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-299_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-500321-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-301-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-500321-301-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-301-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK","identifier":{"id":"10422478103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK"}],"value":{"amount":3042.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2578.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-301-0","awardID":"OCAM-2023-500321-301-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-301-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-500321-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-301_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-500321-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1520-126-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-1520-126-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-126-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2491.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2111.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-126-0","awardID":"OCAM-2023-1520-126-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1520-126-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-1520-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-126_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-1520-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200050-99-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-200050-99-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-99-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":30727.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26040.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4687.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-99-0","awardID":"OCAM-2023-200050-99-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200050-99-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-200050-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-99_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-200050-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500128-52-018/10/2023 21:07:21","ocid":"ocds-luoe2u-OCAM-2023-500128-52-0","date":"2023-10-18T21:07:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-52-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":7480.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6339.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1141.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-52-0","awardID":"OCAM-2023-500128-52-0","dateSigned":"2023-10-18T21:07:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500128-52-0", "datePublished":"2023-10-18T21:07:21Z","title":"OCAM-2023-500128-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-52_FISICA.pdf","datePublished":"2023-10-18T21:07:21Z","title":"OCAM-2023-500128-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-90-030/10/2023 02:38:37","ocid":"ocds-luoe2u-OCAM-2023-1366-90-0","date":"2023-10-30T02:38:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-90-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4496.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3810.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-90-0","awardID":"OCAM-2023-1366-90-0","dateSigned":"2023-10-18T20:34:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-90-0", "datePublished":"2023-10-18T20:34:40Z","title":"OCAM-2023-1366-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-90_FISICA.pdf","datePublished":"2023-10-18T20:34:40Z","title":"OCAM-2023-1366-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500128-57-018/10/2023 20:34:20","ocid":"ocds-luoe2u-OCAM-2023-500128-57-0","date":"2023-10-18T20:34:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-57-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":52984.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44901.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8082.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-57-0","awardID":"OCAM-2023-500128-57-0","dateSigned":"2023-10-18T20:34:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500128-57-0", "datePublished":"2023-10-18T20:34:20Z","title":"OCAM-2023-500128-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-57_FISICA.pdf","datePublished":"2023-10-18T20:34:20Z","title":"OCAM-2023-500128-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500128-58-018/10/2023 20:34:00","ocid":"ocds-luoe2u-OCAM-2023-500128-58-0","date":"2023-10-18T20:34:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-58-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":10185.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8631.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1553.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-58-0","awardID":"OCAM-2023-500128-58-0","dateSigned":"2023-10-18T20:34:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500128-58-0", "datePublished":"2023-10-18T20:34:00Z","title":"OCAM-2023-500128-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-58_FISICA.pdf","datePublished":"2023-10-18T20:34:00Z","title":"OCAM-2023-500128-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301822-50-008/11/2023 02:28:44","ocid":"ocds-luoe2u-OCAM-2023-301822-50-0","date":"2023-11-08T02:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-50-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3965.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-50-0","awardID":"OCAM-2023-301822-50-0","dateSigned":"2023-10-18T20:33:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-50-0", "datePublished":"2023-10-18T20:33:41Z","title":"OCAM-2023-301822-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-50_FISICA.pdf","datePublished":"2023-10-18T20:33:41Z","title":"OCAM-2023-301822-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401010-24-018/10/2023 20:33:22","ocid":"ocds-luoe2u-OCAM-2023-401010-24-0","date":"2023-10-18T20:33:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401010-24-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401010-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":16606.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14073.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2533.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401010-24-0","awardID":"OCAM-2023-401010-24-0","dateSigned":"2023-10-18T20:33:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401010-24-0", "datePublished":"2023-10-18T20:33:22Z","title":"OCAM-2023-401010-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401010-24_FISICA.pdf","datePublished":"2023-10-18T20:33:22Z","title":"OCAM-2023-401010-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401010-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401010-25-018/10/2023 20:32:57","ocid":"ocds-luoe2u-OCAM-2023-401010-25-0","date":"2023-10-18T20:32:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401010-25-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401010-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":33213.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28146.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5066.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401010-25-0","awardID":"OCAM-2023-401010-25-0","dateSigned":"2023-10-18T20:32:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401010-25-0", "datePublished":"2023-10-18T20:32:57Z","title":"OCAM-2023-401010-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401010-25_FISICA.pdf","datePublished":"2023-10-18T20:32:57Z","title":"OCAM-2023-401010-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401010-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1539-72-018/10/2023 20:29:57","ocid":"ocds-luoe2u-OCAM-2023-1539-72-0","date":"2023-10-18T20:29:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1539-72-0","procuringEntity":{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS"},"parties":[{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS","identifier":{"id":"20570610148","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1539-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":6120.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5186.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":933.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1539-72-0","awardID":"OCAM-2023-1539-72-0","dateSigned":"2023-10-18T20:29:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1539-72-0", "datePublished":"2023-10-18T20:29:57Z","title":"OCAM-2023-1539-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1539-72_FISICA.pdf","datePublished":"2023-10-18T20:29:57Z","title":"OCAM-2023-1539-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1539-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1335-28-009/11/2023 02:29:36","ocid":"ocds-luoe2u-OCAM-2023-1335-28-0","date":"2023-11-09T02:29:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1335-28-0","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1335-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3216.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2725.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1335-28-0","awardID":"OCAM-2023-1335-28-0","dateSigned":"2023-10-18T18:35:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1335-28-0", "datePublished":"2023-10-18T18:35:10Z","title":"OCAM-2023-1335-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1335-28_FISICA.pdf","datePublished":"2023-10-18T18:35:10Z","title":"OCAM-2023-1335-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1335-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-988-6-006/11/2023 02:49:16","ocid":"ocds-luoe2u-OCAM-2023-988-6-0","date":"2023-11-06T02:49:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-988-6-0","procuringEntity":{"id":"PE-RUC-20221099100","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE JULCAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221099100","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE JULCAN"},"parties":[{"id":"PE-RUC-20221099100","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE JULCAN","identifier":{"id":"20221099100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-988-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":8566.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7259.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1306.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-988-6-0","awardID":"OCAM-2023-988-6-0","dateSigned":"2023-10-18T18:16:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-988-6-0", "datePublished":"2023-10-18T18:16:06Z","title":"OCAM-2023-988-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-988-6_FISICA.pdf","datePublished":"2023-10-18T18:16:06Z","title":"OCAM-2023-988-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-988-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-99-030/10/2023 02:38:04","ocid":"ocds-luoe2u-OCAM-2023-1366-99-0","date":"2023-10-30T02:38:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-99-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":5191.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4399.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":791.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-99-0","awardID":"OCAM-2023-1366-99-0","dateSigned":"2023-10-18T17:41:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-99-0", "datePublished":"2023-10-18T17:41:54Z","title":"OCAM-2023-1366-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-99_FISICA.pdf","datePublished":"2023-10-18T17:41:54Z","title":"OCAM-2023-1366-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-459-010/11/2023 02:58:08","ocid":"ocds-luoe2u-OCAM-2023-157-459-0","date":"2023-11-10T02:58:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-459-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":6925.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5868.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1056.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-459-0","awardID":"OCAM-2023-157-459-0","dateSigned":"2023-10-18T17:41:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-459-0", "datePublished":"2023-10-18T17:41:24Z","title":"OCAM-2023-157-459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-459_FISICA.pdf","datePublished":"2023-10-18T17:41:24Z","title":"OCAM-2023-157-459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1520-125-018/10/2023 14:31:39","ocid":"ocds-luoe2u-OCAM-2023-1520-125-0","date":"2023-10-18T14:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-125-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1535.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1301.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-125-0","awardID":"OCAM-2023-1520-125-0","dateSigned":"2023-10-18T14:31:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1520-125-0", "datePublished":"2023-10-18T14:31:39Z","title":"OCAM-2023-1520-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-125_FISICA.pdf","datePublished":"2023-10-18T14:31:39Z","title":"OCAM-2023-1520-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300566-39-020/11/2023 02:33:14","ocid":"ocds-luoe2u-OCAM-2023-300566-39-0","date":"2023-11-20T02:33:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-39-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":15190.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12873.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2317.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-39-0","awardID":"OCAM-2023-300566-39-0","dateSigned":"2023-10-18T14:30:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-39-0", "datePublished":"2023-10-18T14:30:49Z","title":"OCAM-2023-300566-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-39_FISICA.pdf","datePublished":"2023-10-18T14:30:49Z","title":"OCAM-2023-300566-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-849-177-003/11/2023 02:37:52","ocid":"ocds-luoe2u-OCAM-2023-849-177-0","date":"2023-11-03T02:37:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-849-177-0","procuringEntity":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"parties":[{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404","identifier":{"id":"20221373449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-849-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2583.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2189.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-849-177-0","awardID":"OCAM-2023-849-177-0","dateSigned":"2023-10-18T14:21:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-849-177-0", "datePublished":"2023-10-18T14:21:45Z","title":"OCAM-2023-849-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-849-177_FISICA.pdf","datePublished":"2023-10-18T14:21:45Z","title":"OCAM-2023-849-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-849-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-278-007/11/2023 02:30:00","ocid":"ocds-luoe2u-OCAM-2023-855-278-0","date":"2023-11-07T02:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-278-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":28728.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24346.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4382.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-278-0","awardID":"OCAM-2023-855-278-0","dateSigned":"2023-10-18T14:12:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-278-0", "datePublished":"2023-10-18T14:12:53Z","title":"OCAM-2023-855-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-278_FISICA.pdf","datePublished":"2023-10-18T14:12:53Z","title":"OCAM-2023-855-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-90-189-018/10/2023 10:03:01","ocid":"ocds-luoe2u-OCAM-2023-90-189-0","date":"2023-10-18T10:03:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-90-189-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-90-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":678.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":575.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-90-189-0","awardID":"OCAM-2023-90-189-0","dateSigned":"2023-10-18T10:03:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-90-189-0", "datePublished":"2023-10-18T10:03:01Z","title":"OCAM-2023-90-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-90-189_FISICA.pdf","datePublished":"2023-10-18T10:03:01Z","title":"OCAM-2023-90-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-90-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301481-309-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-301481-309-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-309-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1815.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1538.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-309-0","awardID":"OCAM-2023-301481-309-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301481-309-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-301481-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-309_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-301481-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-618-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-902-618-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-618-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-618-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2312.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1959.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-618-0","awardID":"OCAM-2023-902-618-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-618-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-902-618-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-618_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-902-618_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-618_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-297-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-300677-297-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-297-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":5858.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4964.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":893.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-297-0","awardID":"OCAM-2023-300677-297-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300677-297-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300677-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-297_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300677-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1356-8-015/11/2023 02:30:06","ocid":"ocds-luoe2u-OCAM-2023-1356-8-0","date":"2023-11-15T02:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1356-8-0","procuringEntity":{"id":"PE-RUC-20526489391","name":"UNIDAD EJECUTORA INSTITUTOS SUPERIORES DE EDUCACION PUBLICA REGIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526489391","name":"UNIDAD EJECUTORA INSTITUTOS SUPERIORES DE EDUCACION PUBLICA REGIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20526489391","name":"UNIDAD EJECUTORA INSTITUTOS SUPERIORES DE EDUCACION PUBLICA REGIONAL DE PIURA","identifier":{"id":"20526489391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1356-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4265.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3614.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":650.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1356-8-0","awardID":"OCAM-2023-1356-8-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1356-8-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-1356-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1356-8_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-1356-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1356-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301275-34-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-301275-34-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301275-34-0","procuringEntity":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"parties":[{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA","identifier":{"id":"20131366451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301275-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":10099.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8558.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1540.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301275-34-0","awardID":"OCAM-2023-301275-34-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301275-34-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-301275-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301275-34_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-301275-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301275-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301481-307-015/11/2023 02:30:18","ocid":"ocds-luoe2u-OCAM-2023-301481-307-0","date":"2023-11-15T02:30:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-307-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":29238.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24778.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4460.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-307-0","awardID":"OCAM-2023-301481-307-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-307-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-301481-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-307_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-301481-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-348-016/11/2023 02:29:47","ocid":"ocds-luoe2u-OCAM-2023-792-348-0","date":"2023-11-16T02:29:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-348-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L.","identifier":{"id":"20607494933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L."}],"value":{"amount":30953.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26232.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4721.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-348-0","awardID":"OCAM-2023-792-348-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-348-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-792-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-348_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-792-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300414-138-015/11/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-300414-138-0","date":"2023-11-15T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-138-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":10984.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9308.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1675.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-138-0","awardID":"OCAM-2023-300414-138-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-138-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300414-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-138_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300414-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500176-46-020/11/2023 11:06:06","ocid":"ocds-luoe2u-OCAM-2023-500176-46-0","date":"2023-11-20T11:06:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500176-46-0","procuringEntity":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"parties":[{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A.","identifier":{"id":"20141814312","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500176-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1165.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":988.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500176-46-0","awardID":"OCAM-2023-500176-46-0","dateSigned":"2023-10-17T17:57:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500176-46-0", "datePublished":"2023-10-17T17:57:49Z","title":"OCAM-2023-500176-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500176-46_FISICA.pdf","datePublished":"2023-10-17T17:57:49Z","title":"OCAM-2023-500176-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500176-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301481-308-013/11/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-301481-308-0","date":"2023-11-13T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-308-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":3064.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2597.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-308-0","awardID":"OCAM-2023-301481-308-0","dateSigned":"2023-10-17T15:22:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-308-0", "datePublished":"2023-10-17T15:22:00Z","title":"OCAM-2023-301481-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-308_FISICA.pdf","datePublished":"2023-10-17T15:22:00Z","title":"OCAM-2023-301481-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400943-10-008/11/2023 18:45:03","ocid":"ocds-luoe2u-OCAM-2023-400943-10-0","date":"2023-11-08T18:45:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400943-10-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400943-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2478.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400943-10-0","awardID":"OCAM-2023-400943-10-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400943-10-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-400943-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400943-10_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-400943-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400943-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301893-350-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-301893-350-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-350-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":3794.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3215.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-350-0","awardID":"OCAM-2023-301893-350-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301893-350-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301893-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-350_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301893-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1378-11-020/11/2023 02:29:34","ocid":"ocds-luoe2u-OCAM-2023-1378-11-0","date":"2023-11-20T02:29:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1378-11-0","procuringEntity":{"id":"PE-RUC-20495165761","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE VICTOR FAJARDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495165761","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE VICTOR FAJARDO"},"parties":[{"id":"PE-RUC-20495165761","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE VICTOR FAJARDO","identifier":{"id":"20495165761","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1378-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":11362.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9628.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1733.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1378-11-0","awardID":"OCAM-2023-1378-11-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1378-11-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1378-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1378-11_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1378-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1378-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-732-020/11/2023 02:32:13","ocid":"ocds-luoe2u-OCAM-2023-770-732-0","date":"2023-11-20T02:32:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-732-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-732-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2583.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2189.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-732-0","awardID":"OCAM-2023-770-732-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-732-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-770-732-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-732_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-770-732_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-732_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-193-64-027/10/2023 15:32:06","ocid":"ocds-luoe2u-OCAM-2023-193-64-0","date":"2023-10-27T15:32:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-193-64-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-193-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2432.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2061.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-193-64-0","awardID":"OCAM-2023-193-64-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-193-64-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-193-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-193-64_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-193-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-193-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-124-020/11/2023 02:32:53","ocid":"ocds-luoe2u-OCAM-2023-27-124-0","date":"2023-11-20T02:32:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-124-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":6058.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5133.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":924.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-124-0","awardID":"OCAM-2023-27-124-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-124-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-27-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-124_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-27-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301822-49-008/11/2023 02:28:37","ocid":"ocds-luoe2u-OCAM-2023-301822-49-0","date":"2023-11-08T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-49-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7190.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6093.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1096.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-49-0","awardID":"OCAM-2023-301822-49-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-49-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301822-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-49_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301822-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-184-027/10/2023 02:38:45","ocid":"ocds-luoe2u-OCAM-2023-1299-184-0","date":"2023-10-27T02:38:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-184-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":11213.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9503.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1710.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-184-0","awardID":"OCAM-2023-1299-184-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1299-184-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1299-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-184_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1299-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301822-48-003/11/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-301822-48-0","date":"2023-11-03T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-48-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":9587.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8124.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1462.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-48-0","awardID":"OCAM-2023-301822-48-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-48-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301822-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-48_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301822-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500148-81-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-500148-81-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500148-81-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500148-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9730.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8245.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1484.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500148-81-0","awardID":"OCAM-2023-500148-81-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500148-81-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-500148-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500148-81_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-500148-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500148-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401009-19-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-401009-19-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401009-19-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401009-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":9467.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8022.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1444.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401009-19-0","awardID":"OCAM-2023-401009-19-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401009-19-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-401009-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401009-19_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-401009-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401009-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301893-351-022/11/2023 02:08:47","ocid":"ocds-luoe2u-OCAM-2023-301893-351-0","date":"2023-11-22T02:08:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-351-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4078.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3456.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-351-0","awardID":"OCAM-2023-301893-351-0","dateSigned":"2023-10-16T18:18:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-351-0", "datePublished":"2023-10-16T18:18:51Z","title":"OCAM-2023-301893-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-351_FISICA.pdf","datePublished":"2023-10-16T18:18:51Z","title":"OCAM-2023-301893-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2810-016/10/2023 13:25:38","ocid":"ocds-luoe2u-OCAM-2023-471-2810-0","date":"2023-10-16T13:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2810-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2810-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3591.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3043.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2810-0","awardID":"OCAM-2023-471-2810-0","dateSigned":"2023-10-16T13:25:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2810-0", "datePublished":"2023-10-16T13:25:38Z","title":"OCAM-2023-471-2810-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2810_FISICA.pdf","datePublished":"2023-10-16T13:25:38Z","title":"OCAM-2023-471-2810_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2810_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500148-80-016/10/2023 08:45:50","ocid":"ocds-luoe2u-OCAM-2023-500148-80-0","date":"2023-10-16T08:45:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500148-80-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500148-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5071.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4297.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":773.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500148-80-0","awardID":"OCAM-2023-500148-80-0","dateSigned":"2023-10-16T08:45:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500148-80-0", "datePublished":"2023-10-16T08:45:50Z","title":"OCAM-2023-500148-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500148-80_FISICA.pdf","datePublished":"2023-10-16T08:45:50Z","title":"OCAM-2023-500148-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500148-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1363-88-016/10/2023 08:12:52","ocid":"ocds-luoe2u-OCAM-2023-1363-88-0","date":"2023-10-16T08:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1363-88-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1363-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2709.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2296.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1363-88-0","awardID":"OCAM-2023-1363-88-0","dateSigned":"2023-10-16T08:12:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1363-88-0", "datePublished":"2023-10-16T08:12:52Z","title":"OCAM-2023-1363-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1363-88_FISICA.pdf","datePublished":"2023-10-16T08:12:52Z","title":"OCAM-2023-1363-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1363-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1607-24-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-1607-24-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1607-24-0","procuringEntity":{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION"},"parties":[{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION","identifier":{"id":"20600564979","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1607-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2606.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2208.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1607-24-0","awardID":"OCAM-2023-1607-24-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1607-24-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1607-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1607-24_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1607-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1607-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300752-94-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-300752-94-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-94-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2405.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2038.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-94-0","awardID":"OCAM-2023-300752-94-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300752-94-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300752-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-94_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300752-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300757-382-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-300757-382-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-382-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":4701.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":717.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-382-0","awardID":"OCAM-2023-300757-382-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-382-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300757-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-382_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300757-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300347-31-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-300347-31-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-31-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7951.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6738.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1212.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-31-0","awardID":"OCAM-2023-300347-31-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300347-31-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300347-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-31_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300347-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-831-308-031/10/2023 02:38:25","ocid":"ocds-luoe2u-OCAM-2023-831-308-0","date":"2023-10-31T02:38:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-308-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":33002.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27968.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5034.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-308-0","awardID":"OCAM-2023-831-308-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-308-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-831-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-308_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-831-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300347-28-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-300347-28-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-28-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3495.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2961.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-28-0","awardID":"OCAM-2023-300347-28-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300347-28-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300347-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-28_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300347-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-453-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-157-453-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-453-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-453-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12268.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10396.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1871.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-453-0","awardID":"OCAM-2023-157-453-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-157-453-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-157-453-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-453_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-157-453_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-453_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300347-32-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-300347-32-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-32-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":4152.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3519.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-32-0","awardID":"OCAM-2023-300347-32-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300347-32-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300347-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-32_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300347-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-806-73-002/11/2023 02:28:57","ocid":"ocds-luoe2u-OCAM-2023-806-73-0","date":"2023-11-02T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-806-73-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-806-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":5259.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4457.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":802.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-806-73-0","awardID":"OCAM-2023-806-73-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-806-73-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-806-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-806-73_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-806-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-806-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-121-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-27-121-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-121-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":828.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":702.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-121-0","awardID":"OCAM-2023-27-121-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-27-121-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-27-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-121_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-27-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300347-29-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-300347-29-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-29-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7951.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6738.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1212.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-29-0","awardID":"OCAM-2023-300347-29-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300347-29-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300347-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-29_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300347-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300757-373-010/11/2023 02:48:27","ocid":"ocds-luoe2u-OCAM-2023-300757-373-0","date":"2023-11-10T02:48:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-373-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2478.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-373-0","awardID":"OCAM-2023-300757-373-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-373-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300757-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-373_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300757-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-452-030/10/2023 02:38:24","ocid":"ocds-luoe2u-OCAM-2023-157-452-0","date":"2023-10-30T02:38:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-452-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4986.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4226.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":760.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-452-0","awardID":"OCAM-2023-157-452-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-452-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-157-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-452_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-157-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300347-27-013/11/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-300347-27-0","date":"2023-11-13T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-27-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":2159.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1829.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-27-0","awardID":"OCAM-2023-300347-27-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300347-27-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300347-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-27_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300347-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300692-24-002/11/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-300692-24-0","date":"2023-11-02T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300692-24-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300692-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":13677.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11591.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2086.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300692-24-0","awardID":"OCAM-2023-300692-24-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300692-24-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300692-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300692-24_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300692-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300692-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500176-44-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-500176-44-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500176-44-0","procuringEntity":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"parties":[{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A.","identifier":{"id":"20141814312","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500176-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":11953.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10130.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1823.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500176-44-0","awardID":"OCAM-2023-500176-44-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500176-44-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-500176-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500176-44_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-500176-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500176-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300347-30-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-300347-30-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-30-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":4152.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3519.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-30-0","awardID":"OCAM-2023-300347-30-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300347-30-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300347-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-30_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300347-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301616-28-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-301616-28-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301616-28-0","procuringEntity":{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI"},"parties":[{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI","identifier":{"id":"20198476243","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301616-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5869.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4973.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":895.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301616-28-0","awardID":"OCAM-2023-301616-28-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301616-28-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301616-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301616-28_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301616-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301616-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1493-5-031/10/2023 02:38:52","ocid":"ocds-luoe2u-OCAM-2023-1493-5-0","date":"2023-10-31T02:38:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1493-5-0","procuringEntity":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"parties":[{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS","identifier":{"id":"20452516161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1493-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3038.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2575.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1493-5-0","awardID":"OCAM-2023-1493-5-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1493-5-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1493-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1493-5_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1493-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1493-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-831-310-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-831-310-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-310-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":991.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":839.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-310-0","awardID":"OCAM-2023-831-310-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-310-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-831-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-310_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-831-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300347-25-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-300347-25-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-25-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7951.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6738.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1212.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-25-0","awardID":"OCAM-2023-300347-25-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300347-25-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300347-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-25_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300347-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1493-4-031/10/2023 02:38:52","ocid":"ocds-luoe2u-OCAM-2023-1493-4-0","date":"2023-10-31T02:38:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1493-4-0","procuringEntity":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"parties":[{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS","identifier":{"id":"20452516161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1493-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2566.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2175.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1493-4-0","awardID":"OCAM-2023-1493-4-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1493-4-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1493-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1493-4_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1493-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1493-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301794-335-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-301794-335-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-335-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1369.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-335-0","awardID":"OCAM-2023-301794-335-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301794-335-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301794-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-335_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301794-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1333-40-026/10/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-1333-40-0","date":"2023-10-26T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1333-40-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1333-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2894.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2452.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1333-40-0","awardID":"OCAM-2023-1333-40-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1333-40-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1333-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1333-40_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1333-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1333-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301616-29-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-301616-29-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301616-29-0","procuringEntity":{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI"},"parties":[{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI","identifier":{"id":"20198476243","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301616-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3349.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2838.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301616-29-0","awardID":"OCAM-2023-301616-29-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301616-29-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301616-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301616-29_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301616-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301616-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-831-309-017/11/2023 02:31:04","ocid":"ocds-luoe2u-OCAM-2023-831-309-0","date":"2023-11-17T02:31:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-309-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC","identifier":{"id":"20546626882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC"}],"value":{"amount":20386.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17276.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3109.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-309-0","awardID":"OCAM-2023-831-309-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-309-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-831-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-309_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-831-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300347-26-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-300347-26-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-26-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":4152.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3519.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-26-0","awardID":"OCAM-2023-300347-26-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300347-26-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300347-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-26_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300347-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301012-359-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-301012-359-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-359-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":778.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":659.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-359-0","awardID":"OCAM-2023-301012-359-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301012-359-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301012-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-359_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301012-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-892-481-014/11/2023 02:30:09","ocid":"ocds-luoe2u-OCAM-2023-892-481-0","date":"2023-11-14T02:30:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-481-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-481-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":4408.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3735.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-481-0","awardID":"OCAM-2023-892-481-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-481-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-892-481-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-481_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-892-481_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-481_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300692-25-006/11/2023 02:28:45","ocid":"ocds-luoe2u-OCAM-2023-300692-25-0","date":"2023-11-06T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300692-25-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300692-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":5957.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5048.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":908.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300692-25-0","awardID":"OCAM-2023-300692-25-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300692-25-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300692-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300692-25_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300692-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300692-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401009-20-013/10/2023 19:52:05","ocid":"ocds-luoe2u-OCAM-2023-401009-20-0","date":"2023-10-13T19:52:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401009-20-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401009-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2546.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2157.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401009-20-0","awardID":"OCAM-2023-401009-20-0","dateSigned":"2023-10-13T19:52:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401009-20-0", "datePublished":"2023-10-13T19:52:05Z","title":"OCAM-2023-401009-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401009-20_FISICA.pdf","datePublished":"2023-10-13T19:52:05Z","title":"OCAM-2023-401009-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401009-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1441-25-027/10/2023 15:32:42","ocid":"ocds-luoe2u-OCAM-2023-1441-25-0","date":"2023-10-27T15:32:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1441-25-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1441-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2335.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1979.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1441-25-0","awardID":"OCAM-2023-1441-25-0","dateSigned":"2023-10-13T15:33:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1441-25-0", "datePublished":"2023-10-13T15:33:29Z","title":"OCAM-2023-1441-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1441-25_FISICA.pdf","datePublished":"2023-10-13T15:33:29Z","title":"OCAM-2023-1441-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1441-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1265-47-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-1265-47-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1265-47-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1265-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":10884.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9224.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1660.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1265-47-0","awardID":"OCAM-2023-1265-47-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1265-47-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1265-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1265-47_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1265-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1265-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1662-100-009/11/2023 02:48:30","ocid":"ocds-luoe2u-OCAM-2023-1662-100-0","date":"2023-11-09T02:48:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-100-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5323.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4511.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":812.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-100-0","awardID":"OCAM-2023-1662-100-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-100-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1662-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-100_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1662-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401061-9-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-401061-9-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401061-9-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401061-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":10440.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8847.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1592.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401061-9-0","awardID":"OCAM-2023-401061-9-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401061-9-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-401061-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401061-9_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-401061-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401061-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200050-98-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-200050-98-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-98-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":6365.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5394.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":971.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-98-0","awardID":"OCAM-2023-200050-98-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200050-98-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-200050-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-98_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-200050-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-111-117-026/10/2023 02:37:55","ocid":"ocds-luoe2u-OCAM-2023-111-117-0","date":"2023-10-26T02:37:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-111-117-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-111-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":18391.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18391.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-111-117-0","awardID":"OCAM-2023-111-117-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-111-117-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-111-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-111-117_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-111-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-111-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1497-44-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-1497-44-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-44-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1078.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":913.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-44-0","awardID":"OCAM-2023-1497-44-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1497-44-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1497-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-44_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1497-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401061-8-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-401061-8-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401061-8-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401061-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":10799.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9152.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1647.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401061-8-0","awardID":"OCAM-2023-401061-8-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401061-8-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-401061-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401061-8_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-401061-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401061-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1026-53-002/11/2023 02:28:45","ocid":"ocds-luoe2u-OCAM-2023-1026-53-0","date":"2023-11-02T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1026-53-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1026-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":9942.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8425.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1516.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1026-53-0","awardID":"OCAM-2023-1026-53-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1026-53-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1026-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1026-53_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1026-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1026-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1687-43-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-1687-43-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1687-43-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1687-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":1615.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1369.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1687-43-0","awardID":"OCAM-2023-1687-43-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1687-43-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1687-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1687-43_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1687-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1687-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200050-96-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-200050-96-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-96-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4915.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4165.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":749.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-96-0","awardID":"OCAM-2023-200050-96-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200050-96-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-200050-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-96_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-200050-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1497-45-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-1497-45-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-45-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1536.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-45-0","awardID":"OCAM-2023-1497-45-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1497-45-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1497-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-45_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1497-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-277-007/11/2023 02:29:54","ocid":"ocds-luoe2u-OCAM-2023-855-277-0","date":"2023-11-07T02:29:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-277-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4076.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3454.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-277-0","awardID":"OCAM-2023-855-277-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-277-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-855-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-277_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-855-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1687-44-010/11/2023 03:08:06","ocid":"ocds-luoe2u-OCAM-2023-1687-44-0","date":"2023-11-10T03:08:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1687-44-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1687-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":24006.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20344.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3662.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1687-44-0","awardID":"OCAM-2023-1687-44-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1687-44-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1687-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1687-44_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1687-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1687-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1687-41-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-1687-41-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1687-41-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1687-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":13488.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11431.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2057.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1687-41-0","awardID":"OCAM-2023-1687-41-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1687-41-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1687-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1687-41_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1687-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1687-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401061-7-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-401061-7-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401061-7-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401061-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5076.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4302.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401061-7-0","awardID":"OCAM-2023-401061-7-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401061-7-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-401061-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401061-7_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-401061-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401061-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300331-89-013/11/2023 02:29:49","ocid":"ocds-luoe2u-OCAM-2023-300331-89-0","date":"2023-11-13T02:29:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300331-89-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300331-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":3598.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3049.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300331-89-0","awardID":"OCAM-2023-300331-89-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300331-89-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-300331-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300331-89_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-300331-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300331-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1267-24-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-1267-24-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1267-24-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1267-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3203.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2714.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1267-24-0","awardID":"OCAM-2023-1267-24-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1267-24-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1267-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1267-24_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1267-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1267-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-183-003/11/2023 02:37:56","ocid":"ocds-luoe2u-OCAM-2023-1299-183-0","date":"2023-11-03T02:37:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-183-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":21768.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18448.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3320.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-183-0","awardID":"OCAM-2023-1299-183-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1299-183-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1299-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-183_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1299-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500176-45-012/10/2023 18:04:13","ocid":"ocds-luoe2u-OCAM-2023-500176-45-0","date":"2023-10-12T18:04:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500176-45-0","procuringEntity":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"parties":[{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A.","identifier":{"id":"20141814312","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500176-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2826.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2394.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500176-45-0","awardID":"OCAM-2023-500176-45-0","dateSigned":"2023-10-12T18:04:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500176-45-0", "datePublished":"2023-10-12T18:04:13Z","title":"OCAM-2023-500176-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500176-45_FISICA.pdf","datePublished":"2023-10-12T18:04:13Z","title":"OCAM-2023-500176-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500176-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1662-101-009/11/2023 02:48:08","ocid":"ocds-luoe2u-OCAM-2023-1662-101-0","date":"2023-11-09T02:48:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-101-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":3008.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2549.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-101-0","awardID":"OCAM-2023-1662-101-0","dateSigned":"2023-10-12T13:51:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-101-0", "datePublished":"2023-10-12T13:51:33Z","title":"OCAM-2023-1662-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-101_FISICA.pdf","datePublished":"2023-10-12T13:51:33Z","title":"OCAM-2023-1662-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-445-027/10/2023 02:38:52","ocid":"ocds-luoe2u-OCAM-2023-157-445-0","date":"2023-10-27T02:38:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-445-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-445-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1545.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1309.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-445-0","awardID":"OCAM-2023-157-445-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-445-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-157-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-445_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-157-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-471-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-301250-471-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-471-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC","identifier":{"id":"20546626882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-471-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC"}],"value":{"amount":21023.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17816.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3207.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-471-0","awardID":"OCAM-2023-301250-471-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-471-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301250-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-471_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301250-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-761-50-003/11/2023 02:47:56","ocid":"ocds-luoe2u-OCAM-2023-761-50-0","date":"2023-11-03T02:47:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-50-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":8427.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7141.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1285.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-50-0","awardID":"OCAM-2023-761-50-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-50-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-761-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-50_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-761-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301781-66-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-301781-66-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301781-66-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301781-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3687.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3124.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":562.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301781-66-0","awardID":"OCAM-2023-301781-66-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301781-66-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301781-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301781-66_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301781-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301781-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301253-48-002/11/2023 02:08:01","ocid":"ocds-luoe2u-OCAM-2023-301253-48-0","date":"2023-11-02T02:08:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301253-48-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301253-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1822.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1544.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301253-48-0","awardID":"OCAM-2023-301253-48-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301253-48-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301253-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301253-48_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301253-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301253-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1413-137-009/11/2023 02:38:15","ocid":"ocds-luoe2u-OCAM-2023-1413-137-0","date":"2023-11-09T02:38:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-137-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":6308.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5346.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":962.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-137-0","awardID":"OCAM-2023-1413-137-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-137-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1413-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-137_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1413-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-446-027/10/2023 02:37:48","ocid":"ocds-luoe2u-OCAM-2023-157-446-0","date":"2023-10-27T02:37:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-446-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-446-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1666.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1412.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-446-0","awardID":"OCAM-2023-157-446-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-446-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-157-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-446_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-157-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-608-013/11/2023 02:39:27","ocid":"ocds-luoe2u-OCAM-2023-902-608-0","date":"2023-11-13T02:39:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-608-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-608-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2605.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2207.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-608-0","awardID":"OCAM-2023-902-608-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-608-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-902-608-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-608_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-902-608_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-608_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-936-43-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-936-43-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-936-43-0","procuringEntity":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"parties":[{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES","identifier":{"id":"20484003883","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-936-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2818.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2388.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-936-43-0","awardID":"OCAM-2023-936-43-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-936-43-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-936-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-936-43_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-936-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-936-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500141-112-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-500141-112-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500141-112-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500141-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":2501.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500141-112-0","awardID":"OCAM-2023-500141-112-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500141-112-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-500141-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500141-112_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-500141-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500141-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-444-027/10/2023 02:38:21","ocid":"ocds-luoe2u-OCAM-2023-157-444-0","date":"2023-10-27T02:38:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-444-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-444-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1545.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1309.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-444-0","awardID":"OCAM-2023-157-444-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-444-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-157-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-444_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-157-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301253-49-006/11/2023 02:38:36","ocid":"ocds-luoe2u-OCAM-2023-301253-49-0","date":"2023-11-06T02:38:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301253-49-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301253-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2307.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1955.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301253-49-0","awardID":"OCAM-2023-301253-49-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301253-49-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301253-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301253-49_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301253-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301253-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-379-002/11/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-799-379-0","date":"2023-11-02T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-379-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2471.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2094.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-379-0","awardID":"OCAM-2023-799-379-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-379-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-799-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-379_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-799-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-443-027/10/2023 02:38:51","ocid":"ocds-luoe2u-OCAM-2023-157-443-0","date":"2023-10-27T02:38:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-443-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":20861.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17679.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3182.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-443-0","awardID":"OCAM-2023-157-443-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-443-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-157-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-443_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-157-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300710-17-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-300710-17-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300710-17-0","procuringEntity":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"parties":[{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY","identifier":{"id":"20147303115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300710-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2138.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1812.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300710-17-0","awardID":"OCAM-2023-300710-17-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300710-17-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300710-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300710-17_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300710-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300710-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-761-51-002/11/2023 02:38:17","ocid":"ocds-luoe2u-OCAM-2023-761-51-0","date":"2023-11-02T02:38:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-51-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":8497.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7201.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-51-0","awardID":"OCAM-2023-761-51-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-51-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-761-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-51_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-761-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300710-16-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-300710-16-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300710-16-0","procuringEntity":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"parties":[{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY","identifier":{"id":"20147303115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300710-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1662.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1408.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300710-16-0","awardID":"OCAM-2023-300710-16-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300710-16-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300710-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300710-16_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300710-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300710-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300792-100-009/11/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-300792-100-0","date":"2023-11-09T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-100-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2674.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2266.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-100-0","awardID":"OCAM-2023-300792-100-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-100-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300792-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-100_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300792-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-442-027/10/2023 02:38:30","ocid":"ocds-luoe2u-OCAM-2023-157-442-0","date":"2023-10-27T02:38:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-442-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-442-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1823.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1545.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-442-0","awardID":"OCAM-2023-157-442-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-442-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-157-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-442_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-157-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1413-136-009/11/2023 02:38:15","ocid":"ocds-luoe2u-OCAM-2023-1413-136-0","date":"2023-11-09T02:38:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-136-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":3763.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3189.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-136-0","awardID":"OCAM-2023-1413-136-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-136-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1413-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-136_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1413-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300482-3-015/11/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-300482-3-0","date":"2023-11-15T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300482-3-0","procuringEntity":{"id":"PE-RUC-20287319810","name":"MUNICIPALIDAD DISTRITAL CARMEN SALCEDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20287319810","name":"MUNICIPALIDAD DISTRITAL CARMEN SALCEDO"},"parties":[{"id":"PE-RUC-20287319810","name":"MUNICIPALIDAD DISTRITAL CARMEN SALCEDO","identifier":{"id":"20287319810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300482-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1377.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1167.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300482-3-0","awardID":"OCAM-2023-300482-3-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300482-3-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300482-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300482-3_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300482-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300482-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-787-47-019/10/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-787-47-0","date":"2023-10-19T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-787-47-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-787-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":6366.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5395.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":971.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-787-47-0","awardID":"OCAM-2023-787-47-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-787-47-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-787-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-787-47_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-787-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-787-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301781-65-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-301781-65-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301781-65-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301781-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":20240.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17153.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3087.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301781-65-0","awardID":"OCAM-2023-301781-65-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301781-65-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301781-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301781-65_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301781-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301781-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1611-44-015/11/2023 02:49:57","ocid":"ocds-luoe2u-OCAM-2023-1611-44-0","date":"2023-11-15T02:49:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1611-44-0","procuringEntity":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"parties":[{"id":"PE-RUC-20600297776","name":"UGE JUNIN","identifier":{"id":"20600297776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1611-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2256.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1912.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1611-44-0","awardID":"OCAM-2023-1611-44-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1611-44-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1611-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1611-44_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1611-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1611-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300742-152-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-300742-152-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300742-152-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300742-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":806.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":683.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300742-152-0","awardID":"OCAM-2023-300742-152-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300742-152-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300742-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300742-152_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300742-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300742-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301781-63-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-301781-63-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301781-63-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301781-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2992.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2535.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301781-63-0","awardID":"OCAM-2023-301781-63-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301781-63-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301781-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301781-63_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301781-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301781-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301253-47-006/11/2023 02:37:54","ocid":"ocds-luoe2u-OCAM-2023-301253-47-0","date":"2023-11-06T02:37:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301253-47-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301253-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1391.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1179.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301253-47-0","awardID":"OCAM-2023-301253-47-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301253-47-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301253-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301253-47_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301253-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301253-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-472-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-301250-472-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-472-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-472-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":10511.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8908.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1603.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-472-0","awardID":"OCAM-2023-301250-472-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-472-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301250-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-472_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301250-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1687-42-011/10/2023 18:32:48","ocid":"ocds-luoe2u-OCAM-2023-1687-42-0","date":"2023-10-11T18:32:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1687-42-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1687-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":2425.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2055.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1687-42-0","awardID":"OCAM-2023-1687-42-0","dateSigned":"2023-10-11T18:32:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1687-42-0", "datePublished":"2023-10-11T18:32:48Z","title":"OCAM-2023-1687-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1687-42_FISICA.pdf","datePublished":"2023-10-11T18:32:48Z","title":"OCAM-2023-1687-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1687-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-834-44-024/10/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-834-44-0","date":"2023-10-24T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-834-44-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-834-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":8866.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7513.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1352.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-834-44-0","awardID":"OCAM-2023-834-44-0","dateSigned":"2023-10-11T18:27:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-834-44-0", "datePublished":"2023-10-11T18:27:50Z","title":"OCAM-2023-834-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-834-44_FISICA.pdf","datePublished":"2023-10-11T18:27:50Z","title":"OCAM-2023-834-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-834-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-9-131-013/11/2023 02:38:14","ocid":"ocds-luoe2u-OCAM-2023-9-131-0","date":"2023-11-13T02:38:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-9-131-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-9-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3054.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2588.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-9-131-0","awardID":"OCAM-2023-9-131-0","dateSigned":"2023-10-11T18:20:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-9-131-0", "datePublished":"2023-10-11T18:20:04Z","title":"OCAM-2023-9-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-9-131_FISICA.pdf","datePublished":"2023-10-11T18:20:04Z","title":"OCAM-2023-9-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-9-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-775-184-017/11/2023 02:38:37","ocid":"ocds-luoe2u-OCAM-2023-775-184-0","date":"2023-11-17T02:38:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-184-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2595.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2199.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-184-0","awardID":"OCAM-2023-775-184-0","dateSigned":"2023-10-11T09:15:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-184-0", "datePublished":"2023-10-11T09:15:48Z","title":"OCAM-2023-775-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-184_FISICA.pdf","datePublished":"2023-10-11T09:15:48Z","title":"OCAM-2023-775-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-35-024/10/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-1427-35-0","date":"2023-10-24T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-35-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2463.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2087.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-35-0","awardID":"OCAM-2023-1427-35-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-35-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1427-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-35_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1427-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-705-007/11/2023 02:29:30","ocid":"ocds-luoe2u-OCAM-2023-770-705-0","date":"2023-11-07T02:29:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-705-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2016.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1708.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-705-0","awardID":"OCAM-2023-770-705-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-705-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-770-705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-705_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-770-705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-447-027/10/2023 15:32:06","ocid":"ocds-luoe2u-OCAM-2023-157-447-0","date":"2023-10-27T15:32:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-447-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3042.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2578.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-447-0","awardID":"OCAM-2023-157-447-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-447-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-157-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-447_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-157-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301576-13-025/10/2023 02:07:48","ocid":"ocds-luoe2u-OCAM-2023-301576-13-0","date":"2023-10-25T02:07:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301576-13-0","procuringEntity":{"id":"PE-RUC-20158835887","name":"MUNICIPALIDAD DISTRITAL DE LANCONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158835887","name":"MUNICIPALIDAD DISTRITAL DE LANCONES"},"parties":[{"id":"PE-RUC-20158835887","name":"MUNICIPALIDAD DISTRITAL DE LANCONES","identifier":{"id":"20158835887","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301576-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1640.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1390.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301576-13-0","awardID":"OCAM-2023-301576-13-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301576-13-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301576-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301576-13_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301576-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301576-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-438-014/11/2023 02:49:50","ocid":"ocds-luoe2u-OCAM-2023-157-438-0","date":"2023-11-14T02:49:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-438-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":7947.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6735.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1212.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-438-0","awardID":"OCAM-2023-157-438-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-438-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-157-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-438_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-157-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301189-181-027/10/2023 02:07:47","ocid":"ocds-luoe2u-OCAM-2023-301189-181-0","date":"2023-10-27T02:07:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301189-181-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301189-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":13778.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11676.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2101.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301189-181-0","awardID":"OCAM-2023-301189-181-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301189-181-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301189-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301189-181_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301189-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301189-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-439-024/10/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-157-439-0","date":"2023-10-24T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-439-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3468.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2939.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-439-0","awardID":"OCAM-2023-157-439-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-439-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-157-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-439_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-157-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-440-007/11/2023 02:58:33","ocid":"ocds-luoe2u-OCAM-2023-157-440-0","date":"2023-11-07T02:58:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-440-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2209.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1872.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-440-0","awardID":"OCAM-2023-157-440-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-440-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-157-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-440_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-157-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301157-7-017/11/2023 02:08:26","ocid":"ocds-luoe2u-OCAM-2023-301157-7-0","date":"2023-11-17T02:08:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301157-7-0","procuringEntity":{"id":"PE-RUC-20202951393","name":"MUNICIPALIDAD PROVINCIAL DE JULCAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202951393","name":"MUNICIPALIDAD PROVINCIAL DE JULCAN"},"parties":[{"id":"PE-RUC-20202951393","name":"MUNICIPALIDAD PROVINCIAL DE JULCAN","identifier":{"id":"20202951393","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301157-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":29396.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24912.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4484.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301157-7-0","awardID":"OCAM-2023-301157-7-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301157-7-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301157-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301157-7_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301157-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301157-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301253-50-002/11/2023 02:08:11","ocid":"ocds-luoe2u-OCAM-2023-301253-50-0","date":"2023-11-02T02:08:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301253-50-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301253-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2491.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2111.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301253-50-0","awardID":"OCAM-2023-301253-50-0","dateSigned":"2023-10-10T18:33:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301253-50-0", "datePublished":"2023-10-10T18:33:45Z","title":"OCAM-2023-301253-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301253-50_FISICA.pdf","datePublished":"2023-10-10T18:33:45Z","title":"OCAM-2023-301253-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301253-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301252-96-010/10/2023 17:59:36","ocid":"ocds-luoe2u-OCAM-2023-301252-96-0","date":"2023-10-10T17:59:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301252-96-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301252-96-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":47239.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40033.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7206.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301252-96-0","awardID":"OCAM-2023-301252-96-0","dateSigned":"2023-10-10T17:59:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301252-96-0", "datePublished":"2023-10-10T17:59:36Z","title":"OCAM-2023-301252-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301252-96_FISICA.pdf","datePublished":"2023-10-10T17:59:36Z","title":"OCAM-2023-301252-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301252-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1012-122-003/11/2023 02:38:00","ocid":"ocds-luoe2u-OCAM-2023-1012-122-0","date":"2023-11-03T02:38:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1012-122-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1012-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":1634.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1384.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1012-122-0","awardID":"OCAM-2023-1012-122-0","dateSigned":"2023-10-10T10:15:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1012-122-0", "datePublished":"2023-10-10T10:15:08Z","title":"OCAM-2023-1012-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1012-122_FISICA.pdf","datePublished":"2023-10-10T10:15:08Z","title":"OCAM-2023-1012-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1012-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-431-022/11/2023 02:39:44","ocid":"ocds-luoe2u-OCAM-2023-157-431-0","date":"2023-11-22T02:39:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-431-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":7231.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6128.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1103.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-431-0","awardID":"OCAM-2023-157-431-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-431-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-157-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-431_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-157-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500231-106-017/11/2023 02:30:48","ocid":"ocds-luoe2u-OCAM-2023-500231-106-0","date":"2023-11-17T02:30:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500231-106-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500231-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2425.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2055.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500231-106-0","awardID":"OCAM-2023-500231-106-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500231-106-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-500231-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500231-106_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-500231-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500231-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2785-003/11/2023 02:48:22","ocid":"ocds-luoe2u-OCAM-2023-471-2785-0","date":"2023-11-03T02:48:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2785-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2785-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1547.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1311.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2785-0","awardID":"OCAM-2023-471-2785-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2785-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-471-2785-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2785_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-471-2785_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2785_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-178-003/11/2023 02:37:58","ocid":"ocds-luoe2u-OCAM-2023-1299-178-0","date":"2023-11-03T02:37:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-178-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":46726.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39598.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7127.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-178-0","awardID":"OCAM-2023-1299-178-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1299-178-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1299-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-178_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1299-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-433-023/10/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-157-433-0","date":"2023-10-23T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-433-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2149.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1821.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-433-0","awardID":"OCAM-2023-157-433-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-433-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-157-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-433_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-157-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-434-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-157-434-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-434-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2410.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2042.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-434-0","awardID":"OCAM-2023-157-434-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-157-434-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-157-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-434_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-157-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-61-43-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-61-43-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-61-43-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-61-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":902.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-61-43-0","awardID":"OCAM-2023-61-43-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-61-43-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-61-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-61-43_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-61-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-61-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-253-008/11/2023 02:49:12","ocid":"ocds-luoe2u-OCAM-2023-880-253-0","date":"2023-11-08T02:49:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-253-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2359.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1999.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-253-0","awardID":"OCAM-2023-880-253-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-253-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-880-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-253_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-880-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-437-026/10/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-157-437-0","date":"2023-10-26T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-437-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1177.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":997.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-437-0","awardID":"OCAM-2023-157-437-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-437-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-157-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-437_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-157-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-946-2-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-946-2-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-946-2-0","procuringEntity":{"id":"PE-RUC-20182785611","name":"PROYECTO ESPECIAL CARRETERA F.B."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182785611","name":"PROYECTO ESPECIAL CARRETERA F.B."},"parties":[{"id":"PE-RUC-20182785611","name":"PROYECTO ESPECIAL CARRETERA F.B.","identifier":{"id":"20182785611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-946-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":10466.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8869.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1596.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-946-2-0","awardID":"OCAM-2023-946-2-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-946-2-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-946-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-946-2_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-946-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-946-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300885-28-019/10/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300885-28-0","date":"2023-10-19T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300885-28-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300885-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2232.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1892.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300885-28-0","awardID":"OCAM-2023-300885-28-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300885-28-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300885-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300885-28_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300885-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300885-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-602-015/11/2023 02:30:21","ocid":"ocds-luoe2u-OCAM-2023-747-602-0","date":"2023-11-15T02:30:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-602-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2778.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2354.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-602-0","awardID":"OCAM-2023-747-602-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-602-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-747-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-602_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-747-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-994-160-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-994-160-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-994-160-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-994-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":27799.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23559.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4240.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-994-160-0","awardID":"OCAM-2023-994-160-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-994-160-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-994-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-994-160_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-994-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-994-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-432-024/10/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-157-432-0","date":"2023-10-24T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-432-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":8517.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7218.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1299.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-432-0","awardID":"OCAM-2023-157-432-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-432-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-157-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-432_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-157-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-994-162-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-994-162-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-994-162-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-994-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1011.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":857.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-994-162-0","awardID":"OCAM-2023-994-162-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-994-162-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-994-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-994-162_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-994-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-994-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-994-161-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-994-161-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-994-161-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-994-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2500.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2118.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-994-161-0","awardID":"OCAM-2023-994-161-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-994-161-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-994-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-994-161_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-994-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-994-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300232-53-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-300232-53-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300232-53-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300232-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":42999.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36440.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6559.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300232-53-0","awardID":"OCAM-2023-300232-53-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300232-53-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300232-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300232-53_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300232-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300232-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2786-003/11/2023 02:47:48","ocid":"ocds-luoe2u-OCAM-2023-471-2786-0","date":"2023-11-03T02:47:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2786-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2786-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":8058.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6829.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1229.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2786-0","awardID":"OCAM-2023-471-2786-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2786-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-471-2786-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2786_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-471-2786_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2786_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-435-031/10/2023 02:38:32","ocid":"ocds-luoe2u-OCAM-2023-157-435-0","date":"2023-10-31T02:38:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-435-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":12433.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10536.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1896.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-435-0","awardID":"OCAM-2023-157-435-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-435-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-157-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-435_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-157-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1010-17-017/10/2023 02:29:39","ocid":"ocds-luoe2u-OCAM-2023-1010-17-0","date":"2023-10-17T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1010-17-0","procuringEntity":{"id":"PE-RUC-20443336193","name":"UNIDAD DE GESTION EDUCATIVA LOCAL-COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443336193","name":"UNIDAD DE GESTION EDUCATIVA LOCAL-COTABAMBAS"},"parties":[{"id":"PE-RUC-20443336193","name":"UNIDAD DE GESTION EDUCATIVA LOCAL-COTABAMBAS","identifier":{"id":"20443336193","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1010-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2761.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1010-17-0","awardID":"OCAM-2023-1010-17-0","dateSigned":"2023-10-06T16:31:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1010-17-0", "datePublished":"2023-10-06T16:31:55Z","title":"OCAM-2023-1010-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1010-17_FISICA.pdf","datePublished":"2023-10-06T16:31:55Z","title":"OCAM-2023-1010-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1010-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-97-013/11/2023 08:22:13","ocid":"ocds-luoe2u-OCAM-2023-771-97-0","date":"2023-11-13T08:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-97-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2478.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-97-0","awardID":"OCAM-2023-771-97-0","dateSigned":"2023-10-06T16:27:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-97-0", "datePublished":"2023-10-06T16:27:45Z","title":"OCAM-2023-771-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-97_FISICA.pdf","datePublished":"2023-10-06T16:27:45Z","title":"OCAM-2023-771-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-266-006/11/2023 02:08:07","ocid":"ocds-luoe2u-OCAM-2023-855-266-0","date":"2023-11-06T02:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-266-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":22638.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19184.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3453.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-266-0","awardID":"OCAM-2023-855-266-0","dateSigned":"2023-10-06T13:08:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-266-0", "datePublished":"2023-10-06T13:08:23Z","title":"OCAM-2023-855-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-266_FISICA.pdf","datePublished":"2023-10-06T13:08:23Z","title":"OCAM-2023-855-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-264-006/11/2023 02:08:11","ocid":"ocds-luoe2u-OCAM-2023-855-264-0","date":"2023-11-06T02:08:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-264-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":30035.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25453.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4581.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-264-0","awardID":"OCAM-2023-855-264-0","dateSigned":"2023-10-06T13:07:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-264-0", "datePublished":"2023-10-06T13:07:40Z","title":"OCAM-2023-855-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-264_FISICA.pdf","datePublished":"2023-10-06T13:07:40Z","title":"OCAM-2023-855-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-267-006/11/2023 02:49:25","ocid":"ocds-luoe2u-OCAM-2023-855-267-0","date":"2023-11-06T02:49:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-267-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3718.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3151.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-267-0","awardID":"OCAM-2023-855-267-0","dateSigned":"2023-10-06T10:58:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-267-0", "datePublished":"2023-10-06T10:58:02Z","title":"OCAM-2023-855-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-267_FISICA.pdf","datePublished":"2023-10-06T10:58:02Z","title":"OCAM-2023-855-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-34-024/10/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-1427-34-0","date":"2023-10-24T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-34-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1940.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1644.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-34-0","awardID":"OCAM-2023-1427-34-0","dateSigned":"2023-10-06T10:25:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-34-0", "datePublished":"2023-10-06T10:25:55Z","title":"OCAM-2023-1427-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-34_FISICA.pdf","datePublished":"2023-10-06T10:25:55Z","title":"OCAM-2023-1427-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-61-44-006/10/2023 10:24:04","ocid":"ocds-luoe2u-OCAM-2023-61-44-0","date":"2023-10-06T10:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-61-44-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-61-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":808.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":685.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-61-44-0","awardID":"OCAM-2023-61-44-0","dateSigned":"2023-10-06T10:24:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-61-44-0", "datePublished":"2023-10-06T10:24:04Z","title":"OCAM-2023-61-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-61-44_FISICA.pdf","datePublished":"2023-10-06T10:24:04Z","title":"OCAM-2023-61-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-61-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-436-019/10/2023 02:29:42","ocid":"ocds-luoe2u-OCAM-2023-157-436-0","date":"2023-10-19T02:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-436-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1887.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1599.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-436-0","awardID":"OCAM-2023-157-436-0","dateSigned":"2023-10-06T10:14:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-436-0", "datePublished":"2023-10-06T10:14:51Z","title":"OCAM-2023-157-436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-436_FISICA.pdf","datePublished":"2023-10-06T10:14:51Z","title":"OCAM-2023-157-436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1295-80-031/10/2023 02:37:45","ocid":"ocds-luoe2u-OCAM-2023-1295-80-0","date":"2023-10-31T02:37:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1295-80-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1295-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1488.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1261.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1295-80-0","awardID":"OCAM-2023-1295-80-0","dateSigned":"2023-10-06T10:14:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1295-80-0", "datePublished":"2023-10-06T10:14:28Z","title":"OCAM-2023-1295-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1295-80_FISICA.pdf","datePublished":"2023-10-06T10:14:28Z","title":"OCAM-2023-1295-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1295-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-265-027/10/2023 02:07:42","ocid":"ocds-luoe2u-OCAM-2023-855-265-0","date":"2023-10-27T02:07:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-265-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4057.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3438.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":618.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-265-0","awardID":"OCAM-2023-855-265-0","dateSigned":"2023-10-06T09:51:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-265-0", "datePublished":"2023-10-06T09:51:47Z","title":"OCAM-2023-855-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-265_FISICA.pdf","datePublished":"2023-10-06T09:51:47Z","title":"OCAM-2023-855-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-61-42-019/10/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-61-42-0","date":"2023-10-19T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-61-42-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-61-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1886.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1598.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-61-42-0","awardID":"OCAM-2023-61-42-0","dateSigned":"2023-10-06T09:51:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-61-42-0", "datePublished":"2023-10-06T09:51:14Z","title":"OCAM-2023-61-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-61-42_FISICA.pdf","datePublished":"2023-10-06T09:51:14Z","title":"OCAM-2023-61-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-61-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300001-66-020/10/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-300001-66-0","date":"2023-10-20T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-66-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2829.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2398.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-66-0","awardID":"OCAM-2023-300001-66-0","dateSigned":"2023-10-06T09:28:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-66-0", "datePublished":"2023-10-06T09:28:50Z","title":"OCAM-2023-300001-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-66_FISICA.pdf","datePublished":"2023-10-06T09:28:50Z","title":"OCAM-2023-300001-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1501-12-008/11/2023 02:48:11","ocid":"ocds-luoe2u-OCAM-2023-1501-12-0","date":"2023-11-08T02:48:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1501-12-0","procuringEntity":{"id":"PE-RUC-20491240319","name":"UNIDAD EJECUTORA RED DE SALUD ANTABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240319","name":"UNIDAD EJECUTORA RED DE SALUD ANTABAMBA"},"parties":[{"id":"PE-RUC-20491240319","name":"UNIDAD EJECUTORA RED DE SALUD ANTABAMBA","identifier":{"id":"20491240319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1501-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":19394.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16436.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2958.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1501-12-0","awardID":"OCAM-2023-1501-12-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1501-12-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1501-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1501-12_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1501-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1501-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-15-139-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-15-139-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-139-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":786.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":666.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-139-0","awardID":"OCAM-2023-15-139-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-15-139-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-15-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-139_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-15-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301529-153-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-301529-153-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-153-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":71602.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60679.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10922.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-153-0","awardID":"OCAM-2023-301529-153-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-153-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-301529-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-153_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-301529-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1501-10-026/10/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-1501-10-0","date":"2023-10-26T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1501-10-0","procuringEntity":{"id":"PE-RUC-20491240319","name":"UNIDAD EJECUTORA RED DE SALUD ANTABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240319","name":"UNIDAD EJECUTORA RED DE SALUD ANTABAMBA"},"parties":[{"id":"PE-RUC-20491240319","name":"UNIDAD EJECUTORA RED DE SALUD ANTABAMBA","identifier":{"id":"20491240319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1501-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":1503.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1273.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1501-10-0","awardID":"OCAM-2023-1501-10-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1501-10-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1501-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1501-10_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1501-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1501-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-15-137-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-15-137-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-137-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":732.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":621.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-137-0","awardID":"OCAM-2023-15-137-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-15-137-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-15-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-137_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-15-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-427-014/11/2023 02:49:12","ocid":"ocds-luoe2u-OCAM-2023-157-427-0","date":"2023-11-14T02:49:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-427-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3702.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3137.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-427-0","awardID":"OCAM-2023-157-427-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-427-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-157-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-427_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-157-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-15-135-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-15-135-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-135-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3369.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2855.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-135-0","awardID":"OCAM-2023-15-135-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-15-135-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-15-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-135_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-15-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1273-255-017/11/2023 02:33:01","ocid":"ocds-luoe2u-OCAM-2023-1273-255-0","date":"2023-11-17T02:33:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-255-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":7497.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6353.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-255-0","awardID":"OCAM-2023-1273-255-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-255-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1273-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-255_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1273-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1424-51-010/11/2023 02:58:35","ocid":"ocds-luoe2u-OCAM-2023-1424-51-0","date":"2023-11-10T02:58:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1424-51-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1424-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2620.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1424-51-0","awardID":"OCAM-2023-1424-51-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1424-51-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1424-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1424-51_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1424-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1424-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-15-136-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-15-136-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-136-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1443.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1222.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-136-0","awardID":"OCAM-2023-15-136-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-15-136-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-15-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-136_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-15-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1300-34-003/11/2023 02:28:32","ocid":"ocds-luoe2u-OCAM-2023-1300-34-0","date":"2023-11-03T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1300-34-0","procuringEntity":{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA","identifier":{"id":"20486990148","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1300-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3477.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2947.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1300-34-0","awardID":"OCAM-2023-1300-34-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1300-34-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1300-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1300-34_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1300-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1300-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301252-100-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-301252-100-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301252-100-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301252-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":49803.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42206.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7597.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301252-100-0","awardID":"OCAM-2023-301252-100-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301252-100-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-301252-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301252-100_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-301252-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301252-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1501-11-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-1501-11-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1501-11-0","procuringEntity":{"id":"PE-RUC-20491240319","name":"UNIDAD EJECUTORA RED DE SALUD ANTABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240319","name":"UNIDAD EJECUTORA RED DE SALUD ANTABAMBA"},"parties":[{"id":"PE-RUC-20491240319","name":"UNIDAD EJECUTORA RED DE SALUD ANTABAMBA","identifier":{"id":"20491240319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1501-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1436.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1217.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1501-11-0","awardID":"OCAM-2023-1501-11-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1501-11-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1501-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1501-11_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1501-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1501-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301529-154-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-301529-154-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-154-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":3561.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3018.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-154-0","awardID":"OCAM-2023-301529-154-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-154-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-301529-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-154_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-301529-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-469-200-002/11/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-469-200-0","date":"2023-11-02T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-469-200-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-469-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1271.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1077.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-469-200-0","awardID":"OCAM-2023-469-200-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-469-200-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-469-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-469-200_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-469-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-469-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1267-23-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-1267-23-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1267-23-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1267-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6081.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5154.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1267-23-0","awardID":"OCAM-2023-1267-23-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1267-23-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1267-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1267-23_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1267-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1267-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500133-164-014/11/2023 08:45:39","ocid":"ocds-luoe2u-OCAM-2023-500133-164-0","date":"2023-11-14T08:45:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-164-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3585.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3038.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-164-0","awardID":"OCAM-2023-500133-164-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-164-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-500133-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-164_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-500133-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300773-110-006/11/2023 02:08:25","ocid":"ocds-luoe2u-OCAM-2023-300773-110-0","date":"2023-11-06T02:08:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-110-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2512.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2129.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-110-0","awardID":"OCAM-2023-300773-110-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-110-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300773-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-110_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300773-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-100-013/11/2023 02:38:35","ocid":"ocds-luoe2u-OCAM-2023-1072-100-0","date":"2023-11-13T02:38:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-100-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1488.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1261.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-100-0","awardID":"OCAM-2023-1072-100-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1072-100-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1072-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-100_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1072-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-15-138-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-15-138-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-138-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1287.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1091.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-138-0","awardID":"OCAM-2023-15-138-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-15-138-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-15-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-138_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-15-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1424-50-009/11/2023 02:38:56","ocid":"ocds-luoe2u-OCAM-2023-1424-50-0","date":"2023-11-09T02:38:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1424-50-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1424-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1179.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":999.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1424-50-0","awardID":"OCAM-2023-1424-50-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1424-50-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1424-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1424-50_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1424-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1424-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-171-009/11/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-791-171-0","date":"2023-11-09T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-171-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2582.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2188.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-171-0","awardID":"OCAM-2023-791-171-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-171-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-791-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-171_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-791-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301252-95-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-301252-95-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301252-95-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301252-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10670.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9042.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1627.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301252-95-0","awardID":"OCAM-2023-301252-95-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301252-95-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-301252-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301252-95_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-301252-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301252-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1424-52-007/11/2023 02:58:51","ocid":"ocds-luoe2u-OCAM-2023-1424-52-0","date":"2023-11-07T02:58:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1424-52-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1424-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4569.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3872.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1424-52-0","awardID":"OCAM-2023-1424-52-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1424-52-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1424-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1424-52_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1424-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1424-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-452-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-301250-452-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-452-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-452-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":34966.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29632.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5333.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-452-0","awardID":"OCAM-2023-301250-452-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-452-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-301250-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-452_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-301250-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301529-152-009/11/2023 02:08:57","ocid":"ocds-luoe2u-OCAM-2023-301529-152-0","date":"2023-11-09T02:08:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-152-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":19188.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16261.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2927.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-152-0","awardID":"OCAM-2023-301529-152-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301529-152-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-301529-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-152_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-301529-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300773-111-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-300773-111-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-111-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4195.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3555.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-111-0","awardID":"OCAM-2023-300773-111-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-111-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300773-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-111_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300773-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300687-421-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-300687-421-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-421-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":33772.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28621.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5151.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-421-0","awardID":"OCAM-2023-300687-421-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300687-421-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300687-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-421_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300687-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500133-163-015/11/2023 14:38:33","ocid":"ocds-luoe2u-OCAM-2023-500133-163-0","date":"2023-11-15T14:38:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-163-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2993.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2536.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-163-0","awardID":"OCAM-2023-500133-163-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-163-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-500133-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-163_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-500133-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300340-40-016/11/2023 02:28:58","ocid":"ocds-luoe2u-OCAM-2023-300340-40-0","date":"2023-11-16T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300340-40-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300340-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":10543.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8935.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1608.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300340-40-0","awardID":"OCAM-2023-300340-40-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300340-40-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300340-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300340-40_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300340-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300340-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301529-151-006/11/2023 02:29:08","ocid":"ocds-luoe2u-OCAM-2023-301529-151-0","date":"2023-11-06T02:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-151-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":99263.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84121.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15141.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-151-0","awardID":"OCAM-2023-301529-151-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301529-151-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-301529-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-151_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-301529-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-125-023/10/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-1342-125-0","date":"2023-10-23T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-125-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":53596.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45421.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8175.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-125-0","awardID":"OCAM-2023-1342-125-0","dateSigned":"2023-10-05T11:20:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-125-0", "datePublished":"2023-10-05T11:20:44Z","title":"OCAM-2023-1342-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-125_FISICA.pdf","datePublished":"2023-10-05T11:20:44Z","title":"OCAM-2023-1342-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-91-018/10/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-301209-91-0","date":"2023-10-18T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-91-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4006.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3394.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":611.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-91-0","awardID":"OCAM-2023-301209-91-0","dateSigned":"2023-10-05T10:30:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-91-0", "datePublished":"2023-10-05T10:30:51Z","title":"OCAM-2023-301209-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-91_FISICA.pdf","datePublished":"2023-10-05T10:30:51Z","title":"OCAM-2023-301209-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-92-018/10/2023 02:28:41","ocid":"ocds-luoe2u-OCAM-2023-301209-92-0","date":"2023-10-18T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-92-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3112.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2637.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-92-0","awardID":"OCAM-2023-301209-92-0","dateSigned":"2023-10-05T10:30:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-92-0", "datePublished":"2023-10-05T10:30:14Z","title":"OCAM-2023-301209-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-92_FISICA.pdf","datePublished":"2023-10-05T10:30:14Z","title":"OCAM-2023-301209-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-135-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-996-135-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-135-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":3834.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3249.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-135-0","awardID":"OCAM-2023-996-135-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-135-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-996-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-135_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-996-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-806-70-026/10/2023 02:37:43","ocid":"ocds-luoe2u-OCAM-2023-806-70-0","date":"2023-10-26T02:37:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-806-70-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-806-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2445.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2072.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-806-70-0","awardID":"OCAM-2023-806-70-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-806-70-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-806-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-806-70_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-806-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-806-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-134-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-996-134-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-134-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1883.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1596.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-134-0","awardID":"OCAM-2023-996-134-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-134-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-996-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-134_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-996-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-422-022/11/2023 02:39:01","ocid":"ocds-luoe2u-OCAM-2023-157-422-0","date":"2023-11-22T02:39:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-422-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":5824.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4936.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":888.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-422-0","awardID":"OCAM-2023-157-422-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-422-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-157-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-422_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-157-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1622-169-027/10/2023 02:07:52","ocid":"ocds-luoe2u-OCAM-2023-1622-169-0","date":"2023-10-27T02:07:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-169-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1151.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-169-0","awardID":"OCAM-2023-1622-169-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1622-169-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1622-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-169_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1622-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-139-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-996-139-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-139-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":950.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":805.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-139-0","awardID":"OCAM-2023-996-139-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-139-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-996-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-139_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-996-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301252-98-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-301252-98-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301252-98-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301252-98-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":8103.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6867.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1236.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301252-98-0","awardID":"OCAM-2023-301252-98-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301252-98-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301252-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301252-98_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301252-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301252-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301291-69-002/11/2023 02:28:18","ocid":"ocds-luoe2u-OCAM-2023-301291-69-0","date":"2023-11-02T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301291-69-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301291-69-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":143296.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":121437.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21858.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301291-69-0","awardID":"OCAM-2023-301291-69-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301291-69-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301291-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301291-69_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301291-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301291-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-136-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-996-136-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-136-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":2689.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2279.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-136-0","awardID":"OCAM-2023-996-136-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-136-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-996-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-136_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-996-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300751-127-013/11/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-300751-127-0","date":"2023-11-13T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-127-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":18368.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15566.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2801.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-127-0","awardID":"OCAM-2023-300751-127-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-127-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300751-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-127_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300751-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301252-101-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-301252-101-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301252-101-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301252-101-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":76431.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64772.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11658.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301252-101-0","awardID":"OCAM-2023-301252-101-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301252-101-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301252-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301252-101_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301252-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301252-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300740-240-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-300740-240-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-240-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":14994.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12707.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2287.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-240-0","awardID":"OCAM-2023-300740-240-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-240-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300740-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-240_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300740-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1657-49-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-1657-49-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1657-49-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1657-49-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1474.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1249.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1657-49-0","awardID":"OCAM-2023-1657-49-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1657-49-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1657-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1657-49_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1657-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1657-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1643-29-009/11/2023 02:48:19","ocid":"ocds-luoe2u-OCAM-2023-1643-29-0","date":"2023-11-09T02:48:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1643-29-0","procuringEntity":{"id":"PE-RUC-20600937422","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600937422","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20600937422","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CHURCAMPA","identifier":{"id":"20600937422","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1643-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2680.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2271.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1643-29-0","awardID":"OCAM-2023-1643-29-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1643-29-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1643-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1643-29_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1643-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1643-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301252-97-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-301252-97-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301252-97-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301252-97-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":143714.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":121791.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21922.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301252-97-0","awardID":"OCAM-2023-301252-97-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301252-97-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301252-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301252-97_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301252-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301252-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300740-241-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-300740-241-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-241-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":15689.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13296.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2393.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-241-0","awardID":"OCAM-2023-300740-241-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-241-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300740-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-241_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300740-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301252-103-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-301252-103-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301252-103-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301252-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":14163.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12002.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301252-103-0","awardID":"OCAM-2023-301252-103-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301252-103-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301252-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301252-103_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301252-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301252-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301012-351-022/11/2023 02:30:08","ocid":"ocds-luoe2u-OCAM-2023-301012-351-0","date":"2023-11-22T02:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-351-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1117.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":946.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-351-0","awardID":"OCAM-2023-301012-351-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-351-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301012-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-351_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301012-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401059-7-020/10/2023 09:59:47","ocid":"ocds-luoe2u-OCAM-2023-401059-7-0","date":"2023-10-20T09:59:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401059-7-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401059-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":37666.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31920.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5745.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401059-7-0","awardID":"OCAM-2023-401059-7-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401059-7-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-401059-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401059-7_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-401059-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401059-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-137-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-996-137-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-137-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":2080.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1762.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-137-0","awardID":"OCAM-2023-996-137-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-137-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-996-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-137_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-996-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301252-102-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-301252-102-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301252-102-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301252-102-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":8726.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7395.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1331.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301252-102-0","awardID":"OCAM-2023-301252-102-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301252-102-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301252-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301252-102_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301252-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301252-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-680-021/11/2023 02:29:09","ocid":"ocds-luoe2u-OCAM-2023-770-680-0","date":"2023-11-21T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-680-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-680-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4095.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3471.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-680-0","awardID":"OCAM-2023-770-680-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-680-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-770-680-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-680_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-770-680_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-680_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-138-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-996-138-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-138-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":1022.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":866.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-138-0","awardID":"OCAM-2023-996-138-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-138-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-996-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-138_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-996-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300740-239-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-300740-239-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-239-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":43159.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36576.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6583.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-239-0","awardID":"OCAM-2023-300740-239-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-239-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300740-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-239_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300740-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-421-010/11/2023 02:58:53","ocid":"ocds-luoe2u-OCAM-2023-157-421-0","date":"2023-11-10T02:58:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-421-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4737.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4015.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-421-0","awardID":"OCAM-2023-157-421-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-421-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-157-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-421_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-157-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-133-009/11/2023 02:38:26","ocid":"ocds-luoe2u-OCAM-2023-996-133-0","date":"2023-11-09T02:38:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-133-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3767.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3192.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-133-0","awardID":"OCAM-2023-996-133-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-133-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-996-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-133_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-996-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301252-99-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-301252-99-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301252-99-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301252-99-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":7212.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6112.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1100.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301252-99-0","awardID":"OCAM-2023-301252-99-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301252-99-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301252-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301252-99_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301252-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301252-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301290-43-020/11/2023 17:08:22","ocid":"ocds-luoe2u-OCAM-2023-301290-43-0","date":"2023-11-20T17:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301290-43-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301290-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2003.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1697.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301290-43-0","awardID":"OCAM-2023-301290-43-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301290-43-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301290-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301290-43_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301290-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301290-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1715-58-010/11/2023 03:08:03","ocid":"ocds-luoe2u-OCAM-2023-1715-58-0","date":"2023-11-10T03:08:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-58-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2408.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2041.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-58-0","awardID":"OCAM-2023-1715-58-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-58-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1715-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-58_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1715-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-423-030/10/2023 02:37:51","ocid":"ocds-luoe2u-OCAM-2023-157-423-0","date":"2023-10-30T02:37:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-423-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9385.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7954.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1431.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-423-0","awardID":"OCAM-2023-157-423-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-423-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-157-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-423_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-157-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401053-10-016/10/2023 17:05:27","ocid":"ocds-luoe2u-OCAM-2023-401053-10-0","date":"2023-10-16T17:05:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401053-10-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401053-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4460.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3779.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401053-10-0","awardID":"OCAM-2023-401053-10-0","dateSigned":"2023-10-04T18:08:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401053-10-0", "datePublished":"2023-10-04T18:08:36Z","title":"OCAM-2023-401053-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401053-10_FISICA.pdf","datePublished":"2023-10-04T18:08:36Z","title":"OCAM-2023-401053-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401053-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401053-11-016/10/2023 17:07:48","ocid":"ocds-luoe2u-OCAM-2023-401053-11-0","date":"2023-10-16T17:07:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401053-11-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401053-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5494.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4656.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401053-11-0","awardID":"OCAM-2023-401053-11-0","dateSigned":"2023-10-04T18:08:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401053-11-0", "datePublished":"2023-10-04T18:08:13Z","title":"OCAM-2023-401053-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401053-11_FISICA.pdf","datePublished":"2023-10-04T18:08:13Z","title":"OCAM-2023-401053-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401053-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300748-598-007/11/2023 02:48:16","ocid":"ocds-luoe2u-OCAM-2023-300748-598-0","date":"2023-11-07T02:48:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-598-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-598-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":12269.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10398.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1871.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-598-0","awardID":"OCAM-2023-300748-598-0","dateSigned":"2023-10-04T16:19:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-598-0", "datePublished":"2023-10-04T16:19:11Z","title":"OCAM-2023-300748-598-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-598_FISICA.pdf","datePublished":"2023-10-04T16:19:11Z","title":"OCAM-2023-300748-598_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-598_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1070-82-020/11/2023 02:09:12","ocid":"ocds-luoe2u-OCAM-2023-1070-82-0","date":"2023-11-20T02:09:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1070-82-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1070-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1820.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1542.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1070-82-0","awardID":"OCAM-2023-1070-82-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1070-82-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1070-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1070-82_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1070-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1070-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-96-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-1343-96-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-96-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-96-0","awardID":"OCAM-2023-1343-96-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1343-96-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1343-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-96_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1343-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1070-84-027/10/2023 15:28:11","ocid":"ocds-luoe2u-OCAM-2023-1070-84-0","date":"2023-10-27T15:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1070-84-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1070-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2151.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1823.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1070-84-0","awardID":"OCAM-2023-1070-84-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1070-84-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1070-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1070-84_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1070-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1070-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-90-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-1343-90-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-90-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1670.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1415.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-90-0","awardID":"OCAM-2023-1343-90-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1343-90-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1343-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-90_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1343-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-91-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-1343-91-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-91-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1486.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1259.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-91-0","awardID":"OCAM-2023-1343-91-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1343-91-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1343-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-91_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1343-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-98-027/10/2023 15:29:27","ocid":"ocds-luoe2u-OCAM-2023-301795-98-0","date":"2023-10-27T15:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-98-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":11057.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9370.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1686.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-98-0","awardID":"OCAM-2023-301795-98-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-98-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301795-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-98_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301795-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-877-28-027/10/2023 15:35:16","ocid":"ocds-luoe2u-OCAM-2023-877-28-0","date":"2023-10-27T15:35:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-28-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":7089.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6008.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1081.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-28-0","awardID":"OCAM-2023-877-28-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-877-28-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-877-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-28_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-877-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-424-007/11/2023 02:58:54","ocid":"ocds-luoe2u-OCAM-2023-157-424-0","date":"2023-11-07T02:58:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-424-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":10721.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9086.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1635.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-424-0","awardID":"OCAM-2023-157-424-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-424-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-157-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-424_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-157-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-71-017/11/2023 02:28:35","ocid":"ocds-luoe2u-OCAM-2023-301131-71-0","date":"2023-11-17T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-71-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":47792.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40502.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7290.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-71-0","awardID":"OCAM-2023-301131-71-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-71-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301131-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-71_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301131-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301157-6-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-301157-6-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301157-6-0","procuringEntity":{"id":"PE-RUC-20202951393","name":"MUNICIPALIDAD PROVINCIAL DE JULCAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202951393","name":"MUNICIPALIDAD PROVINCIAL DE JULCAN"},"parties":[{"id":"PE-RUC-20202951393","name":"MUNICIPALIDAD PROVINCIAL DE JULCAN","identifier":{"id":"20202951393","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301157-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5433.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4604.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301157-6-0","awardID":"OCAM-2023-301157-6-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301157-6-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301157-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301157-6_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301157-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301157-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-420-017/10/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-157-420-0","date":"2023-10-17T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-420-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":7847.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6650.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1197.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-420-0","awardID":"OCAM-2023-157-420-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-420-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-157-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-420_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-157-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-97-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-1343-97-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-97-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":163.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":138.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-97-0","awardID":"OCAM-2023-1343-97-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1343-97-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1343-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-97_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1343-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-94-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-1343-94-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-94-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":75072.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63621.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11451.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-94-0","awardID":"OCAM-2023-1343-94-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1343-94-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1343-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-94_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1343-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1070-83-027/10/2023 15:29:49","ocid":"ocds-luoe2u-OCAM-2023-1070-83-0","date":"2023-10-27T15:29:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1070-83-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1070-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2688.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2278.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1070-83-0","awardID":"OCAM-2023-1070-83-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1070-83-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1070-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1070-83_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1070-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1070-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301389-6-026/10/2023 02:08:06","ocid":"ocds-luoe2u-OCAM-2023-301389-6-0","date":"2023-10-26T02:08:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301389-6-0","procuringEntity":{"id":"PE-RUC-20172247513","name":"MUNICIPALIDAD PROVINCIAL DE YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172247513","name":"MUNICIPALIDAD PROVINCIAL DE YAUYOS"},"parties":[{"id":"PE-RUC-20172247513","name":"MUNICIPALIDAD PROVINCIAL DE YAUYOS","identifier":{"id":"20172247513","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301389-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3892.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3298.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301389-6-0","awardID":"OCAM-2023-301389-6-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301389-6-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301389-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301389-6_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301389-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301389-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-93-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-1343-93-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-93-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4764.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4037.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":726.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-93-0","awardID":"OCAM-2023-1343-93-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1343-93-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1343-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-93_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1343-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-95-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-1343-95-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-95-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7034.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5961.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1073.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-95-0","awardID":"OCAM-2023-1343-95-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1343-95-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1343-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-95_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1343-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-78-013/11/2023 02:38:57","ocid":"ocds-luoe2u-OCAM-2023-1653-78-0","date":"2023-11-13T02:38:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-78-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5236.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4437.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":798.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-78-0","awardID":"OCAM-2023-1653-78-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-78-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1653-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-78_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1653-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-98-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-1343-98-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-98-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2009.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1702.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-98-0","awardID":"OCAM-2023-1343-98-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1343-98-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1343-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-98_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1343-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-877-27-015/11/2023 02:31:19","ocid":"ocds-luoe2u-OCAM-2023-877-27-0","date":"2023-11-15T02:31:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-27-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":27866.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4250.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-27-0","awardID":"OCAM-2023-877-27-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-877-27-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-877-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-27_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-877-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300251-303-021/11/2023 02:09:20","ocid":"ocds-luoe2u-OCAM-2023-300251-303-0","date":"2023-11-21T02:09:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-303-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":13533.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11468.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2064.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-303-0","awardID":"OCAM-2023-300251-303-0","dateSigned":"2023-10-03T16:41:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-303-0", "datePublished":"2023-10-03T16:41:24Z","title":"OCAM-2023-300251-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-303_FISICA.pdf","datePublished":"2023-10-03T16:41:24Z","title":"OCAM-2023-300251-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-425-023/10/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-157-425-0","date":"2023-10-23T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-425-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":9433.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7994.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1439.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-425-0","awardID":"OCAM-2023-157-425-0","dateSigned":"2023-10-03T14:23:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-425-0", "datePublished":"2023-10-03T14:23:09Z","title":"OCAM-2023-157-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-425_FISICA.pdf","datePublished":"2023-10-03T14:23:09Z","title":"OCAM-2023-157-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-89-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-117-89-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-89-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2659.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2253.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-89-0","awardID":"OCAM-2023-117-89-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-117-89-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-117-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-89_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-117-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301090-164-015/11/2023 02:29:44","ocid":"ocds-luoe2u-OCAM-2023-301090-164-0","date":"2023-11-15T02:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-164-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO","identifier":{"id":"10209860657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO"}],"value":{"amount":4203.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4203.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-164-0","awardID":"OCAM-2023-301090-164-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-164-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301090-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-164_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301090-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-160-178-020/11/2023 02:38:22","ocid":"ocds-luoe2u-OCAM-2023-160-178-0","date":"2023-11-20T02:38:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-178-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2039.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-178-0","awardID":"OCAM-2023-160-178-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-160-178-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-160-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-178_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-160-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500137-33-015/11/2023 12:59:04","ocid":"ocds-luoe2u-OCAM-2023-500137-33-0","date":"2023-11-15T12:59:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500137-33-0","procuringEntity":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA","identifier":{"id":"20136341066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500137-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":13854.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11741.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2113.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500137-33-0","awardID":"OCAM-2023-500137-33-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500137-33-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-500137-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500137-33_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-500137-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500137-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-414-024/10/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-157-414-0","date":"2023-10-24T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-414-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":8938.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7575.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1363.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-414-0","awardID":"OCAM-2023-157-414-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-414-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-157-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-414_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-157-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300358-23-010/11/2023 02:39:07","ocid":"ocds-luoe2u-OCAM-2023-300358-23-0","date":"2023-11-10T02:39:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300358-23-0","procuringEntity":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"parties":[{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA","identifier":{"id":"20173809663","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300358-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":8061.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6831.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1229.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300358-23-0","awardID":"OCAM-2023-300358-23-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300358-23-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300358-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300358-23_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300358-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300358-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1456-101-018/10/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-1456-101-0","date":"2023-10-18T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1456-101-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1456-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2867.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2429.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1456-101-0","awardID":"OCAM-2023-1456-101-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1456-101-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1456-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1456-101_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1456-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1456-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-415-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-157-415-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-415-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-415-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":5416.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4590.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-415-0","awardID":"OCAM-2023-157-415-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-157-415-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-157-415-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-415_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-157-415_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-415_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-188-20-023/10/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-188-20-0","date":"2023-10-23T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-188-20-0","procuringEntity":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"parties":[{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR","identifier":{"id":"20131371293","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-188-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":28803.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24409.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4393.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-188-20-0","awardID":"OCAM-2023-188-20-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-188-20-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-188-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-188-20_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-188-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-188-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-369-020/10/2023 02:29:58","ocid":"ocds-luoe2u-OCAM-2023-799-369-0","date":"2023-10-20T02:29:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-369-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2582.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2188.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-369-0","awardID":"OCAM-2023-799-369-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-369-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-799-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-369_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-799-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301570-33-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-301570-33-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301570-33-0","procuringEntity":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"parties":[{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA","identifier":{"id":"20146697527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301570-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":9825.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8326.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1498.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301570-33-0","awardID":"OCAM-2023-301570-33-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301570-33-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301570-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301570-33_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301570-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301570-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300275-38-020/11/2023 02:09:36","ocid":"ocds-luoe2u-OCAM-2023-300275-38-0","date":"2023-11-20T02:09:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300275-38-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300275-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":11489.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9737.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1752.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300275-38-0","awardID":"OCAM-2023-300275-38-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300275-38-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300275-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300275-38_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300275-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300275-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300970-43-002/11/2023 15:07:47","ocid":"ocds-luoe2u-OCAM-2023-300970-43-0","date":"2023-11-02T15:07:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300970-43-0","procuringEntity":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"parties":[{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO","identifier":{"id":"20147711159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300970-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":13591.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11517.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2073.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300970-43-0","awardID":"OCAM-2023-300970-43-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300970-43-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300970-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300970-43_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300970-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300970-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-417-006/10/2023 03:27:57","ocid":"ocds-luoe2u-OCAM-2023-157-417-0","date":"2023-10-06T03:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-417-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":28929.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28929.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-417-0","awardID":"OCAM-2023-157-417-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-417-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-157-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-417_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-157-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300757-356-027/10/2023 15:34:54","ocid":"ocds-luoe2u-OCAM-2023-300757-356-0","date":"2023-10-27T15:34:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-356-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":19025.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16123.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2902.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-356-0","awardID":"OCAM-2023-300757-356-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-356-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300757-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-356_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300757-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-31-010/11/2023 02:59:15","ocid":"ocds-luoe2u-OCAM-2023-1427-31-0","date":"2023-11-10T02:59:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-31-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2783.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2358.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-31-0","awardID":"OCAM-2023-1427-31-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-31-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1427-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-31_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1427-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-88-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-117-88-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-88-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":6238.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5286.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":951.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-88-0","awardID":"OCAM-2023-117-88-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-117-88-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-117-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-88_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-117-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300757-358-016/11/2023 02:39:07","ocid":"ocds-luoe2u-OCAM-2023-300757-358-0","date":"2023-11-16T02:39:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-358-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":28178.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23880.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4298.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-358-0","awardID":"OCAM-2023-300757-358-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-358-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300757-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-358_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300757-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301570-35-010/11/2023 02:49:22","ocid":"ocds-luoe2u-OCAM-2023-301570-35-0","date":"2023-11-10T02:49:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301570-35-0","procuringEntity":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"parties":[{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA","identifier":{"id":"20146697527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301570-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":763.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":647.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301570-35-0","awardID":"OCAM-2023-301570-35-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301570-35-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301570-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301570-35_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301570-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301570-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-83-015/11/2023 02:49:59","ocid":"ocds-luoe2u-OCAM-2023-36-83-0","date":"2023-11-15T02:49:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-83-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2826.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2395.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-83-0","awardID":"OCAM-2023-36-83-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-83-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-36-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-83_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-36-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1647-51-014/11/2023 02:38:40","ocid":"ocds-luoe2u-OCAM-2023-1647-51-0","date":"2023-11-14T02:38:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1647-51-0","procuringEntity":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"parties":[{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES","identifier":{"id":"20601021006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1647-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1627.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1379.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1647-51-0","awardID":"OCAM-2023-1647-51-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1647-51-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1647-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1647-51_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1647-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1647-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-416-023/10/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-157-416-0","date":"2023-10-23T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-416-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":7201.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6102.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-416-0","awardID":"OCAM-2023-157-416-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-416-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-157-416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-416_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-157-416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-91-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-117-91-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-91-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":3247.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2751.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-91-0","awardID":"OCAM-2023-117-91-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-117-91-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-117-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-91_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-117-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-92-009/11/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-117-92-0","date":"2023-11-09T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-92-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3976.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3369.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-92-0","awardID":"OCAM-2023-117-92-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-117-92-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-117-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-92_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-117-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301570-36-010/11/2023 02:48:05","ocid":"ocds-luoe2u-OCAM-2023-301570-36-0","date":"2023-11-10T02:48:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301570-36-0","procuringEntity":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"parties":[{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA","identifier":{"id":"20146697527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301570-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":15697.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13302.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2394.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301570-36-0","awardID":"OCAM-2023-301570-36-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301570-36-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301570-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301570-36_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301570-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301570-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300757-357-030/10/2023 02:29:18","ocid":"ocds-luoe2u-OCAM-2023-300757-357-0","date":"2023-10-30T02:29:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-357-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":14222.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12052.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2169.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-357-0","awardID":"OCAM-2023-300757-357-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-357-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300757-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-357_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300757-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-32-024/10/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-1427-32-0","date":"2023-10-24T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-32-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2987.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2531.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-32-0","awardID":"OCAM-2023-1427-32-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-32-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1427-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-32_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1427-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301570-37-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-301570-37-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301570-37-0","procuringEntity":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"parties":[{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA","identifier":{"id":"20146697527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301570-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":6281.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5323.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":958.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301570-37-0","awardID":"OCAM-2023-301570-37-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301570-37-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301570-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301570-37_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301570-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301570-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301570-34-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-301570-34-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301570-34-0","procuringEntity":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"parties":[{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA","identifier":{"id":"20146697527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301570-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":28052.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23772.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4279.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301570-34-0","awardID":"OCAM-2023-301570-34-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301570-34-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301570-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301570-34_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301570-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301570-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1311-68-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-1311-68-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-68-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1951.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1653.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-68-0","awardID":"OCAM-2023-1311-68-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1311-68-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1311-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-68_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1311-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301529-150-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-301529-150-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-150-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":34346.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29107.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5239.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-150-0","awardID":"OCAM-2023-301529-150-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-150-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301529-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-150_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301529-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-160-174-020/11/2023 02:38:09","ocid":"ocds-luoe2u-OCAM-2023-160-174-0","date":"2023-11-20T02:38:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-174-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2465.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2089.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-174-0","awardID":"OCAM-2023-160-174-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-160-174-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-160-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-174_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-160-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-86-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-117-86-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-86-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":13363.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11325.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2038.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-86-0","awardID":"OCAM-2023-117-86-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-117-86-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-117-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-86_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-117-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-84-007/11/2023 02:48:04","ocid":"ocds-luoe2u-OCAM-2023-117-84-0","date":"2023-11-07T02:48:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-84-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":39717.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33658.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6058.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-84-0","awardID":"OCAM-2023-117-84-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-117-84-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-117-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-84_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-117-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300275-37-015/11/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-300275-37-0","date":"2023-11-15T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300275-37-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300275-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":5324.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4512.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":812.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300275-37-0","awardID":"OCAM-2023-300275-37-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300275-37-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300275-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300275-37_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300275-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300275-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-132-009/11/2023 02:38:25","ocid":"ocds-luoe2u-OCAM-2023-996-132-0","date":"2023-11-09T02:38:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-132-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1263.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1070.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-132-0","awardID":"OCAM-2023-996-132-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-132-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-996-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-132_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-996-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301090-163-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-301090-163-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-163-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO","identifier":{"id":"10209860657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO"}],"value":{"amount":7203.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7203.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-163-0","awardID":"OCAM-2023-301090-163-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301090-163-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301090-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-163_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301090-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1311-69-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-1311-69-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-69-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1854.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1571.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-69-0","awardID":"OCAM-2023-1311-69-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1311-69-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1311-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-69_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1311-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300358-24-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-300358-24-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300358-24-0","procuringEntity":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"parties":[{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA","identifier":{"id":"20173809663","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300358-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2258.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1913.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300358-24-0","awardID":"OCAM-2023-300358-24-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300358-24-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300358-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300358-24_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300358-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300358-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-87-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-117-87-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-87-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2931.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2484.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-87-0","awardID":"OCAM-2023-117-87-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-117-87-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-117-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-87_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-117-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301701-86-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-301701-86-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301701-86-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608867717","name":"FX DISTRIBUIDORES E.I.R.L.","identifier":{"id":"20608867717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301701-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608867717","name":"FX DISTRIBUIDORES E.I.R.L."}],"value":{"amount":20540.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20540.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301701-86-0","awardID":"OCAM-2023-301701-86-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301701-86-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301701-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301701-86_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301701-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301701-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500137-31-015/11/2023 12:35:44","ocid":"ocds-luoe2u-OCAM-2023-500137-31-0","date":"2023-11-15T12:35:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500137-31-0","procuringEntity":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA","identifier":{"id":"20136341066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500137-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":59014.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50011.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9002.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500137-31-0","awardID":"OCAM-2023-500137-31-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500137-31-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-500137-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500137-31_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-500137-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500137-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1311-70-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-1311-70-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-70-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2827.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2396.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-70-0","awardID":"OCAM-2023-1311-70-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1311-70-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1311-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-70_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1311-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-894-95-031/10/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-894-95-0","date":"2023-10-31T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-894-95-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-894-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2666.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2260.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-894-95-0","awardID":"OCAM-2023-894-95-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-894-95-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-894-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-894-95_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-894-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-894-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-160-177-013/11/2023 02:38:01","ocid":"ocds-luoe2u-OCAM-2023-160-177-0","date":"2023-11-13T02:38:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-177-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1992.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1688.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-177-0","awardID":"OCAM-2023-160-177-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-160-177-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-160-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-177_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-160-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301570-38-010/11/2023 02:48:47","ocid":"ocds-luoe2u-OCAM-2023-301570-38-0","date":"2023-11-10T02:48:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301570-38-0","procuringEntity":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"parties":[{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA","identifier":{"id":"20146697527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301570-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3593.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3045.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301570-38-0","awardID":"OCAM-2023-301570-38-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301570-38-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301570-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301570-38_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301570-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301570-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301090-162-015/11/2023 02:29:43","ocid":"ocds-luoe2u-OCAM-2023-301090-162-0","date":"2023-11-15T02:29:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-162-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3479.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2949.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-162-0","awardID":"OCAM-2023-301090-162-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-162-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301090-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-162_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301090-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401060-17-027/10/2023 16:13:04","ocid":"ocds-luoe2u-OCAM-2023-401060-17-0","date":"2023-10-27T16:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401060-17-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401060-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2376.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2014.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401060-17-0","awardID":"OCAM-2023-401060-17-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401060-17-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-401060-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401060-17_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-401060-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401060-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1539-66-016/10/2023 02:07:42","ocid":"ocds-luoe2u-OCAM-2023-1539-66-0","date":"2023-10-16T02:07:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1539-66-0","procuringEntity":{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS"},"parties":[{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS","identifier":{"id":"20570610148","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1539-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":5890.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4992.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":898.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1539-66-0","awardID":"OCAM-2023-1539-66-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1539-66-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1539-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1539-66_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1539-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1539-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-587-019/10/2023 02:29:44","ocid":"ocds-luoe2u-OCAM-2023-747-587-0","date":"2023-10-19T02:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-587-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-587-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2831.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2399.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-587-0","awardID":"OCAM-2023-747-587-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-587-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-747-587-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-587_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-747-587_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-587_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-34-71-003/11/2023 02:37:53","ocid":"ocds-luoe2u-OCAM-2023-34-71-0","date":"2023-11-03T02:37:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-34-71-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-34-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2120.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1796.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-34-71-0","awardID":"OCAM-2023-34-71-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-34-71-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-34-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-34-71_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-34-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-34-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-85-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-117-85-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-85-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":15347.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13006.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2341.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-85-0","awardID":"OCAM-2023-117-85-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-117-85-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-117-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-85_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-117-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301090-165-015/11/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-301090-165-0","date":"2023-11-15T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-165-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":1802.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1527.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-165-0","awardID":"OCAM-2023-301090-165-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-165-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301090-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-165_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301090-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301157-5-002/10/2023 18:24:37","ocid":"ocds-luoe2u-OCAM-2023-301157-5-0","date":"2023-10-02T18:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301157-5-0","procuringEntity":{"id":"PE-RUC-20202951393","name":"MUNICIPALIDAD PROVINCIAL DE JULCAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202951393","name":"MUNICIPALIDAD PROVINCIAL DE JULCAN"},"parties":[{"id":"PE-RUC-20202951393","name":"MUNICIPALIDAD PROVINCIAL DE JULCAN","identifier":{"id":"20202951393","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301157-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":8942.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7578.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1364.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301157-5-0","awardID":"OCAM-2023-301157-5-0","dateSigned":"2023-10-02T18:24:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301157-5-0", "datePublished":"2023-10-02T18:24:37Z","title":"OCAM-2023-301157-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301157-5_FISICA.pdf","datePublished":"2023-10-02T18:24:37Z","title":"OCAM-2023-301157-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301157-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-90-007/11/2023 02:48:28","ocid":"ocds-luoe2u-OCAM-2023-117-90-0","date":"2023-11-07T02:48:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-90-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":971.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":823.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-90-0","awardID":"OCAM-2023-117-90-0","dateSigned":"2023-10-02T13:15:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-117-90-0", "datePublished":"2023-10-02T13:15:52Z","title":"OCAM-2023-117-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-90_FISICA.pdf","datePublished":"2023-10-02T13:15:52Z","title":"OCAM-2023-117-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-419-017/10/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-157-419-0","date":"2023-10-17T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-419-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":6022.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5103.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-419-0","awardID":"OCAM-2023-157-419-0","dateSigned":"2023-10-02T10:09:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-419-0", "datePublished":"2023-10-02T10:09:18Z","title":"OCAM-2023-157-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-419_FISICA.pdf","datePublished":"2023-10-02T10:09:18Z","title":"OCAM-2023-157-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300757-355-030/10/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-300757-355-0","date":"2023-10-30T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-355-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5172.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4383.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-355-0","awardID":"OCAM-2023-300757-355-0","dateSigned":"2023-10-02T09:37:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-355-0", "datePublished":"2023-10-02T09:37:30Z","title":"OCAM-2023-300757-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-355_FISICA.pdf","datePublished":"2023-10-02T09:37:30Z","title":"OCAM-2023-300757-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-83-009/11/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-117-83-0","date":"2023-11-09T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-83-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3828.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3244.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-83-0","awardID":"OCAM-2023-117-83-0","dateSigned":"2023-10-02T09:36:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-117-83-0", "datePublished":"2023-10-02T09:36:08Z","title":"OCAM-2023-117-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-83_FISICA.pdf","datePublished":"2023-10-02T09:36:08Z","title":"OCAM-2023-117-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-33-024/10/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-1427-33-0","date":"2023-10-24T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-33-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4709.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3991.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-33-0","awardID":"OCAM-2023-1427-33-0","dateSigned":"2023-10-02T09:29:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-33-0", "datePublished":"2023-10-02T09:29:18Z","title":"OCAM-2023-1427-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-33_FISICA.pdf","datePublished":"2023-10-02T09:29:18Z","title":"OCAM-2023-1427-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300751-126-026/10/2023 02:07:41","ocid":"ocds-luoe2u-OCAM-2023-300751-126-0","date":"2023-10-26T02:07:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-126-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6427.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5447.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":980.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-126-0","awardID":"OCAM-2023-300751-126-0","dateSigned":"2023-10-02T08:48:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-126-0", "datePublished":"2023-10-02T08:48:14Z","title":"OCAM-2023-300751-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-126_FISICA.pdf","datePublished":"2023-10-02T08:48:14Z","title":"OCAM-2023-300751-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300358-22-025/10/2023 02:08:06","ocid":"ocds-luoe2u-OCAM-2023-300358-22-0","date":"2023-10-25T02:08:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300358-22-0","procuringEntity":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"parties":[{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA","identifier":{"id":"20173809663","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300358-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2261.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1916.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300358-22-0","awardID":"OCAM-2023-300358-22-0","dateSigned":"2023-10-02T08:12:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300358-22-0", "datePublished":"2023-10-02T08:12:55Z","title":"OCAM-2023-300358-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300358-22_FISICA.pdf","datePublished":"2023-10-02T08:12:55Z","title":"OCAM-2023-300358-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300358-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301822-46-018/10/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-301822-46-0","date":"2023-10-18T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-46-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":15121.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12814.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2306.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-46-0","awardID":"OCAM-2023-301822-46-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-46-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301822-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-46_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301822-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300748-575-031/10/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-300748-575-0","date":"2023-10-31T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-575-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-575-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":8699.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7372.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1327.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-575-0","awardID":"OCAM-2023-300748-575-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-575-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300748-575-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-575_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300748-575_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-575_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-930019-11-012/10/2023 17:37:13","ocid":"ocds-luoe2u-OCAM-2023-930019-11-0","date":"2023-10-12T17:37:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-930019-11-0","procuringEntity":{"id":"PE-RUC-20498151150","name":"INST.DE VIALIDAD MUN.DE LA PROV.DE AREQ."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498151150","name":"INST.DE VIALIDAD MUN.DE LA PROV.DE AREQ."},"parties":[{"id":"PE-RUC-20498151150","name":"INST.DE VIALIDAD MUN.DE LA PROV.DE AREQ.","identifier":{"id":"20498151150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-930019-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2421.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2052.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-930019-11-0","awardID":"OCAM-2023-930019-11-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-930019-11-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-930019-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-930019-11_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-930019-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-930019-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500175-4-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-500175-4-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500175-4-0","procuringEntity":{"id":"PE-RUC-20105049294","name":"EPS EMSAP CHANKA S.A.-EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL CHANKA SOCIEDAD ANONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105049294","name":"EPS EMSAP CHANKA S.A.-EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL CHANKA SOCIEDAD ANONI"},"parties":[{"id":"PE-RUC-20105049294","name":"EPS EMSAP CHANKA S.A.-EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL CHANKA SOCIEDAD ANONI","identifier":{"id":"20105049294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500175-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":5469.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4635.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":834.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500175-4-0","awardID":"OCAM-2023-500175-4-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500175-4-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-500175-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500175-4_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-500175-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500175-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-131-016/11/2023 02:39:12","ocid":"ocds-luoe2u-OCAM-2023-996-131-0","date":"2023-11-16T02:39:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-131-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":2985.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2530.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-131-0","awardID":"OCAM-2023-996-131-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-131-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-996-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-131_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-996-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301837-16-024/10/2023 02:07:50","ocid":"ocds-luoe2u-OCAM-2023-301837-16-0","date":"2023-10-24T02:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301837-16-0","procuringEntity":{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA"},"parties":[{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA","identifier":{"id":"20365019879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301837-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1472.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301837-16-0","awardID":"OCAM-2023-301837-16-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301837-16-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301837-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301837-16_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301837-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301837-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-130-020/11/2023 02:30:05","ocid":"ocds-luoe2u-OCAM-2023-996-130-0","date":"2023-11-20T02:30:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-130-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1851.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1569.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-130-0","awardID":"OCAM-2023-996-130-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-130-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-996-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-130_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-996-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-72-024/10/2023 02:29:33","ocid":"ocds-luoe2u-OCAM-2023-1366-72-0","date":"2023-10-24T02:29:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-72-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7671.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6501.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-72-0","awardID":"OCAM-2023-1366-72-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-72-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1366-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-72_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1366-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1332-27-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-1332-27-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1332-27-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1332-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3803.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3223.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1332-27-0","awardID":"OCAM-2023-1332-27-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1332-27-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1332-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1332-27_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1332-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1332-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-71-017/10/2023 02:29:08","ocid":"ocds-luoe2u-OCAM-2023-1366-71-0","date":"2023-10-17T02:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-71-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1909.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1617.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-71-0","awardID":"OCAM-2023-1366-71-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-71-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1366-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-71_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1366-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1250-81-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-1250-81-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1250-81-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1250-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":8056.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6827.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1228.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1250-81-0","awardID":"OCAM-2023-1250-81-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1250-81-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1250-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1250-81_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1250-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1250-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300736-62-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-300736-62-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-62-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":26991.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22873.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4117.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-62-0","awardID":"OCAM-2023-300736-62-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300736-62-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300736-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-62_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300736-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-93-008/11/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-301795-93-0","date":"2023-11-08T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-93-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":8281.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7018.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1263.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-93-0","awardID":"OCAM-2023-301795-93-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-93-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301795-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-93_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301795-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-88-352-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-88-352-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-352-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1390.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1178.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-352-0","awardID":"OCAM-2023-88-352-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-88-352-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-88-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-352_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-88-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300736-63-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-300736-63-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-63-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7269.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6160.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-63-0","awardID":"OCAM-2023-300736-63-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300736-63-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300736-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-63_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300736-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-772-38-006/11/2023 02:08:13","ocid":"ocds-luoe2u-OCAM-2023-772-38-0","date":"2023-11-06T02:08:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-772-38-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-772-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2632.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2230.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-772-38-0","awardID":"OCAM-2023-772-38-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-772-38-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-772-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-772-38_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-772-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-772-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301095-70-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-301095-70-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301095-70-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301095-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":84967.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72006.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12961.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301095-70-0","awardID":"OCAM-2023-301095-70-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301095-70-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301095-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301095-70_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301095-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301095-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-772-39-026/10/2023 02:37:50","ocid":"ocds-luoe2u-OCAM-2023-772-39-0","date":"2023-10-26T02:37:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-772-39-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-772-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":11182.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9476.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1705.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-772-39-0","awardID":"OCAM-2023-772-39-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-772-39-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-772-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-772-39_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-772-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-772-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301284-62-014/11/2023 02:30:03","ocid":"ocds-luoe2u-OCAM-2023-301284-62-0","date":"2023-11-14T02:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301284-62-0","procuringEntity":{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES"},"parties":[{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES","identifier":{"id":"20131372427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301284-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":725.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":614.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301284-62-0","awardID":"OCAM-2023-301284-62-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301284-62-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301284-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301284-62_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301284-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301284-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500175-3-006/11/2023 21:52:27","ocid":"ocds-luoe2u-OCAM-2023-500175-3-0","date":"2023-11-06T21:52:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500175-3-0","procuringEntity":{"id":"PE-RUC-20105049294","name":"EPS EMSAP CHANKA S.A.-EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL CHANKA SOCIEDAD ANONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105049294","name":"EPS EMSAP CHANKA S.A.-EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL CHANKA SOCIEDAD ANONI"},"parties":[{"id":"PE-RUC-20105049294","name":"EPS EMSAP CHANKA S.A.-EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL CHANKA SOCIEDAD ANONI","identifier":{"id":"20105049294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500175-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2605.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2207.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500175-3-0","awardID":"OCAM-2023-500175-3-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500175-3-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-500175-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500175-3_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-500175-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500175-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300756-310-024/10/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-300756-310-0","date":"2023-10-24T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-310-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3124.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2647.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-310-0","awardID":"OCAM-2023-300756-310-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-310-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300756-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-310_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300756-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-129-016/11/2023 02:39:19","ocid":"ocds-luoe2u-OCAM-2023-996-129-0","date":"2023-11-16T02:39:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-129-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":2985.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2530.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-129-0","awardID":"OCAM-2023-996-129-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-129-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-996-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-129_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-996-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300736-60-027/10/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-300736-60-0","date":"2023-10-27T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-60-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":109133.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92486.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16647.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-60-0","awardID":"OCAM-2023-300736-60-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-60-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300736-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-60_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300736-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300732-174-010/11/2023 02:48:45","ocid":"ocds-luoe2u-OCAM-2023-300732-174-0","date":"2023-11-10T02:48:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-174-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2805.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2377.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-174-0","awardID":"OCAM-2023-300732-174-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-174-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300732-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-174_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300732-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1250-84-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-1250-84-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1250-84-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1250-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":10560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8949.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1610.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1250-84-0","awardID":"OCAM-2023-1250-84-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1250-84-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1250-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1250-84_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1250-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1250-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1250-83-020/10/2023 02:30:02","ocid":"ocds-luoe2u-OCAM-2023-1250-83-0","date":"2023-10-20T02:30:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1250-83-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1250-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":27796.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23556.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4240.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1250-83-0","awardID":"OCAM-2023-1250-83-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1250-83-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1250-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1250-83_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1250-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1250-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1250-82-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-1250-82-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1250-82-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1250-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":38272.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32434.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5838.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1250-82-0","awardID":"OCAM-2023-1250-82-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1250-82-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1250-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1250-82_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1250-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1250-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300334-184-002/11/2023 02:07:54","ocid":"ocds-luoe2u-OCAM-2023-300334-184-0","date":"2023-11-02T02:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-184-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":8248.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6989.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1258.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-184-0","awardID":"OCAM-2023-300334-184-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-184-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300334-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-184_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300334-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300756-309-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-300756-309-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-309-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2009.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1702.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-309-0","awardID":"OCAM-2023-300756-309-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-309-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300756-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-309_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300756-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500137-32-015/11/2023 12:38:21","ocid":"ocds-luoe2u-OCAM-2023-500137-32-0","date":"2023-11-15T12:38:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500137-32-0","procuringEntity":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA","identifier":{"id":"20136341066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500137-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":20536.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17403.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3132.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500137-32-0","awardID":"OCAM-2023-500137-32-0","dateSigned":"2023-09-29T18:21:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500137-32-0", "datePublished":"2023-09-29T18:21:00Z","title":"OCAM-2023-500137-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500137-32_FISICA.pdf","datePublished":"2023-09-29T18:21:00Z","title":"OCAM-2023-500137-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500137-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-321-026/10/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-792-321-0","date":"2023-10-26T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-321-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":2443.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-321-0","awardID":"OCAM-2023-792-321-0","dateSigned":"2023-09-29T12:27:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-321-0", "datePublished":"2023-09-29T12:27:53Z","title":"OCAM-2023-792-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-321_FISICA.pdf","datePublished":"2023-09-29T12:27:53Z","title":"OCAM-2023-792-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300736-61-020/11/2023 02:32:05","ocid":"ocds-luoe2u-OCAM-2023-300736-61-0","date":"2023-11-20T02:32:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-61-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":6090.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5161.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":929.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-61-0","awardID":"OCAM-2023-300736-61-0","dateSigned":"2023-09-29T09:54:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-61-0", "datePublished":"2023-09-29T09:54:27Z","title":"OCAM-2023-300736-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-61_FISICA.pdf","datePublished":"2023-09-29T09:54:27Z","title":"OCAM-2023-300736-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1273-242-026/10/2023 02:37:57","ocid":"ocds-luoe2u-OCAM-2023-1273-242-0","date":"2023-10-26T02:37:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-242-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4035.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3419.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-242-0","awardID":"OCAM-2023-1273-242-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-242-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1273-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-242_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1273-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300381-186-019/10/2023 02:07:40","ocid":"ocds-luoe2u-OCAM-2023-300381-186-0","date":"2023-10-19T02:07:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-186-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1038.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":879.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-186-0","awardID":"OCAM-2023-300381-186-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-186-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300381-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-186_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300381-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-124-027/10/2023 15:33:29","ocid":"ocds-luoe2u-OCAM-2023-196-124-0","date":"2023-10-27T15:33:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-124-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1791.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1517.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-124-0","awardID":"OCAM-2023-196-124-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-124-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-196-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-124_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-196-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-99-029/09/2023 00:22:46","ocid":"ocds-luoe2u-OCAM-2023-1072-99-0","date":"2023-09-29T00:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-99-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":59941.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50798.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9143.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-99-0","awardID":"OCAM-2023-1072-99-0","dateSigned":"2023-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1072-99-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1072-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-99_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1072-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300769-29-029/09/2023 00:22:46","ocid":"ocds-luoe2u-OCAM-2023-300769-29-0","date":"2023-09-29T00:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-29-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":9572.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8112.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1460.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-29-0","awardID":"OCAM-2023-300769-29-0","dateSigned":"2023-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300769-29-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300769-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-29_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300769-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-156-013/10/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-25-156-0","date":"2023-10-13T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-156-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2973.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2519.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-156-0","awardID":"OCAM-2023-25-156-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-156-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-25-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-156_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-25-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1330-22-007/11/2023 02:48:31","ocid":"ocds-luoe2u-OCAM-2023-1330-22-0","date":"2023-11-07T02:48:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1330-22-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1330-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2585.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2191.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1330-22-0","awardID":"OCAM-2023-1330-22-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1330-22-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1330-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1330-22_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1330-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1330-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-98-021/11/2023 02:31:31","ocid":"ocds-luoe2u-OCAM-2023-1072-98-0","date":"2023-11-21T02:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-98-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4161.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3526.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-98-0","awardID":"OCAM-2023-1072-98-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1072-98-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1072-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-98_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1072-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-74-029/09/2023 00:22:46","ocid":"ocds-luoe2u-OCAM-2023-1653-74-0","date":"2023-09-29T00:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-74-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1912.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-74-0","awardID":"OCAM-2023-1653-74-0","dateSigned":"2023-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1653-74-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1653-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-74_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1653-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-807-59-013/11/2023 02:29:33","ocid":"ocds-luoe2u-OCAM-2023-807-59-0","date":"2023-11-13T02:29:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-807-59-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-807-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":27658.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23439.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4219.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-807-59-0","awardID":"OCAM-2023-807-59-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-807-59-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-807-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-807-59_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-807-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-807-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-73-012/10/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-1366-73-0","date":"2023-10-12T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-73-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":5139.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4355.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-73-0","awardID":"OCAM-2023-1366-73-0","dateSigned":"2023-09-28T19:04:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-73-0", "datePublished":"2023-09-28T19:04:41Z","title":"OCAM-2023-1366-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-73_FISICA.pdf","datePublished":"2023-09-28T19:04:41Z","title":"OCAM-2023-1366-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-126-016/11/2023 02:38:40","ocid":"ocds-luoe2u-OCAM-2023-996-126-0","date":"2023-11-16T02:38:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-126-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":6197.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5251.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-126-0","awardID":"OCAM-2023-996-126-0","dateSigned":"2023-09-28T18:29:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-126-0", "datePublished":"2023-09-28T18:29:21Z","title":"OCAM-2023-996-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-126_FISICA.pdf","datePublished":"2023-09-28T18:29:21Z","title":"OCAM-2023-996-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300756-311-023/10/2023 02:28:44","ocid":"ocds-luoe2u-OCAM-2023-300756-311-0","date":"2023-10-23T02:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-311-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":5649.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4788.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":861.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-311-0","awardID":"OCAM-2023-300756-311-0","dateSigned":"2023-09-28T18:29:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-311-0", "datePublished":"2023-09-28T18:29:02Z","title":"OCAM-2023-300756-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-311_FISICA.pdf","datePublished":"2023-09-28T18:29:02Z","title":"OCAM-2023-300756-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-125-016/11/2023 02:39:18","ocid":"ocds-luoe2u-OCAM-2023-996-125-0","date":"2023-11-16T02:39:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-125-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2580.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2186.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-125-0","awardID":"OCAM-2023-996-125-0","dateSigned":"2023-09-28T18:28:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-125-0", "datePublished":"2023-09-28T18:28:44Z","title":"OCAM-2023-996-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-125_FISICA.pdf","datePublished":"2023-09-28T18:28:44Z","title":"OCAM-2023-996-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-128-017/11/2023 02:31:12","ocid":"ocds-luoe2u-OCAM-2023-996-128-0","date":"2023-11-17T02:31:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-128-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":6433.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5451.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":981.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-128-0","awardID":"OCAM-2023-996-128-0","dateSigned":"2023-09-28T11:48:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-128-0", "datePublished":"2023-09-28T11:48:04Z","title":"OCAM-2023-996-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-128_FISICA.pdf","datePublished":"2023-09-28T11:48:04Z","title":"OCAM-2023-996-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-127-017/11/2023 02:32:56","ocid":"ocds-luoe2u-OCAM-2023-996-127-0","date":"2023-11-17T02:32:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-127-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3994.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3384.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":609.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-127-0","awardID":"OCAM-2023-996-127-0","dateSigned":"2023-09-28T11:47:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-127-0", "datePublished":"2023-09-28T11:47:31Z","title":"OCAM-2023-996-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-127_FISICA.pdf","datePublished":"2023-09-28T11:47:31Z","title":"OCAM-2023-996-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-353-023/10/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-799-353-0","date":"2023-10-23T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-353-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-353-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1111.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":942.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-353-0","awardID":"OCAM-2023-799-353-0","dateSigned":"2023-09-28T11:46:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-353-0", "datePublished":"2023-09-28T11:46:30Z","title":"OCAM-2023-799-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-353_FISICA.pdf","datePublished":"2023-09-28T11:46:30Z","title":"OCAM-2023-799-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-206-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-301274-206-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-206-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1176.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":997.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-206-0","awardID":"OCAM-2023-301274-206-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301274-206-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301274-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-206_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301274-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500131-68-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-500131-68-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-68-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-68-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":88690.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75161.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13529.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-68-0","awardID":"OCAM-2023-500131-68-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-68-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-500131-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-68_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-500131-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301593-182-010/11/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-301593-182-0","date":"2023-11-10T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-182-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":17440.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14779.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2660.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-182-0","awardID":"OCAM-2023-301593-182-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-182-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301593-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-182_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301593-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-107-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-27-107-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-107-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":117633.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99689.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17944.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-107-0","awardID":"OCAM-2023-27-107-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-27-107-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-27-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-107_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-27-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-110-020/11/2023 02:31:43","ocid":"ocds-luoe2u-OCAM-2023-27-110-0","date":"2023-11-20T02:31:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-110-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":11198.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9489.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1708.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-110-0","awardID":"OCAM-2023-27-110-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-110-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-27-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-110_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-27-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-84-67-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-84-67-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-84-67-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-84-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":19472.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16501.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-84-67-0","awardID":"OCAM-2023-84-67-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-84-67-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-84-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-84-67_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-84-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-84-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-113-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-27-113-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-113-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":8252.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6993.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1258.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-113-0","awardID":"OCAM-2023-27-113-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-27-113-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-27-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-113_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-27-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-84-66-026/10/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-84-66-0","date":"2023-10-26T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-84-66-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-84-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5499.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4660.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-84-66-0","awardID":"OCAM-2023-84-66-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-84-66-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-84-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-84-66_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-84-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-84-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-112-020/11/2023 02:29:54","ocid":"ocds-luoe2u-OCAM-2023-27-112-0","date":"2023-11-20T02:29:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-112-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":437.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":370.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-112-0","awardID":"OCAM-2023-27-112-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-112-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-27-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-112_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-27-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-18-155-024/10/2023 02:29:20","ocid":"ocds-luoe2u-OCAM-2023-18-155-0","date":"2023-10-24T02:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-155-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":7442.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6307.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1135.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-155-0","awardID":"OCAM-2023-18-155-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-18-155-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-18-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-155_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-18-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-205-002/11/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-301274-205-0","date":"2023-11-02T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-205-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1074.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":910.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-205-0","awardID":"OCAM-2023-301274-205-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-205-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301274-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-205_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301274-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300809-38-031/10/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-300809-38-0","date":"2023-10-31T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300809-38-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300809-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":80891.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68552.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12339.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300809-38-0","awardID":"OCAM-2023-300809-38-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300809-38-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300809-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300809-38_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300809-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300809-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500131-69-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-500131-69-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-69-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-69-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":16547.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14023.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2524.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-69-0","awardID":"OCAM-2023-500131-69-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-69-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-500131-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-69_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-500131-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300809-39-031/10/2023 02:28:45","ocid":"ocds-luoe2u-OCAM-2023-300809-39-0","date":"2023-10-31T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300809-39-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300809-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3976.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3370.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300809-39-0","awardID":"OCAM-2023-300809-39-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300809-39-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300809-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300809-39_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300809-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300809-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-111-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-27-111-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-111-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":804.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":681.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-111-0","awardID":"OCAM-2023-27-111-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-27-111-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-27-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-111_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-27-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-109-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-27-109-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-109-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":13459.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11406.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2053.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-109-0","awardID":"OCAM-2023-27-109-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-27-109-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-27-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-109_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-27-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401010-19-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-401010-19-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401010-19-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401010-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":16074.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13622.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2452.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401010-19-0","awardID":"OCAM-2023-401010-19-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401010-19-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-401010-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401010-19_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-401010-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401010-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-114-020/11/2023 02:32:52","ocid":"ocds-luoe2u-OCAM-2023-27-114-0","date":"2023-11-20T02:32:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-114-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-114-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":9479.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8033.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1446.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-114-0","awardID":"OCAM-2023-27-114-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-114-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-27-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-114_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-27-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401010-18-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-401010-18-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401010-18-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401010-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2409.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2042.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401010-18-0","awardID":"OCAM-2023-401010-18-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401010-18-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-401010-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401010-18_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-401010-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401010-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401010-17-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-401010-17-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401010-17-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401010-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":36571.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30992.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5578.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401010-17-0","awardID":"OCAM-2023-401010-17-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401010-17-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-401010-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401010-17_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-401010-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401010-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-18-154-024/10/2023 02:29:41","ocid":"ocds-luoe2u-OCAM-2023-18-154-0","date":"2023-10-24T02:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-154-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":6140.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5203.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-154-0","awardID":"OCAM-2023-18-154-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-18-154-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-18-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-154_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-18-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-108-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-27-108-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-108-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":8120.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6882.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1238.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-108-0","awardID":"OCAM-2023-27-108-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-27-108-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-27-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-108_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-27-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-748-138-014/11/2023 02:30:05","ocid":"ocds-luoe2u-OCAM-2023-748-138-0","date":"2023-11-14T02:30:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-138-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1439.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1219.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-138-0","awardID":"OCAM-2023-748-138-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-138-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-748-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-138_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-748-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-18-153-024/10/2023 02:29:01","ocid":"ocds-luoe2u-OCAM-2023-18-153-0","date":"2023-10-24T02:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-153-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":10926.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9259.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1666.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-153-0","awardID":"OCAM-2023-18-153-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-18-153-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-18-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-153_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-18-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-645-024/10/2023 02:29:05","ocid":"ocds-luoe2u-OCAM-2023-770-645-0","date":"2023-10-24T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-645-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4207.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3565.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-645-0","awardID":"OCAM-2023-770-645-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-645-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-645_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301012-349-020/11/2023 02:29:42","ocid":"ocds-luoe2u-OCAM-2023-301012-349-0","date":"2023-11-20T02:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-349-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":11815.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10012.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1802.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-349-0","awardID":"OCAM-2023-301012-349-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-349-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301012-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-349_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301012-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-155-009/10/2023 02:37:22","ocid":"ocds-luoe2u-OCAM-2023-25-155-0","date":"2023-10-09T02:37:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-155-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":10709.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9075.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1633.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-155-0","awardID":"OCAM-2023-25-155-0","dateSigned":"2023-09-27T22:51:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-155-0", "datePublished":"2023-09-27T22:51:01Z","title":"OCAM-2023-25-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-155_FISICA.pdf","datePublished":"2023-09-27T22:51:01Z","title":"OCAM-2023-25-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301097-49-027/10/2023 15:35:52","ocid":"ocds-luoe2u-OCAM-2023-301097-49-0","date":"2023-10-27T15:35:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-49-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":103780.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87949.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15830.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-49-0","awardID":"OCAM-2023-301097-49-0","dateSigned":"2023-09-27T14:31:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-49-0", "datePublished":"2023-09-27T14:31:22Z","title":"OCAM-2023-301097-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-49_FISICA.pdf","datePublished":"2023-09-27T14:31:22Z","title":"OCAM-2023-301097-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-875-347-002/11/2023 02:38:28","ocid":"ocds-luoe2u-OCAM-2023-875-347-0","date":"2023-11-02T02:38:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-347-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":3124.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-347-0","awardID":"OCAM-2023-875-347-0","dateSigned":"2023-09-27T12:21:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-347-0", "datePublished":"2023-09-27T12:21:04Z","title":"OCAM-2023-875-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-347_FISICA.pdf","datePublished":"2023-09-27T12:21:04Z","title":"OCAM-2023-875-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500131-67-027/09/2023 07:55:42","ocid":"ocds-luoe2u-OCAM-2023-500131-67-0","date":"2023-09-27T07:55:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-67-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-67-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":16783.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14223.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2560.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-67-0","awardID":"OCAM-2023-500131-67-0","dateSigned":"2023-09-27T07:55:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-67-0", "datePublished":"2023-09-27T07:55:42Z","title":"OCAM-2023-500131-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-67_FISICA.pdf","datePublished":"2023-09-27T07:55:42Z","title":"OCAM-2023-500131-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401060-15-027/10/2023 16:53:57","ocid":"ocds-luoe2u-OCAM-2023-401060-15-0","date":"2023-10-27T16:53:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401060-15-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401060-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5551.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4704.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401060-15-0","awardID":"OCAM-2023-401060-15-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401060-15-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-401060-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401060-15_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-401060-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401060-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-411-026/10/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-157-411-0","date":"2023-10-26T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-411-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1419.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1203.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-411-0","awardID":"OCAM-2023-157-411-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-411-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-157-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-411_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-157-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-894-76-011/10/2023 02:07:29","ocid":"ocds-luoe2u-OCAM-2023-894-76-0","date":"2023-10-11T02:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-894-76-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-894-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2497.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2116.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-894-76-0","awardID":"OCAM-2023-894-76-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-894-76-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-894-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-894-76_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-894-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-894-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1711-25-027/10/2023 15:35:39","ocid":"ocds-luoe2u-OCAM-2023-1711-25-0","date":"2023-10-27T15:35:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1711-25-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1711-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":11708.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9922.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1786.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1711-25-0","awardID":"OCAM-2023-1711-25-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1711-25-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1711-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1711-25_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1711-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1711-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-187-017/10/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-300260-187-0","date":"2023-10-17T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-187-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3509.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2974.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-187-0","awardID":"OCAM-2023-300260-187-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-187-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300260-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-187_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300260-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401060-16-019/10/2023 09:47:34","ocid":"ocds-luoe2u-OCAM-2023-401060-16-0","date":"2023-10-19T09:47:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401060-16-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401060-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":14199.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12033.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2166.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401060-16-0","awardID":"OCAM-2023-401060-16-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401060-16-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-401060-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401060-16_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-401060-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401060-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-567-007/11/2023 02:48:18","ocid":"ocds-luoe2u-OCAM-2023-747-567-0","date":"2023-11-07T02:48:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-567-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-567-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2960.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2509.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-567-0","awardID":"OCAM-2023-747-567-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-567-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-747-567-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-567_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-747-567_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-567_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-189-018/10/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-300260-189-0","date":"2023-10-18T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-189-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2429.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2059.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-189-0","awardID":"OCAM-2023-300260-189-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-189-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300260-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-189_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300260-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-804-142-008/11/2023 02:58:18","ocid":"ocds-luoe2u-OCAM-2023-804-142-0","date":"2023-11-08T02:58:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-142-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-142-0","awardID":"OCAM-2023-804-142-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-142-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-804-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-142_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-804-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1711-27-007/11/2023 02:48:16","ocid":"ocds-luoe2u-OCAM-2023-1711-27-0","date":"2023-11-07T02:48:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1711-27-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1711-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":10526.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8920.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1605.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1711-27-0","awardID":"OCAM-2023-1711-27-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1711-27-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1711-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1711-27_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1711-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1711-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-79-015/11/2023 02:49:58","ocid":"ocds-luoe2u-OCAM-2023-36-79-0","date":"2023-11-15T02:49:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-79-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3313.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2807.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-79-0","awardID":"OCAM-2023-36-79-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-79-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-36-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-79_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-36-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-720-49-011/10/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-720-49-0","date":"2023-10-11T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-720-49-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-720-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":3145.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2665.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-720-49-0","awardID":"OCAM-2023-720-49-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-720-49-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-720-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-720-49_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-720-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-720-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301099-3-023/10/2023 02:08:15","ocid":"ocds-luoe2u-OCAM-2023-301099-3-0","date":"2023-10-23T02:08:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301099-3-0","procuringEntity":{"id":"PE-RUC-20185655441","name":"MUNICIPALIDAD DISTRITAL DE ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185655441","name":"MUNICIPALIDAD DISTRITAL DE ACOBAMBA"},"parties":[{"id":"PE-RUC-20185655441","name":"MUNICIPALIDAD DISTRITAL DE ACOBAMBA","identifier":{"id":"20185655441","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301099-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":19254.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16317.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2937.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301099-3-0","awardID":"OCAM-2023-301099-3-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301099-3-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-301099-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301099-3_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-301099-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301099-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1363-84-031/10/2023 02:38:40","ocid":"ocds-luoe2u-OCAM-2023-1363-84-0","date":"2023-10-31T02:38:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1363-84-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1363-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1167.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":989.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1363-84-0","awardID":"OCAM-2023-1363-84-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1363-84-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1363-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1363-84_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1363-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1363-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1711-26-027/10/2023 15:31:12","ocid":"ocds-luoe2u-OCAM-2023-1711-26-0","date":"2023-10-27T15:31:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1711-26-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1711-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":10784.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9139.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1645.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1711-26-0","awardID":"OCAM-2023-1711-26-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1711-26-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1711-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1711-26_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1711-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1711-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-779-37-020/10/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-779-37-0","date":"2023-10-20T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-779-37-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-779-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":4838.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-779-37-0","awardID":"OCAM-2023-779-37-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-779-37-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-779-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-779-37_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-779-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-779-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301524-56-013/10/2023 02:07:30","ocid":"ocds-luoe2u-OCAM-2023-301524-56-0","date":"2023-10-13T02:07:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301524-56-0","procuringEntity":{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA"},"parties":[{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA","identifier":{"id":"20288291595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301524-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":755.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":639.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301524-56-0","awardID":"OCAM-2023-301524-56-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301524-56-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-301524-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301524-56_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-301524-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301524-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1273-239-019/10/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-1273-239-0","date":"2023-10-19T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-239-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2925.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2479.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-239-0","awardID":"OCAM-2023-1273-239-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-239-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1273-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-239_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1273-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301524-57-013/10/2023 02:07:26","ocid":"ocds-luoe2u-OCAM-2023-301524-57-0","date":"2023-10-13T02:07:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301524-57-0","procuringEntity":{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA"},"parties":[{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA","identifier":{"id":"20288291595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301524-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1761.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1492.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301524-57-0","awardID":"OCAM-2023-301524-57-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301524-57-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-301524-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301524-57_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-301524-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301524-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301422-83-021/11/2023 02:30:22","ocid":"ocds-luoe2u-OCAM-2023-301422-83-0","date":"2023-11-21T02:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-83-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":2080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-83-0","awardID":"OCAM-2023-301422-83-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-83-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-301422-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-83_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-301422-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300927-157-020/10/2023 02:07:43","ocid":"ocds-luoe2u-OCAM-2023-300927-157-0","date":"2023-10-20T02:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-157-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":8436.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7149.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1286.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-157-0","awardID":"OCAM-2023-300927-157-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-157-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300927-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-157_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300927-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300751-124-008/11/2023 02:38:25","ocid":"ocds-luoe2u-OCAM-2023-300751-124-0","date":"2023-11-08T02:38:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-124-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5883.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4985.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":897.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-124-0","awardID":"OCAM-2023-300751-124-0","dateSigned":"2023-09-26T12:26:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-124-0", "datePublished":"2023-09-26T12:26:14Z","title":"OCAM-2023-300751-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-124_FISICA.pdf","datePublished":"2023-09-26T12:26:14Z","title":"OCAM-2023-300751-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300751-123-008/11/2023 02:28:27","ocid":"ocds-luoe2u-OCAM-2023-300751-123-0","date":"2023-11-08T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-123-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":9486.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8039.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1447.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-123-0","awardID":"OCAM-2023-300751-123-0","dateSigned":"2023-09-26T12:25:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-123-0", "datePublished":"2023-09-26T12:25:19Z","title":"OCAM-2023-300751-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-123_FISICA.pdf","datePublished":"2023-09-26T12:25:19Z","title":"OCAM-2023-300751-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301137-43-011/10/2023 02:07:40","ocid":"ocds-luoe2u-OCAM-2023-301137-43-0","date":"2023-10-11T02:07:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-43-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":23665.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20055.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3610.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-43-0","awardID":"OCAM-2023-301137-43-0","dateSigned":"2023-09-26T11:45:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301137-43-0", "datePublished":"2023-09-26T11:45:23Z","title":"OCAM-2023-301137-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-43_FISICA.pdf","datePublished":"2023-09-26T11:45:23Z","title":"OCAM-2023-301137-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2758-009/11/2023 02:48:12","ocid":"ocds-luoe2u-OCAM-2023-471-2758-0","date":"2023-11-09T02:48:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2758-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2758-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1006.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":853.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2758-0","awardID":"OCAM-2023-471-2758-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2758-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-471-2758-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2758_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-471-2758_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2758_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1329-82-017/10/2023 02:28:57","ocid":"ocds-luoe2u-OCAM-2023-1329-82-0","date":"2023-10-17T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-82-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4857.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4116.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-82-0","awardID":"OCAM-2023-1329-82-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-82-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1329-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-82_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1329-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-65-024/10/2023 02:29:40","ocid":"ocds-luoe2u-OCAM-2023-301131-65-0","date":"2023-10-24T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-65-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":692.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":586.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-65-0","awardID":"OCAM-2023-301131-65-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-65-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301131-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-65_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301131-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-3-87-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-3-87-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-3-87-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-3-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":7414.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6283.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1131.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-3-87-0","awardID":"OCAM-2023-3-87-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-3-87-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-3-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-3-87_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-3-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-3-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2759-006/11/2023 02:49:10","ocid":"ocds-luoe2u-OCAM-2023-471-2759-0","date":"2023-11-06T02:49:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2759-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2759-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1246.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2759-0","awardID":"OCAM-2023-471-2759-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2759-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-471-2759-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2759_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-471-2759_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2759_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2757-030/10/2023 02:37:59","ocid":"ocds-luoe2u-OCAM-2023-471-2757-0","date":"2023-10-30T02:37:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2757-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2757-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1192.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1010.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2757-0","awardID":"OCAM-2023-471-2757-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2757-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-471-2757-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2757_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-471-2757_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2757_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301633-26-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-301633-26-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301633-26-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301633-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1291.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1094.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301633-26-0","awardID":"OCAM-2023-301633-26-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301633-26-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301633-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301633-26_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301633-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301633-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-3-86-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-3-86-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-3-86-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-3-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":11340.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9610.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1729.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-3-86-0","awardID":"OCAM-2023-3-86-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-3-86-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-3-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-3-86_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-3-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-3-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2760-009/11/2023 02:47:59","ocid":"ocds-luoe2u-OCAM-2023-471-2760-0","date":"2023-11-09T02:47:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2760-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2760-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":9893.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8384.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1509.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2760-0","awardID":"OCAM-2023-471-2760-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2760-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-471-2760-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2760_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-471-2760_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2760_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-3-85-006/11/2023 02:48:40","ocid":"ocds-luoe2u-OCAM-2023-3-85-0","date":"2023-11-06T02:48:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-3-85-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-3-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":4648.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3939.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":709.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-3-85-0","awardID":"OCAM-2023-3-85-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-3-85-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-3-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-3-85_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-3-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-3-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-66-027/10/2023 15:28:24","ocid":"ocds-luoe2u-OCAM-2023-301131-66-0","date":"2023-10-27T15:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-66-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":10373.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8790.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1582.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-66-0","awardID":"OCAM-2023-301131-66-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-66-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301131-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-66_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301131-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-123-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-196-123-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-123-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1424.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1207.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-123-0","awardID":"OCAM-2023-196-123-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-196-123-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-196-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-123_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-196-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-30-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-1427-30-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-30-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1138.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":965.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-30-0","awardID":"OCAM-2023-1427-30-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1427-30-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1427-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-30_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1427-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300139-16-026/10/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-300139-16-0","date":"2023-10-26T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300139-16-0","procuringEntity":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"parties":[{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA","identifier":{"id":"20174929697","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300139-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2225.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1885.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300139-16-0","awardID":"OCAM-2023-300139-16-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300139-16-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300139-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300139-16_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300139-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300139-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-67-002/11/2023 02:29:15","ocid":"ocds-luoe2u-OCAM-2023-301131-67-0","date":"2023-11-02T02:29:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-67-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":6681.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5662.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1019.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-67-0","awardID":"OCAM-2023-301131-67-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-67-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301131-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-67_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301131-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-407-016/10/2023 02:28:32","ocid":"ocds-luoe2u-OCAM-2023-157-407-0","date":"2023-10-16T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-407-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-407-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":975.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":826.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-407-0","awardID":"OCAM-2023-157-407-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-407-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-157-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-407_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-157-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500196-46-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-500196-46-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500196-46-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500196-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1109.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500196-46-0","awardID":"OCAM-2023-500196-46-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500196-46-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-500196-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500196-46_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-500196-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500196-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301012-346-002/11/2023 02:08:10","ocid":"ocds-luoe2u-OCAM-2023-301012-346-0","date":"2023-11-02T02:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-346-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3870.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3280.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-346-0","awardID":"OCAM-2023-301012-346-0","dateSigned":"2023-09-25T23:33:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-346-0", "datePublished":"2023-09-25T23:33:46Z","title":"OCAM-2023-301012-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-346_FISICA.pdf","datePublished":"2023-09-25T23:33:46Z","title":"OCAM-2023-301012-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-721-138-026/10/2023 02:29:08","ocid":"ocds-luoe2u-OCAM-2023-721-138-0","date":"2023-10-26T02:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-138-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2845.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2411.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-138-0","awardID":"OCAM-2023-721-138-0","dateSigned":"2023-09-25T18:34:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-138-0", "datePublished":"2023-09-25T18:34:56Z","title":"OCAM-2023-721-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-138_FISICA.pdf","datePublished":"2023-09-25T18:34:56Z","title":"OCAM-2023-721-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-779-39-019/10/2023 02:29:46","ocid":"ocds-luoe2u-OCAM-2023-779-39-0","date":"2023-10-19T02:29:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-779-39-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-779-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2466.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2090.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-779-39-0","awardID":"OCAM-2023-779-39-0","dateSigned":"2023-09-25T18:18:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-779-39-0", "datePublished":"2023-09-25T18:18:23Z","title":"OCAM-2023-779-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-779-39_FISICA.pdf","datePublished":"2023-09-25T18:18:23Z","title":"OCAM-2023-779-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-779-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-68-027/10/2023 15:31:42","ocid":"ocds-luoe2u-OCAM-2023-301131-68-0","date":"2023-10-27T15:31:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-68-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":1138.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":965.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-68-0","awardID":"OCAM-2023-301131-68-0","dateSigned":"2023-09-25T12:35:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-68-0", "datePublished":"2023-09-25T12:35:41Z","title":"OCAM-2023-301131-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-68_FISICA.pdf","datePublished":"2023-09-25T12:35:41Z","title":"OCAM-2023-301131-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-59-016/11/2023 21:10:34","ocid":"ocds-luoe2u-OCAM-2023-500129-59-0","date":"2023-11-16T21:10:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-59-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2047.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1734.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-59-0","awardID":"OCAM-2023-500129-59-0","dateSigned":"2023-09-25T08:21:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-59-0", "datePublished":"2023-09-25T08:21:59Z","title":"OCAM-2023-500129-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-59_FISICA.pdf","datePublished":"2023-09-25T08:21:59Z","title":"OCAM-2023-500129-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500141-108-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-500141-108-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500141-108-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500141-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":2396.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2030.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500141-108-0","awardID":"OCAM-2023-500141-108-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500141-108-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-500141-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500141-108_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-500141-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500141-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500141-107-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-500141-107-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500141-107-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500141-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":3214.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2723.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500141-107-0","awardID":"OCAM-2023-500141-107-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500141-107-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-500141-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500141-107_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-500141-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500141-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-930097-5-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-930097-5-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-930097-5-0","procuringEntity":{"id":"PE-RUC-20568015534","name":"INSTITUTO VIAL PROVINCIAL MUNICIPAL DE CASTROVIRREYNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568015534","name":"INSTITUTO VIAL PROVINCIAL MUNICIPAL DE CASTROVIRREYNA"},"parties":[{"id":"PE-RUC-20568015534","name":"INSTITUTO VIAL PROVINCIAL MUNICIPAL DE CASTROVIRREYNA","identifier":{"id":"20568015534","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-930097-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2457.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2082.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-930097-5-0","awardID":"OCAM-2023-930097-5-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-930097-5-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-930097-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-930097-5_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-930097-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-930097-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301284-59-018/10/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-301284-59-0","date":"2023-10-18T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301284-59-0","procuringEntity":{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES"},"parties":[{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES","identifier":{"id":"20131372427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301284-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":14503.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12291.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2212.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301284-59-0","awardID":"OCAM-2023-301284-59-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301284-59-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301284-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301284-59_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301284-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301284-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-1020-007/11/2023 02:38:36","ocid":"ocds-luoe2u-OCAM-2023-789-1020-0","date":"2023-11-07T02:38:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1020-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1020-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3107.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2633.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1020-0","awardID":"OCAM-2023-789-1020-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1020-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-789-1020-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1020_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-789-1020_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1020_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500141-106-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-500141-106-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500141-106-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500141-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1628.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500141-106-0","awardID":"OCAM-2023-500141-106-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500141-106-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-500141-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500141-106_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-500141-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500141-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301616-27-021/11/2023 02:09:00","ocid":"ocds-luoe2u-OCAM-2023-301616-27-0","date":"2023-11-21T02:09:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301616-27-0","procuringEntity":{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI"},"parties":[{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI","identifier":{"id":"20198476243","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301616-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4428.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3753.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301616-27-0","awardID":"OCAM-2023-301616-27-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301616-27-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301616-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301616-27_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301616-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301616-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300440-139-026/10/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-300440-139-0","date":"2023-10-26T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-139-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":8154.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6910.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1243.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-139-0","awardID":"OCAM-2023-300440-139-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-139-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-300440-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-139_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-300440-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-642-011/10/2023 02:29:33","ocid":"ocds-luoe2u-OCAM-2023-770-642-0","date":"2023-10-11T02:29:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-642-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-642-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2295.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1945.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-642-0","awardID":"OCAM-2023-770-642-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-642-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-770-642-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-642_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-770-642_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-642_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1329-80-019/10/2023 02:29:31","ocid":"ocds-luoe2u-OCAM-2023-1329-80-0","date":"2023-10-19T02:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-80-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":6675.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5657.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1018.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-80-0","awardID":"OCAM-2023-1329-80-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-80-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1329-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-80_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1329-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1329-81-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-1329-81-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-81-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2481.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2102.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-81-0","awardID":"OCAM-2023-1329-81-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1329-81-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1329-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-81_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1329-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-696-023/10/2023 02:29:30","ocid":"ocds-luoe2u-OCAM-2023-757-696-0","date":"2023-10-23T02:29:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-696-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-696-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":20559.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17422.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3136.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-696-0","awardID":"OCAM-2023-757-696-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-696-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-757-696-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-696_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-757-696_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-696_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1302-33-027/10/2023 15:28:59","ocid":"ocds-luoe2u-OCAM-2023-1302-33-0","date":"2023-10-27T15:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1302-33-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1302-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1278.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1083.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1302-33-0","awardID":"OCAM-2023-1302-33-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1302-33-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1302-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1302-33_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1302-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1302-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-58-031/10/2023 15:49:53","ocid":"ocds-luoe2u-OCAM-2023-500129-58-0","date":"2023-10-31T15:49:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-58-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":2908.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2464.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-58-0","awardID":"OCAM-2023-500129-58-0","dateSigned":"2023-09-22T15:52:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-58-0", "datePublished":"2023-09-22T15:52:38Z","title":"OCAM-2023-500129-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-58_FISICA.pdf","datePublished":"2023-09-22T15:52:38Z","title":"OCAM-2023-500129-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300440-138-017/10/2023 02:28:59","ocid":"ocds-luoe2u-OCAM-2023-300440-138-0","date":"2023-10-17T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-138-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4139.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3507.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-138-0","awardID":"OCAM-2023-300440-138-0","dateSigned":"2023-09-22T11:29:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-138-0", "datePublished":"2023-09-22T11:29:32Z","title":"OCAM-2023-300440-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-138_FISICA.pdf","datePublished":"2023-09-22T11:29:32Z","title":"OCAM-2023-300440-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-1004-007/11/2023 02:38:50","ocid":"ocds-luoe2u-OCAM-2023-789-1004-0","date":"2023-11-07T02:38:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1004-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1004-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2835.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2402.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1004-0","awardID":"OCAM-2023-789-1004-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1004-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-789-1004-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1004_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-789-1004_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1004_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300352-29-022/09/2023 00:25:22","ocid":"ocds-luoe2u-OCAM-2023-300352-29-0","date":"2023-09-22T00:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300352-29-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300352-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":106038.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89863.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16175.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300352-29-0","awardID":"OCAM-2023-300352-29-0","dateSigned":"2023-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300352-29-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300352-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300352-29_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300352-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300352-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1321-34-019/10/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-1321-34-0","date":"2023-10-19T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1321-34-0","procuringEntity":{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE"},"parties":[{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE","identifier":{"id":"20494717001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1321-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2639.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2236.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1321-34-0","awardID":"OCAM-2023-1321-34-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1321-34-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-1321-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1321-34_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-1321-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1321-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300748-546-018/10/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-300748-546-0","date":"2023-10-18T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-546-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2002.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1696.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-546-0","awardID":"OCAM-2023-300748-546-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-546-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300748-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-546_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300748-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300748-545-022/09/2023 00:25:22","ocid":"ocds-luoe2u-OCAM-2023-300748-545-0","date":"2023-09-22T00:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-545-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-545-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6681.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5662.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1019.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-545-0","awardID":"OCAM-2023-300748-545-0","dateSigned":"2023-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-545-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300748-545-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-545_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300748-545_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-545_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1235-326-006/11/2023 02:49:27","ocid":"ocds-luoe2u-OCAM-2023-1235-326-0","date":"2023-11-06T02:49:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-326-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1489.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1262.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-326-0","awardID":"OCAM-2023-1235-326-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1235-326-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-1235-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-326_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-1235-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300395-55-006/10/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-300395-55-0","date":"2023-10-06T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-55-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2941.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2493.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-55-0","awardID":"OCAM-2023-300395-55-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300395-55-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300395-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-55_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300395-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301323-43-026/10/2023 02:07:36","ocid":"ocds-luoe2u-OCAM-2023-301323-43-0","date":"2023-10-26T02:07:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301323-43-0","procuringEntity":{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20158939313","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301323-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3237.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2743.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301323-43-0","awardID":"OCAM-2023-301323-43-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301323-43-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-301323-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301323-43_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-301323-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301323-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400947-18-022/09/2023 00:25:22","ocid":"ocds-luoe2u-OCAM-2023-400947-18-0","date":"2023-09-22T00:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400947-18-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400947-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7443.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6308.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1135.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400947-18-0","awardID":"OCAM-2023-400947-18-0","dateSigned":"2023-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400947-18-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-400947-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400947-18_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-400947-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400947-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-5-149-005/10/2023 02:47:17","ocid":"ocds-luoe2u-OCAM-2023-5-149-0","date":"2023-10-05T02:47:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-5-149-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-5-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2124.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-5-149-0","awardID":"OCAM-2023-5-149-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-5-149-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-5-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-5-149_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-5-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-5-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300767-42-022/09/2023 00:25:22","ocid":"ocds-luoe2u-OCAM-2023-300767-42-0","date":"2023-09-22T00:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-42-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":12942.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10967.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1974.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-42-0","awardID":"OCAM-2023-300767-42-0","dateSigned":"2023-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300767-42-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300767-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-42_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300767-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300767-41-015/11/2023 02:30:56","ocid":"ocds-luoe2u-OCAM-2023-300767-41-0","date":"2023-11-15T02:30:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-41-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":13301.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11272.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2029.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-41-0","awardID":"OCAM-2023-300767-41-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300767-41-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300767-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-41_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300767-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-345-017/10/2023 02:08:05","ocid":"ocds-luoe2u-OCAM-2023-799-345-0","date":"2023-10-17T02:08:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-345-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2477.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2099.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-345-0","awardID":"OCAM-2023-799-345-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-345-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-799-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-345_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-799-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300767-43-019/10/2023 02:29:35","ocid":"ocds-luoe2u-OCAM-2023-300767-43-0","date":"2023-10-19T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-43-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3607.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3056.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-43-0","awardID":"OCAM-2023-300767-43-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300767-43-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300767-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-43_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300767-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-34-68-006/10/2023 03:27:44","ocid":"ocds-luoe2u-OCAM-2023-34-68-0","date":"2023-10-06T03:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-34-68-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-34-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":128392.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108807.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19585.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-34-68-0","awardID":"OCAM-2023-34-68-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-34-68-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-34-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-34-68_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-34-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-34-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-285-020/10/2023 02:30:07","ocid":"ocds-luoe2u-OCAM-2023-300677-285-0","date":"2023-10-20T02:30:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-285-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1908.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1617.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-285-0","awardID":"OCAM-2023-300677-285-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-285-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300677-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-285_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300677-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-641-011/10/2023 02:29:32","ocid":"ocds-luoe2u-OCAM-2023-770-641-0","date":"2023-10-11T02:29:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-641-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-641-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1381.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1171.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-641-0","awardID":"OCAM-2023-770-641-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-641-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-770-641-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-641_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-770-641_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-641_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300453-12-017/10/2023 02:29:43","ocid":"ocds-luoe2u-OCAM-2023-300453-12-0","date":"2023-10-17T02:29:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300453-12-0","procuringEntity":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"parties":[{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS","identifier":{"id":"20143671527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300453-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4124.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3495.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300453-12-0","awardID":"OCAM-2023-300453-12-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300453-12-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300453-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300453-12_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300453-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300453-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-284-020/10/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-300677-284-0","date":"2023-10-20T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-284-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":6506.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5513.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":992.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-284-0","awardID":"OCAM-2023-300677-284-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-284-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300677-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-284_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300677-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301781-52-013/10/2023 02:07:49","ocid":"ocds-luoe2u-OCAM-2023-301781-52-0","date":"2023-10-13T02:07:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301781-52-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301781-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":6910.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5856.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1054.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301781-52-0","awardID":"OCAM-2023-301781-52-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301781-52-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-301781-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301781-52_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-301781-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301781-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-405-011/10/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-157-405-0","date":"2023-10-11T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-405-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L.","identifier":{"id":"20607494933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L."}],"value":{"amount":8276.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7013.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1262.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-405-0","awardID":"OCAM-2023-157-405-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-405-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-157-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-405_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-157-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-178-003/11/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-300260-178-0","date":"2023-11-03T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-178-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6779.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5745.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1034.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-178-0","awardID":"OCAM-2023-300260-178-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-178-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300260-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-178_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300260-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301781-51-021/09/2023 00:30:27","ocid":"ocds-luoe2u-OCAM-2023-301781-51-0","date":"2023-09-21T00:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301781-51-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301781-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3358.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2846.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301781-51-0","awardID":"OCAM-2023-301781-51-0","dateSigned":"2023-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301781-51-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-301781-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301781-51_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-301781-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301781-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301781-50-021/09/2023 00:30:27","ocid":"ocds-luoe2u-OCAM-2023-301781-50-0","date":"2023-09-21T00:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301781-50-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301781-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":6020.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5102.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301781-50-0","awardID":"OCAM-2023-301781-50-0","dateSigned":"2023-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301781-50-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-301781-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301781-50_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-301781-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301781-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301522-18-027/09/2023 02:07:24","ocid":"ocds-luoe2u-OCAM-2023-301522-18-0","date":"2023-09-27T02:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301522-18-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301522-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":3499.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2965.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301522-18-0","awardID":"OCAM-2023-301522-18-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301522-18-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-301522-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301522-18_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-301522-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301522-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-245-019/10/2023 02:07:38","ocid":"ocds-luoe2u-OCAM-2023-855-245-0","date":"2023-10-19T02:07:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-245-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10944.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9274.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1669.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-245-0","awardID":"OCAM-2023-855-245-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-245-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-855-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-245_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-855-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301095-68-030/10/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-301095-68-0","date":"2023-10-30T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301095-68-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301095-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":6091.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5162.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":929.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301095-68-0","awardID":"OCAM-2023-301095-68-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301095-68-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-301095-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301095-68_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-301095-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301095-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-282-030/10/2023 02:29:16","ocid":"ocds-luoe2u-OCAM-2023-300677-282-0","date":"2023-10-30T02:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-282-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6468.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5481.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":986.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-282-0","awardID":"OCAM-2023-300677-282-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-282-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300677-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-282_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300677-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-283-016/10/2023 02:29:38","ocid":"ocds-luoe2u-OCAM-2023-300677-283-0","date":"2023-10-16T02:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-283-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":57561.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48780.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8780.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-283-0","awardID":"OCAM-2023-300677-283-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-283-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300677-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-283_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300677-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1027-275-018/10/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-1027-275-0","date":"2023-10-18T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-275-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2872.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2434.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-275-0","awardID":"OCAM-2023-1027-275-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-275-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-1027-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-275_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-1027-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301781-53-013/10/2023 02:08:07","ocid":"ocds-luoe2u-OCAM-2023-301781-53-0","date":"2023-10-13T02:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301781-53-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301781-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":12495.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10589.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1906.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301781-53-0","awardID":"OCAM-2023-301781-53-0","dateSigned":"2023-09-20T19:30:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301781-53-0", "datePublished":"2023-09-20T19:30:13Z","title":"OCAM-2023-301781-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301781-53_FISICA.pdf","datePublished":"2023-09-20T19:30:13Z","title":"OCAM-2023-301781-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301781-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301282-31-004/10/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-301282-31-0","date":"2023-10-04T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301282-31-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L.","identifier":{"id":"20601042356","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301282-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L."}],"value":{"amount":105519.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89423.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16096.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301282-31-0","awardID":"OCAM-2023-301282-31-0","dateSigned":"2023-09-20T19:22:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301282-31-0", "datePublished":"2023-09-20T19:22:09Z","title":"OCAM-2023-301282-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301282-31_FISICA.pdf","datePublished":"2023-09-20T19:22:09Z","title":"OCAM-2023-301282-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301282-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1273-229-020/09/2023 17:38:30","ocid":"ocds-luoe2u-OCAM-2023-1273-229-0","date":"2023-09-20T17:38:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-229-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2259.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1915.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-229-0","awardID":"OCAM-2023-1273-229-0","dateSigned":"2023-09-20T17:38:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1273-229-0", "datePublished":"2023-09-20T17:38:30Z","title":"OCAM-2023-1273-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-229_FISICA.pdf","datePublished":"2023-09-20T17:38:30Z","title":"OCAM-2023-1273-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500303-18-013/10/2023 02:29:56","ocid":"ocds-luoe2u-OCAM-2023-500303-18-0","date":"2023-10-13T02:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500303-18-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500303-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2844.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2410.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500303-18-0","awardID":"OCAM-2023-500303-18-0","dateSigned":"2023-09-20T16:56:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500303-18-0", "datePublished":"2023-09-20T16:56:04Z","title":"OCAM-2023-500303-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500303-18_FISICA.pdf","datePublished":"2023-09-20T16:56:04Z","title":"OCAM-2023-500303-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500303-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500303-19-013/10/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-500303-19-0","date":"2023-10-13T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500303-19-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500303-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":8190.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6941.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1249.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500303-19-0","awardID":"OCAM-2023-500303-19-0","dateSigned":"2023-09-20T16:55:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500303-19-0", "datePublished":"2023-09-20T16:55:07Z","title":"OCAM-2023-500303-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500303-19_FISICA.pdf","datePublished":"2023-09-20T16:55:07Z","title":"OCAM-2023-500303-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500303-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-755-8-019/10/2023 02:29:45","ocid":"ocds-luoe2u-OCAM-2023-755-8-0","date":"2023-10-19T02:29:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-755-8-0","procuringEntity":{"id":"PE-RUC-20163779707","name":"DIRECCION REGIONAL DE SALUD APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163779707","name":"DIRECCION REGIONAL DE SALUD APURIMAC"},"parties":[{"id":"PE-RUC-20163779707","name":"DIRECCION REGIONAL DE SALUD APURIMAC","identifier":{"id":"20163779707","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-755-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5142.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4358.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-755-8-0","awardID":"OCAM-2023-755-8-0","dateSigned":"2023-09-20T16:52:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-755-8-0", "datePublished":"2023-09-20T16:52:08Z","title":"OCAM-2023-755-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-755-8_FISICA.pdf","datePublished":"2023-09-20T16:52:08Z","title":"OCAM-2023-755-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-755-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-948-39-026/09/2023 02:36:59","ocid":"ocds-luoe2u-OCAM-2023-948-39-0","date":"2023-09-26T02:36:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-948-39-0","procuringEntity":{"id":"PE-RUC-20182786935","name":"DIRECCION REGIONAL SECTORIAL DE TRANSPORTES Y COMUNICACIONES - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182786935","name":"DIRECCION REGIONAL SECTORIAL DE TRANSPORTES Y COMUNICACIONES - UCAYALI"},"parties":[{"id":"PE-RUC-20182786935","name":"DIRECCION REGIONAL SECTORIAL DE TRANSPORTES Y COMUNICACIONES - UCAYALI","identifier":{"id":"20182786935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608303651","name":"MEYEV E.I.R.L.","identifier":{"id":"20608303651","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-948-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608303651","name":"MEYEV E.I.R.L."}],"value":{"amount":3769.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3769.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-948-39-0","awardID":"OCAM-2023-948-39-0","dateSigned":"2023-09-20T16:40:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-948-39-0", "datePublished":"2023-09-20T16:40:00Z","title":"OCAM-2023-948-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-948-39_FISICA.pdf","datePublished":"2023-09-20T16:40:00Z","title":"OCAM-2023-948-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-948-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300334-176-014/11/2023 02:29:09","ocid":"ocds-luoe2u-OCAM-2023-300334-176-0","date":"2023-11-14T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-176-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":4867.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4124.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-176-0","awardID":"OCAM-2023-300334-176-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-176-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300334-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-176_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300334-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1235-322-013/10/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-1235-322-0","date":"2023-10-13T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-322-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1701.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1441.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-322-0","awardID":"OCAM-2023-1235-322-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1235-322-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1235-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-322_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1235-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-274-020/09/2023 00:17:37","ocid":"ocds-luoe2u-OCAM-2023-500321-274-0","date":"2023-09-20T00:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-274-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":3413.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2893.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-274-0","awardID":"OCAM-2023-500321-274-0","dateSigned":"2023-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-274-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-500321-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-274_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-500321-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-276-020/09/2023 00:17:37","ocid":"ocds-luoe2u-OCAM-2023-500321-276-0","date":"2023-09-20T00:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-276-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":2110.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1788.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-276-0","awardID":"OCAM-2023-500321-276-0","dateSigned":"2023-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-276-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-500321-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-276_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-500321-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300736-53-013/10/2023 02:07:41","ocid":"ocds-luoe2u-OCAM-2023-300736-53-0","date":"2023-10-13T02:07:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-53-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1376.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1166.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-53-0","awardID":"OCAM-2023-300736-53-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-53-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300736-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-53_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300736-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-655-013/11/2023 02:39:57","ocid":"ocds-luoe2u-OCAM-2023-757-655-0","date":"2023-11-13T02:39:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-655-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-655-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":8671.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7348.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1322.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-655-0","awardID":"OCAM-2023-757-655-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-655-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-757-655-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-655_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-757-655_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-655_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300340-36-018/10/2023 02:08:22","ocid":"ocds-luoe2u-OCAM-2023-300340-36-0","date":"2023-10-18T02:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300340-36-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300340-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":5244.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4444.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300340-36-0","awardID":"OCAM-2023-300340-36-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300340-36-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300340-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300340-36_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300340-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300340-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-920-97-020/09/2023 00:17:37","ocid":"ocds-luoe2u-OCAM-2023-920-97-0","date":"2023-09-20T00:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-920-97-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-920-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2139.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1813.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-920-97-0","awardID":"OCAM-2023-920-97-0","dateSigned":"2023-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-920-97-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-920-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-920-97_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-920-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-920-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300754-301-020/09/2023 00:17:37","ocid":"ocds-luoe2u-OCAM-2023-300754-301-0","date":"2023-09-20T00:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-301-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-301-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3330.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2822.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":508.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-301-0","awardID":"OCAM-2023-300754-301-0","dateSigned":"2023-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-301-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300754-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-301_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300754-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300754-294-021/11/2023 02:30:52","ocid":"ocds-luoe2u-OCAM-2023-300754-294-0","date":"2023-11-21T02:30:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-294-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-294-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":20948.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17752.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3195.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-294-0","awardID":"OCAM-2023-300754-294-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-294-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300754-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-294_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300754-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300751-120-010/11/2023 02:38:14","ocid":"ocds-luoe2u-OCAM-2023-300751-120-0","date":"2023-11-10T02:38:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-120-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":2462.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2086.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-120-0","awardID":"OCAM-2023-300751-120-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-120-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300751-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-120_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300751-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300754-295-022/11/2023 02:29:44","ocid":"ocds-luoe2u-OCAM-2023-300754-295-0","date":"2023-11-22T02:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-295-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-295-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":42859.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36321.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6537.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-295-0","awardID":"OCAM-2023-300754-295-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-295-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300754-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-295_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300754-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300754-296-003/11/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-300754-296-0","date":"2023-11-03T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-296-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-296-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":9194.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7792.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1402.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-296-0","awardID":"OCAM-2023-300754-296-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-296-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300754-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-296_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300754-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-653-023/10/2023 02:29:29","ocid":"ocds-luoe2u-OCAM-2023-757-653-0","date":"2023-10-23T02:29:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-653-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-653-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3194.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2707.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-653-0","awardID":"OCAM-2023-757-653-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-653-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-757-653-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-653_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-757-653_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-653_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300334-175-010/11/2023 02:48:04","ocid":"ocds-luoe2u-OCAM-2023-300334-175-0","date":"2023-11-10T02:48:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-175-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":15276.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12946.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2330.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-175-0","awardID":"OCAM-2023-300334-175-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-175-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300334-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-175_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300334-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300724-223-006/11/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-300724-223-0","date":"2023-11-06T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-223-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":14915.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12639.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2275.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-223-0","awardID":"OCAM-2023-300724-223-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-223-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300724-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-223_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300724-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-424-020/09/2023 00:17:37","ocid":"ocds-luoe2u-OCAM-2023-301250-424-0","date":"2023-09-20T00:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-424-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-424-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4095.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3470.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-424-0","awardID":"OCAM-2023-301250-424-0","dateSigned":"2023-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-424-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301250-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-424_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301250-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-19-98-003/10/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-19-98-0","date":"2023-10-03T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-19-98-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-19-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":4580.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3881.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":698.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-19-98-0","awardID":"OCAM-2023-19-98-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-19-98-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-19-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-19-98_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-19-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-19-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500155-5-006/11/2023 17:18:36","ocid":"ocds-luoe2u-OCAM-2023-500155-5-0","date":"2023-11-06T17:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500155-5-0","procuringEntity":{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A."},"parties":[{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A.","identifier":{"id":"20162275012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500155-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":10780.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9135.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1644.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500155-5-0","awardID":"OCAM-2023-500155-5-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500155-5-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-500155-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500155-5_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-500155-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500155-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-746-98-020/09/2023 00:17:37","ocid":"ocds-luoe2u-OCAM-2023-746-98-0","date":"2023-09-20T00:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-746-98-0","procuringEntity":{"id":"PE-RUC-20287034220","name":"DIRECCION DE RED DE SALUD CONCHUCOS SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20287034220","name":"DIRECCION DE RED DE SALUD CONCHUCOS SUR"},"parties":[{"id":"PE-RUC-20287034220","name":"DIRECCION DE RED DE SALUD CONCHUCOS SUR","identifier":{"id":"20287034220","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-746-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":4834.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4096.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-746-98-0","awardID":"OCAM-2023-746-98-0","dateSigned":"2023-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-746-98-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-746-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-746-98_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-746-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-746-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300754-302-019/09/2023 16:28:17","ocid":"ocds-luoe2u-OCAM-2023-300754-302-0","date":"2023-09-19T16:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-302-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-302-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":15515.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13148.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2366.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-302-0","awardID":"OCAM-2023-300754-302-0","dateSigned":"2023-09-19T16:28:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-302-0", "datePublished":"2023-09-19T16:28:17Z","title":"OCAM-2023-300754-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-302_FISICA.pdf","datePublished":"2023-09-19T16:28:17Z","title":"OCAM-2023-300754-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300440-137-006/10/2023 02:57:11","ocid":"ocds-luoe2u-OCAM-2023-300440-137-0","date":"2023-10-06T02:57:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-137-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2227.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1887.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-137-0","awardID":"OCAM-2023-300440-137-0","dateSigned":"2023-09-19T16:23:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-137-0", "datePublished":"2023-09-19T16:23:04Z","title":"OCAM-2023-300440-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-137_FISICA.pdf","datePublished":"2023-09-19T16:23:04Z","title":"OCAM-2023-300440-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-34-69-006/10/2023 03:27:55","ocid":"ocds-luoe2u-OCAM-2023-34-69-0","date":"2023-10-06T03:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-34-69-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-34-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":12982.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11002.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-34-69-0","awardID":"OCAM-2023-34-69-0","dateSigned":"2023-09-19T16:07:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-34-69-0", "datePublished":"2023-09-19T16:07:33Z","title":"OCAM-2023-34-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-34-69_FISICA.pdf","datePublished":"2023-09-19T16:07:33Z","title":"OCAM-2023-34-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-34-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-997-007/11/2023 02:38:33","ocid":"ocds-luoe2u-OCAM-2023-789-997-0","date":"2023-11-07T02:38:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-997-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-997-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3885.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3292.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-997-0","awardID":"OCAM-2023-789-997-0","dateSigned":"2023-09-19T15:36:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-997-0", "datePublished":"2023-09-19T15:36:44Z","title":"OCAM-2023-789-997-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-997_FISICA.pdf","datePublished":"2023-09-19T15:36:44Z","title":"OCAM-2023-789-997_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-997_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1273-233-009/10/2023 02:37:37","ocid":"ocds-luoe2u-OCAM-2023-1273-233-0","date":"2023-10-09T02:37:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-233-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3071.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2602.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-233-0","awardID":"OCAM-2023-1273-233-0","dateSigned":"2023-09-19T15:17:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-233-0", "datePublished":"2023-09-19T15:17:36Z","title":"OCAM-2023-1273-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-233_FISICA.pdf","datePublished":"2023-09-19T15:17:36Z","title":"OCAM-2023-1273-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-277-019/09/2023 12:08:06","ocid":"ocds-luoe2u-OCAM-2023-500321-277-0","date":"2023-09-19T12:08:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-277-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2308.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1956.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-277-0","awardID":"OCAM-2023-500321-277-0","dateSigned":"2023-09-19T12:08:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-277-0", "datePublished":"2023-09-19T12:08:06Z","title":"OCAM-2023-500321-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-277_FISICA.pdf","datePublished":"2023-09-19T12:08:06Z","title":"OCAM-2023-500321-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300754-300-019/09/2023 09:05:58","ocid":"ocds-luoe2u-OCAM-2023-300754-300-0","date":"2023-09-19T09:05:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-300-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-300-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":4125.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3496.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-300-0","awardID":"OCAM-2023-300754-300-0","dateSigned":"2023-09-19T09:05:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-300-0", "datePublished":"2023-09-19T09:05:58Z","title":"OCAM-2023-300754-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-300_FISICA.pdf","datePublished":"2023-09-19T09:05:58Z","title":"OCAM-2023-300754-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300751-119-013/11/2023 02:29:52","ocid":"ocds-luoe2u-OCAM-2023-300751-119-0","date":"2023-11-13T02:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-119-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1618.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1371.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-119-0","awardID":"OCAM-2023-300751-119-0","dateSigned":"2023-09-19T08:56:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-119-0", "datePublished":"2023-09-19T08:56:02Z","title":"OCAM-2023-300751-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-119_FISICA.pdf","datePublished":"2023-09-19T08:56:02Z","title":"OCAM-2023-300751-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200095-19-024/10/2023 07:43:36","ocid":"ocds-luoe2u-OCAM-2023-200095-19-0","date":"2023-10-24T07:43:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200095-19-0","procuringEntity":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"parties":[{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A","identifier":{"id":"20102708394","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200095-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4230.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3585.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200095-19-0","awardID":"OCAM-2023-200095-19-0","dateSigned":"2023-09-19T08:45:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200095-19-0", "datePublished":"2023-09-19T08:45:37Z","title":"OCAM-2023-200095-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200095-19_FISICA.pdf","datePublished":"2023-09-19T08:45:37Z","title":"OCAM-2023-200095-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200095-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-275-019/09/2023 08:44:28","ocid":"ocds-luoe2u-OCAM-2023-500321-275-0","date":"2023-09-19T08:44:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-275-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":6309.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5346.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":962.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-275-0","awardID":"OCAM-2023-500321-275-0","dateSigned":"2023-09-19T08:44:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-275-0", "datePublished":"2023-09-19T08:44:28Z","title":"OCAM-2023-500321-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-275_FISICA.pdf","datePublished":"2023-09-19T08:44:28Z","title":"OCAM-2023-500321-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1273-227-003/11/2023 02:37:44","ocid":"ocds-luoe2u-OCAM-2023-1273-227-0","date":"2023-11-03T02:37:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-227-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":28159.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4295.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-227-0","awardID":"OCAM-2023-1273-227-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-227-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1273-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-227_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1273-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-45-142-019/09/2023 00:22:51","ocid":"ocds-luoe2u-OCAM-2023-45-142-0","date":"2023-09-19T00:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-45-142-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-45-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":1962.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1663.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-45-142-0","awardID":"OCAM-2023-45-142-0","dateSigned":"2023-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-45-142-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-45-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-45-142_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-45-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-45-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301137-37-004/10/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-301137-37-0","date":"2023-10-04T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-37-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":22529.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19092.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3436.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-37-0","awardID":"OCAM-2023-301137-37-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301137-37-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301137-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-37_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301137-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1558-7-024/10/2023 02:29:53","ocid":"ocds-luoe2u-OCAM-2023-1558-7-0","date":"2023-10-24T02:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1558-7-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1558-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":1557.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1319.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1558-7-0","awardID":"OCAM-2023-1558-7-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1558-7-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1558-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1558-7_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1558-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1558-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-83-027/10/2023 15:31:49","ocid":"ocds-luoe2u-OCAM-2023-301795-83-0","date":"2023-10-27T15:31:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-83-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":56048.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47498.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8549.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-83-0","awardID":"OCAM-2023-301795-83-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-83-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301795-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-83_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301795-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301816-156-030/10/2023 02:28:55","ocid":"ocds-luoe2u-OCAM-2023-301816-156-0","date":"2023-10-30T02:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-156-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":169482.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":169482.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-156-0","awardID":"OCAM-2023-301816-156-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-156-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301816-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-156_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301816-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400943-8-010/10/2023 19:12:03","ocid":"ocds-luoe2u-OCAM-2023-400943-8-0","date":"2023-10-10T19:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400943-8-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400943-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2594.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2198.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400943-8-0","awardID":"OCAM-2023-400943-8-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400943-8-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-400943-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400943-8_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-400943-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400943-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1140-67-004/10/2023 02:47:49","ocid":"ocds-luoe2u-OCAM-2023-1140-67-0","date":"2023-10-04T02:47:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1140-67-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1140-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":5793.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4909.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":883.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1140-67-0","awardID":"OCAM-2023-1140-67-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1140-67-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1140-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1140-67_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1140-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1140-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300351-7-027/10/2023 15:30:07","ocid":"ocds-luoe2u-OCAM-2023-300351-7-0","date":"2023-10-27T15:30:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300351-7-0","procuringEntity":{"id":"PE-RUC-20162338545","name":"MUNICIPALIDAD DISTRITAL SANTA RITA DE SIGUAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162338545","name":"MUNICIPALIDAD DISTRITAL SANTA RITA DE SIGUAS"},"parties":[{"id":"PE-RUC-20162338545","name":"MUNICIPALIDAD DISTRITAL SANTA RITA DE SIGUAS","identifier":{"id":"20162338545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300351-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":18898.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16015.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2882.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300351-7-0","awardID":"OCAM-2023-300351-7-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300351-7-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300351-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300351-7_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300351-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300351-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-45-144-027/10/2023 15:35:03","ocid":"ocds-luoe2u-OCAM-2023-45-144-0","date":"2023-10-27T15:35:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-45-144-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-45-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1787.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1514.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-45-144-0","awardID":"OCAM-2023-45-144-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-45-144-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-45-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-45-144_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-45-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-45-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301137-42-029/09/2023 02:07:04","ocid":"ocds-luoe2u-OCAM-2023-301137-42-0","date":"2023-09-29T02:07:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-42-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4934.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4181.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-42-0","awardID":"OCAM-2023-301137-42-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301137-42-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301137-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-42_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301137-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-170-024/10/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-790-170-0","date":"2023-10-24T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-170-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":9216.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7810.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1405.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-170-0","awardID":"OCAM-2023-790-170-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-170-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-790-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-170_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-790-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500196-45-019/09/2023 00:22:51","ocid":"ocds-luoe2u-OCAM-2023-500196-45-0","date":"2023-09-19T00:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500196-45-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500196-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1910.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1618.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500196-45-0","awardID":"OCAM-2023-500196-45-0","dateSigned":"2023-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500196-45-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-500196-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500196-45_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-500196-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500196-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1292-65-003/11/2023 02:07:44","ocid":"ocds-luoe2u-OCAM-2023-1292-65-0","date":"2023-11-03T02:07:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1292-65-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1292-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3556.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3013.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1292-65-0","awardID":"OCAM-2023-1292-65-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1292-65-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1292-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1292-65_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1292-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1292-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-45-140-002/11/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-45-140-0","date":"2023-11-02T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-45-140-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-45-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":7838.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6643.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1195.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-45-140-0","awardID":"OCAM-2023-45-140-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-45-140-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-45-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-45-140_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-45-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-45-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-183-029/09/2023 02:57:15","ocid":"ocds-luoe2u-OCAM-2023-1416-183-0","date":"2023-09-29T02:57:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-183-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":289.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":245.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-183-0","awardID":"OCAM-2023-1416-183-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-183-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1416-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-183_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1416-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-45-141-003/11/2023 02:48:20","ocid":"ocds-luoe2u-OCAM-2023-45-141-0","date":"2023-11-03T02:48:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-45-141-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-45-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2944.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2495.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-45-141-0","awardID":"OCAM-2023-45-141-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-45-141-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-45-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-45-141_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-45-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-45-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1292-64-006/10/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-1292-64-0","date":"2023-10-06T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1292-64-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1292-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11973.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10147.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1826.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1292-64-0","awardID":"OCAM-2023-1292-64-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1292-64-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1292-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1292-64_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1292-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1292-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301137-38-026/10/2023 02:28:35","ocid":"ocds-luoe2u-OCAM-2023-301137-38-0","date":"2023-10-26T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-38-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":1752.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-38-0","awardID":"OCAM-2023-301137-38-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301137-38-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301137-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-38_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301137-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400943-7-010/10/2023 19:13:22","ocid":"ocds-luoe2u-OCAM-2023-400943-7-0","date":"2023-10-10T19:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400943-7-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400943-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":11882.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10069.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1812.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400943-7-0","awardID":"OCAM-2023-400943-7-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400943-7-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-400943-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400943-7_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-400943-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400943-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-45-143-002/11/2023 02:28:09","ocid":"ocds-luoe2u-OCAM-2023-45-143-0","date":"2023-11-02T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-45-143-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-45-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":643.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":545.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-45-143-0","awardID":"OCAM-2023-45-143-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-45-143-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-45-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-45-143_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-45-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-45-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301137-41-018/09/2023 18:07:49","ocid":"ocds-luoe2u-OCAM-2023-301137-41-0","date":"2023-09-18T18:07:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-41-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":24761.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20984.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3777.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-41-0","awardID":"OCAM-2023-301137-41-0","dateSigned":"2023-09-18T18:07:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301137-41-0", "datePublished":"2023-09-18T18:07:49Z","title":"OCAM-2023-301137-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-41_FISICA.pdf","datePublished":"2023-09-18T18:07:49Z","title":"OCAM-2023-301137-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301097-47-027/10/2023 15:34:03","ocid":"ocds-luoe2u-OCAM-2023-301097-47-0","date":"2023-10-27T15:34:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-47-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":198213.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167977.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30236.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-47-0","awardID":"OCAM-2023-301097-47-0","dateSigned":"2023-09-18T16:43:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-47-0", "datePublished":"2023-09-18T16:43:16Z","title":"OCAM-2023-301097-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-47_FISICA.pdf","datePublished":"2023-09-18T16:43:16Z","title":"OCAM-2023-301097-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500176-36-018/10/2023 15:55:57","ocid":"ocds-luoe2u-OCAM-2023-500176-36-0","date":"2023-10-18T15:55:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500176-36-0","procuringEntity":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"parties":[{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A.","identifier":{"id":"20141814312","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500176-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3002.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2544.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500176-36-0","awardID":"OCAM-2023-500176-36-0","dateSigned":"2023-09-18T15:37:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500176-36-0", "datePublished":"2023-09-18T15:37:33Z","title":"OCAM-2023-500176-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500176-36_FISICA.pdf","datePublished":"2023-09-18T15:37:33Z","title":"OCAM-2023-500176-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500176-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1292-63-004/10/2023 02:07:20","ocid":"ocds-luoe2u-OCAM-2023-1292-63-0","date":"2023-10-04T02:07:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1292-63-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1292-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1973.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1672.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1292-63-0","awardID":"OCAM-2023-1292-63-0","dateSigned":"2023-09-18T09:36:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1292-63-0", "datePublished":"2023-09-18T09:36:41Z","title":"OCAM-2023-1292-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1292-63_FISICA.pdf","datePublished":"2023-09-18T09:36:41Z","title":"OCAM-2023-1292-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1292-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1292-62-029/09/2023 02:57:25","ocid":"ocds-luoe2u-OCAM-2023-1292-62-0","date":"2023-09-29T02:57:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1292-62-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1292-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1013.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":858.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1292-62-0","awardID":"OCAM-2023-1292-62-0","dateSigned":"2023-09-18T09:36:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1292-62-0", "datePublished":"2023-09-18T09:36:21Z","title":"OCAM-2023-1292-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1292-62_FISICA.pdf","datePublished":"2023-09-18T09:36:21Z","title":"OCAM-2023-1292-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1292-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301255-48-003/10/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-301255-48-0","date":"2023-10-03T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301255-48-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301255-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":61106.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51785.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9321.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301255-48-0","awardID":"OCAM-2023-301255-48-0","dateSigned":"2023-09-18T09:31:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301255-48-0", "datePublished":"2023-09-18T09:31:43Z","title":"OCAM-2023-301255-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301255-48_FISICA.pdf","datePublished":"2023-09-18T09:31:43Z","title":"OCAM-2023-301255-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301255-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-55-031/10/2023 15:52:37","ocid":"ocds-luoe2u-OCAM-2023-500129-55-0","date":"2023-10-31T15:52:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-55-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5530.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4686.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":843.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-55-0","awardID":"OCAM-2023-500129-55-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-55-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-500129-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-55_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-500129-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-974-010/11/2023 02:38:32","ocid":"ocds-luoe2u-OCAM-2023-789-974-0","date":"2023-11-10T02:38:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-974-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-974-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":7906.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6700.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-974-0","awardID":"OCAM-2023-789-974-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-974-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-974-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-974_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-974_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-974_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-975-011/11/2023 12:26:26","ocid":"ocds-luoe2u-OCAM-2023-789-975-0","date":"2023-11-11T12:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-975-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-975-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":8497.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7201.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-975-0","awardID":"OCAM-2023-789-975-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-789-975-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-975-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-975_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-975_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-975_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-42-32-003/11/2023 02:37:42","ocid":"ocds-luoe2u-OCAM-2023-42-32-0","date":"2023-11-03T02:37:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-42-32-0","procuringEntity":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"parties":[{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL","identifier":{"id":"20428696515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-42-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2520.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2135.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-42-32-0","awardID":"OCAM-2023-42-32-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-42-32-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-42-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-42-32_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-42-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-42-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300395-53-018/10/2023 02:08:33","ocid":"ocds-luoe2u-OCAM-2023-300395-53-0","date":"2023-10-18T02:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-53-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":2961.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-53-0","awardID":"OCAM-2023-300395-53-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300395-53-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-300395-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-53_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-300395-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-42-31-026/10/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-42-31-0","date":"2023-10-26T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-42-31-0","procuringEntity":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"parties":[{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL","identifier":{"id":"20428696515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-42-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":46401.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39323.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7078.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-42-31-0","awardID":"OCAM-2023-42-31-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-42-31-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-42-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-42-31_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-42-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-42-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-780-43-009/10/2023 02:39:05","ocid":"ocds-luoe2u-OCAM-2023-780-43-0","date":"2023-10-09T02:39:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-780-43-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-780-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2573.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-780-43-0","awardID":"OCAM-2023-780-43-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-780-43-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-780-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-780-43_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-780-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-780-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300729-15-027/10/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-300729-15-0","date":"2023-10-27T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300729-15-0","procuringEntity":{"id":"PE-RUC-20159340181","name":"MUNICIPALIDAD DISTRITAL DE SAN PABLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340181","name":"MUNICIPALIDAD DISTRITAL DE SAN PABLO"},"parties":[{"id":"PE-RUC-20159340181","name":"MUNICIPALIDAD DISTRITAL DE SAN PABLO","identifier":{"id":"20159340181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300729-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":7622.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6459.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1162.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300729-15-0","awardID":"OCAM-2023-300729-15-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300729-15-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-300729-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300729-15_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-300729-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300729-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-611-004/10/2023 02:47:34","ocid":"ocds-luoe2u-OCAM-2023-770-611-0","date":"2023-10-04T02:47:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-611-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-611-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3107.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2633.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-611-0","awardID":"OCAM-2023-770-611-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-611-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-770-611-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-611_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-770-611_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-611_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401060-14-010/10/2023 11:15:16","ocid":"ocds-luoe2u-OCAM-2023-401060-14-0","date":"2023-10-10T11:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401060-14-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401060-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":4911.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4161.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":749.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401060-14-0","awardID":"OCAM-2023-401060-14-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401060-14-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-401060-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401060-14_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-401060-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401060-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-195-002/11/2023 02:08:08","ocid":"ocds-luoe2u-OCAM-2023-301274-195-0","date":"2023-11-02T02:08:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-195-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":7575.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1155.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-195-0","awardID":"OCAM-2023-301274-195-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-195-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-301274-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-195_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-301274-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1314-42-018/09/2023 00:19:11","ocid":"ocds-luoe2u-OCAM-2023-1314-42-0","date":"2023-09-18T00:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1314-42-0","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1314-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6008.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5092.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":916.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1314-42-0","awardID":"OCAM-2023-1314-42-0","dateSigned":"2023-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1314-42-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1314-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1314-42_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1314-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1314-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-161-002/10/2023 02:37:10","ocid":"ocds-luoe2u-OCAM-2023-1299-161-0","date":"2023-10-02T02:37:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-161-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2614.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2215.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-161-0","awardID":"OCAM-2023-1299-161-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1299-161-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1299-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-161_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1299-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301284-50-002/11/2023 02:28:29","ocid":"ocds-luoe2u-OCAM-2023-301284-50-0","date":"2023-11-02T02:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301284-50-0","procuringEntity":{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES"},"parties":[{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES","identifier":{"id":"20131372427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301284-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":51209.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43398.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7811.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301284-50-0","awardID":"OCAM-2023-301284-50-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301284-50-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-301284-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301284-50_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-301284-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301284-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1273-220-027/10/2023 02:37:54","ocid":"ocds-luoe2u-OCAM-2023-1273-220-0","date":"2023-10-27T02:37:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-220-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":15060.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12763.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2297.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-220-0","awardID":"OCAM-2023-1273-220-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-220-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1273-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-220_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1273-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-972-027/10/2023 02:28:09","ocid":"ocds-luoe2u-OCAM-2023-789-972-0","date":"2023-10-27T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-972-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-972-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3327.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2819.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-972-0","awardID":"OCAM-2023-789-972-0","dateSigned":"2023-09-15T12:54:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-972-0", "datePublished":"2023-09-15T12:54:48Z","title":"OCAM-2023-789-972-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-972_FISICA.pdf","datePublished":"2023-09-15T12:54:48Z","title":"OCAM-2023-789-972_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-972_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-918-74-027/10/2023 15:28:09","ocid":"ocds-luoe2u-OCAM-2023-918-74-0","date":"2023-10-27T15:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-918-74-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-918-74-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7430.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6296.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1133.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-918-74-0","awardID":"OCAM-2023-918-74-0","dateSigned":"2023-09-15T12:54:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-918-74-0", "datePublished":"2023-09-15T12:54:25Z","title":"OCAM-2023-918-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-918-74_FISICA.pdf","datePublished":"2023-09-15T12:54:25Z","title":"OCAM-2023-918-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-918-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1267-17-024/10/2023 02:29:51","ocid":"ocds-luoe2u-OCAM-2023-1267-17-0","date":"2023-10-24T02:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1267-17-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1267-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":1311.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1111.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1267-17-0","awardID":"OCAM-2023-1267-17-0","dateSigned":"2023-09-15T11:35:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1267-17-0", "datePublished":"2023-09-15T11:35:14Z","title":"OCAM-2023-1267-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1267-17_FISICA.pdf","datePublished":"2023-09-15T11:35:14Z","title":"OCAM-2023-1267-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1267-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-987-027/10/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-789-987-0","date":"2023-10-27T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-987-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-987-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2661.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2255.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-987-0","awardID":"OCAM-2023-789-987-0","dateSigned":"2023-09-15T09:13:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-987-0", "datePublished":"2023-09-15T09:13:59Z","title":"OCAM-2023-789-987-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-987_FISICA.pdf","datePublished":"2023-09-15T09:13:59Z","title":"OCAM-2023-789-987_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-987_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-970-015/09/2023 09:13:19","ocid":"ocds-luoe2u-OCAM-2023-789-970-0","date":"2023-09-15T09:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-970-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-970-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":13310.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11279.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2030.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-970-0","awardID":"OCAM-2023-789-970-0","dateSigned":"2023-09-15T09:13:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-970-0", "datePublished":"2023-09-15T09:13:19Z","title":"OCAM-2023-789-970-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-970_FISICA.pdf","datePublished":"2023-09-15T09:13:19Z","title":"OCAM-2023-789-970_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-970_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-803-023/10/2023 02:29:04","ocid":"ocds-luoe2u-OCAM-2023-12-803-0","date":"2023-10-23T02:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-803-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-803-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":219.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":185.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-803-0","awardID":"OCAM-2023-12-803-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-803-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-12-803-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-803_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-12-803_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-803_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301779-26-015/09/2023 00:16:55","ocid":"ocds-luoe2u-OCAM-2023-301779-26-0","date":"2023-09-15T00:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301779-26-0","procuringEntity":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"parties":[{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA","identifier":{"id":"20147796715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301779-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":17247.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14616.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2631.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301779-26-0","awardID":"OCAM-2023-301779-26-0","dateSigned":"2023-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301779-26-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301779-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301779-26_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301779-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301779-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-775-153-009/11/2023 02:08:23","ocid":"ocds-luoe2u-OCAM-2023-775-153-0","date":"2023-11-09T02:08:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-153-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2210.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1873.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-153-0","awardID":"OCAM-2023-775-153-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-153-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-775-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-153_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-775-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-784-33-018/10/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-784-33-0","date":"2023-10-18T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-784-33-0","procuringEntity":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"parties":[{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN","identifier":{"id":"20368967875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-784-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":3738.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3168.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-784-33-0","awardID":"OCAM-2023-784-33-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-784-33-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-784-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-784-33_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-784-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-784-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300251-290-016/10/2023 13:27:18","ocid":"ocds-luoe2u-OCAM-2023-300251-290-0","date":"2023-10-16T13:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-290-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2496.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2116.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-290-0","awardID":"OCAM-2023-300251-290-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-290-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300251-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-290_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300251-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-403-002/10/2023 02:37:56","ocid":"ocds-luoe2u-OCAM-2023-157-403-0","date":"2023-10-02T02:37:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-403-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2100.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1779.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-403-0","awardID":"OCAM-2023-157-403-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-403-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-157-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-403_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-157-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-111-015/09/2023 00:16:55","ocid":"ocds-luoe2u-OCAM-2023-1082-111-0","date":"2023-09-15T00:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-111-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":24235.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20538.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3696.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-111-0","awardID":"OCAM-2023-1082-111-0","dateSigned":"2023-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-111-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-1082-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-111_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-1082-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-775-155-017/11/2023 02:09:43","ocid":"ocds-luoe2u-OCAM-2023-775-155-0","date":"2023-11-17T02:09:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-155-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2819.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2389.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-155-0","awardID":"OCAM-2023-775-155-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-155-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-775-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-155_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-775-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-162-012/10/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-790-162-0","date":"2023-10-12T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-162-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6133.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5198.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":935.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-162-0","awardID":"OCAM-2023-790-162-0","dateSigned":"2023-09-14T18:10:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-162-0", "datePublished":"2023-09-14T18:10:19Z","title":"OCAM-2023-790-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-162_FISICA.pdf","datePublished":"2023-09-14T18:10:19Z","title":"OCAM-2023-790-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-42-30-013/10/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-42-30-0","date":"2023-10-13T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-42-30-0","procuringEntity":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"parties":[{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL","identifier":{"id":"20428696515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-42-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":11154.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9453.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-42-30-0","awardID":"OCAM-2023-42-30-0","dateSigned":"2023-09-14T14:59:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-42-30-0", "datePublished":"2023-09-14T14:59:06Z","title":"OCAM-2023-42-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-42-30_FISICA.pdf","datePublished":"2023-09-14T14:59:06Z","title":"OCAM-2023-42-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-42-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-775-164-016/10/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-775-164-0","date":"2023-10-16T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-164-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":4949.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4194.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-164-0","awardID":"OCAM-2023-775-164-0","dateSigned":"2023-09-14T11:37:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-164-0", "datePublished":"2023-09-14T11:37:21Z","title":"OCAM-2023-775-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-164_FISICA.pdf","datePublished":"2023-09-14T11:37:21Z","title":"OCAM-2023-775-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-853-184-017/10/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-853-184-0","date":"2023-10-17T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-853-184-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-853-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2800.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2373.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-853-184-0","awardID":"OCAM-2023-853-184-0","dateSigned":"2023-09-14T10:59:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-853-184-0", "datePublished":"2023-09-14T10:59:45Z","title":"OCAM-2023-853-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-853-184_FISICA.pdf","datePublished":"2023-09-14T10:59:45Z","title":"OCAM-2023-853-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-853-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300785-109-009/10/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-300785-109-0","date":"2023-10-09T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-109-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":25003.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21189.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3814.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-109-0","awardID":"OCAM-2023-300785-109-0","dateSigned":"2023-09-14T09:09:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-109-0", "datePublished":"2023-09-14T09:09:00Z","title":"OCAM-2023-300785-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-109_FISICA.pdf","datePublished":"2023-09-14T09:09:00Z","title":"OCAM-2023-300785-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-174-006/10/2023 02:57:03","ocid":"ocds-luoe2u-OCAM-2023-300260-174-0","date":"2023-10-06T02:57:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-174-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-174-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":33393.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28299.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5093.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-174-0","awardID":"OCAM-2023-300260-174-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-174-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300260-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-174_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300260-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-123-026/10/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-1017-123-0","date":"2023-10-26T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-123-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-123-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2282.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1934.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-123-0","awardID":"OCAM-2023-1017-123-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-123-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1017-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-123_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1017-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-122-022/11/2023 02:38:20","ocid":"ocds-luoe2u-OCAM-2023-1017-122-0","date":"2023-11-22T02:38:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-122-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-122-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":937.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":794.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-122-0","awardID":"OCAM-2023-1017-122-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-122-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1017-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-122_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1017-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-600-026/09/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-770-600-0","date":"2023-09-26T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-600-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-600-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":10001.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8475.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1525.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-600-0","awardID":"OCAM-2023-770-600-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-600-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-770-600-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-600_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-770-600_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-600_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-121-006/11/2023 02:49:02","ocid":"ocds-luoe2u-OCAM-2023-1017-121-0","date":"2023-11-06T02:49:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-121-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-121-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1240.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1051.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-121-0","awardID":"OCAM-2023-1017-121-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-121-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1017-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-121_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1017-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-173-002/10/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-300260-173-0","date":"2023-10-02T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-173-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2793.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2367.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-173-0","awardID":"OCAM-2023-300260-173-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-173-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300260-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-173_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300260-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-119-006/11/2023 02:49:26","ocid":"ocds-luoe2u-OCAM-2023-1017-119-0","date":"2023-11-06T02:49:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-119-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-119-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2474.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2097.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-119-0","awardID":"OCAM-2023-1017-119-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-119-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1017-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-119_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1017-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-120-006/11/2023 02:48:46","ocid":"ocds-luoe2u-OCAM-2023-1017-120-0","date":"2023-11-06T02:48:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-120-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-120-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":1535.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1301.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-120-0","awardID":"OCAM-2023-1017-120-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-120-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1017-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-120_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1017-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-605-009/10/2023 02:28:27","ocid":"ocds-luoe2u-OCAM-2023-770-605-0","date":"2023-10-09T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-605-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-605-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":69682.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59053.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10629.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-605-0","awardID":"OCAM-2023-770-605-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-605-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-770-605-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-605_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-770-605_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-605_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300682-143-014/09/2023 00:22:01","ocid":"ocds-luoe2u-OCAM-2023-300682-143-0","date":"2023-09-14T00:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-143-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":38050.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32246.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5804.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-143-0","awardID":"OCAM-2023-300682-143-0","dateSigned":"2023-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300682-143-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300682-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-143_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300682-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1471-78-016/11/2023 02:49:07","ocid":"ocds-luoe2u-OCAM-2023-1471-78-0","date":"2023-11-16T02:49:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1471-78-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1471-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5121.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4340.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":781.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1471-78-0","awardID":"OCAM-2023-1471-78-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1471-78-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1471-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1471-78_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1471-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1471-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-601-029/09/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-770-601-0","date":"2023-09-29T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-601-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5367.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4548.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":818.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-601-0","awardID":"OCAM-2023-770-601-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-601-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-770-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-601_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-770-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300682-145-014/09/2023 00:22:01","ocid":"ocds-luoe2u-OCAM-2023-300682-145-0","date":"2023-09-14T00:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-145-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":20112.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17044.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3067.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-145-0","awardID":"OCAM-2023-300682-145-0","dateSigned":"2023-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300682-145-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300682-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-145_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300682-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-806-60-011/11/2023 12:24:58","ocid":"ocds-luoe2u-OCAM-2023-806-60-0","date":"2023-11-11T12:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-806-60-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-806-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2984.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2529.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-806-60-0","awardID":"OCAM-2023-806-60-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-806-60-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-806-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-806-60_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-806-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-806-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1364-108-013/10/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-1364-108-0","date":"2023-10-13T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1364-108-0","procuringEntity":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"parties":[{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN","identifier":{"id":"20487463737","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1364-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2544.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2156.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1364-108-0","awardID":"OCAM-2023-1364-108-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1364-108-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1364-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1364-108_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1364-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1364-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-608-009/10/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-770-608-0","date":"2023-10-09T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-608-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-608-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":52296.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44319.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7977.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-608-0","awardID":"OCAM-2023-770-608-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-608-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-770-608-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-608_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-770-608_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-608_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-784-32-006/10/2023 03:07:33","ocid":"ocds-luoe2u-OCAM-2023-784-32-0","date":"2023-10-06T03:07:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-784-32-0","procuringEntity":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"parties":[{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN","identifier":{"id":"20368967875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-784-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":4004.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3393.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-784-32-0","awardID":"OCAM-2023-784-32-0","dateSigned":"2023-09-13T19:05:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-784-32-0", "datePublished":"2023-09-13T19:05:57Z","title":"OCAM-2023-784-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-784-32_FISICA.pdf","datePublished":"2023-09-13T19:05:57Z","title":"OCAM-2023-784-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-784-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301202-21-009/10/2023 02:29:05","ocid":"ocds-luoe2u-OCAM-2023-301202-21-0","date":"2023-10-09T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301202-21-0","procuringEntity":{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA"},"parties":[{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA","identifier":{"id":"20192751919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301202-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3807.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3226.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301202-21-0","awardID":"OCAM-2023-301202-21-0","dateSigned":"2023-09-13T18:23:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301202-21-0", "datePublished":"2023-09-13T18:23:43Z","title":"OCAM-2023-301202-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301202-21_FISICA.pdf","datePublished":"2023-09-13T18:23:43Z","title":"OCAM-2023-301202-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301202-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300682-144-013/09/2023 11:27:29","ocid":"ocds-luoe2u-OCAM-2023-300682-144-0","date":"2023-09-13T11:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-144-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":29323.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24850.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4473.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-144-0","awardID":"OCAM-2023-300682-144-0","dateSigned":"2023-09-13T11:27:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300682-144-0", "datePublished":"2023-09-13T11:27:29Z","title":"OCAM-2023-300682-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-144_FISICA.pdf","datePublished":"2023-09-13T11:27:29Z","title":"OCAM-2023-300682-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1137-71-016/10/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-1137-71-0","date":"2023-10-16T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1137-71-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1137-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2897.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2455.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1137-71-0","awardID":"OCAM-2023-1137-71-0","dateSigned":"2023-09-13T07:41:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1137-71-0", "datePublished":"2023-09-13T07:41:17Z","title":"OCAM-2023-1137-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1137-71_FISICA.pdf","datePublished":"2023-09-13T07:41:17Z","title":"OCAM-2023-1137-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1137-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-232-013/10/2023 02:29:05","ocid":"ocds-luoe2u-OCAM-2023-880-232-0","date":"2023-10-13T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-232-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3202.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2713.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-232-0","awardID":"OCAM-2023-880-232-0","dateSigned":"2023-09-13T07:40:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-232-0", "datePublished":"2023-09-13T07:40:44Z","title":"OCAM-2023-880-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-232_FISICA.pdf","datePublished":"2023-09-13T07:40:44Z","title":"OCAM-2023-880-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-877-21-017/10/2023 02:29:37","ocid":"ocds-luoe2u-OCAM-2023-877-21-0","date":"2023-10-17T02:29:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-21-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4192.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3553.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-21-0","awardID":"OCAM-2023-877-21-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-877-21-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-877-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-21_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-877-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1319-103-016/10/2023 02:29:15","ocid":"ocds-luoe2u-OCAM-2023-1319-103-0","date":"2023-10-16T02:29:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-103-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-103-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":442.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-103-0","awardID":"OCAM-2023-1319-103-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1319-103-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1319-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-103_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1319-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300868-25-023/10/2023 02:07:55","ocid":"ocds-luoe2u-OCAM-2023-300868-25-0","date":"2023-10-23T02:07:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300868-25-0","procuringEntity":{"id":"PE-RUC-20190345344","name":"MUNICIPALIDAD PROVINCIAL DE TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190345344","name":"MUNICIPALIDAD PROVINCIAL DE TAYACAJA"},"parties":[{"id":"PE-RUC-20190345344","name":"MUNICIPALIDAD PROVINCIAL DE TAYACAJA","identifier":{"id":"20190345344","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300868-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3740.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3169.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300868-25-0","awardID":"OCAM-2023-300868-25-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300868-25-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300868-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300868-25_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300868-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300868-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-721-127-020/10/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-721-127-0","date":"2023-10-20T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-127-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":2583.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2583.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-127-0","awardID":"OCAM-2023-721-127-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-127-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-721-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-127_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-721-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401010-16-013/09/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-401010-16-0","date":"2023-09-13T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401010-16-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401010-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9782.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8290.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1492.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401010-16-0","awardID":"OCAM-2023-401010-16-0","dateSigned":"2023-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401010-16-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-401010-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401010-16_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-401010-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401010-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301835-4-019/10/2023 02:29:01","ocid":"ocds-luoe2u-OCAM-2023-301835-4-0","date":"2023-10-19T02:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301835-4-0","procuringEntity":{"id":"PE-RUC-20447367727","name":"MUNICIPALIDAD DISTRITAL DE PILLCO MARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447367727","name":"MUNICIPALIDAD DISTRITAL DE PILLCO MARCA"},"parties":[{"id":"PE-RUC-20447367727","name":"MUNICIPALIDAD DISTRITAL DE PILLCO MARCA","identifier":{"id":"20447367727","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301835-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3575.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301835-4-0","awardID":"OCAM-2023-301835-4-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301835-4-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-301835-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301835-4_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-301835-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301835-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-328-019/10/2023 02:29:09","ocid":"ocds-luoe2u-OCAM-2023-799-328-0","date":"2023-10-19T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-328-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1862.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1578.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-328-0","awardID":"OCAM-2023-799-328-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-328-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-799-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-328_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-799-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1700-204-027/10/2023 15:30:02","ocid":"ocds-luoe2u-OCAM-2023-1700-204-0","date":"2023-10-27T15:30:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-204-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":3721.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3153.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-204-0","awardID":"OCAM-2023-1700-204-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-204-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1700-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-204_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1700-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-327-009/11/2023 02:08:25","ocid":"ocds-luoe2u-OCAM-2023-799-327-0","date":"2023-11-09T02:08:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-327-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2982.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2527.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-327-0","awardID":"OCAM-2023-799-327-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-327-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-799-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-327_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-799-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1312-118-013/10/2023 02:29:10","ocid":"ocds-luoe2u-OCAM-2023-1312-118-0","date":"2023-10-13T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-118-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2568.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2176.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-118-0","awardID":"OCAM-2023-1312-118-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-118-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1312-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-118_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1312-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1312-119-018/10/2023 02:28:25","ocid":"ocds-luoe2u-OCAM-2023-1312-119-0","date":"2023-10-18T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-119-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4872.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4129.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":743.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-119-0","awardID":"OCAM-2023-1312-119-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-119-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1312-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-119_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1312-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1319-102-016/10/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-1319-102-0","date":"2023-10-16T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-102-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-102-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":442.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":374.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-102-0","awardID":"OCAM-2023-1319-102-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1319-102-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1319-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-102_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1319-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1700-205-005/10/2023 02:47:36","ocid":"ocds-luoe2u-OCAM-2023-1700-205-0","date":"2023-10-05T02:47:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-205-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2867.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2429.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-205-0","awardID":"OCAM-2023-1700-205-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-205-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1700-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-205_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1700-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500157-47-013/09/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-500157-47-0","date":"2023-09-13T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500157-47-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500157-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4277.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3624.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":652.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500157-47-0","awardID":"OCAM-2023-500157-47-0","dateSigned":"2023-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500157-47-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-500157-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500157-47_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-500157-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500157-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300043-19-029/09/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-300043-19-0","date":"2023-09-29T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300043-19-0","procuringEntity":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"parties":[{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD","identifier":{"id":"20185609171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300043-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":7175.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6081.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1094.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300043-19-0","awardID":"OCAM-2023-300043-19-0","dateSigned":"2023-09-12T17:34:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300043-19-0", "datePublished":"2023-09-12T17:34:36Z","title":"OCAM-2023-300043-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300043-19_FISICA.pdf","datePublished":"2023-09-12T17:34:36Z","title":"OCAM-2023-300043-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300043-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300043-18-029/09/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-300043-18-0","date":"2023-09-29T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300043-18-0","procuringEntity":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"parties":[{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD","identifier":{"id":"20185609171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300043-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3290.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2788.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":501.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300043-18-0","awardID":"OCAM-2023-300043-18-0","dateSigned":"2023-09-12T17:34:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300043-18-0", "datePublished":"2023-09-12T17:34:18Z","title":"OCAM-2023-300043-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300043-18_FISICA.pdf","datePublished":"2023-09-12T17:34:18Z","title":"OCAM-2023-300043-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300043-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300756-290-005/10/2023 02:37:25","ocid":"ocds-luoe2u-OCAM-2023-300756-290-0","date":"2023-10-05T02:37:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-290-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":167026.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":141547.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25478.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-290-0","awardID":"OCAM-2023-300756-290-0","dateSigned":"2023-09-12T12:32:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-290-0", "datePublished":"2023-09-12T12:32:54Z","title":"OCAM-2023-300756-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-290_FISICA.pdf","datePublished":"2023-09-12T12:32:54Z","title":"OCAM-2023-300756-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300777-79-013/10/2023 02:29:15","ocid":"ocds-luoe2u-OCAM-2023-300777-79-0","date":"2023-10-13T02:29:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-79-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":19552.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2982.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-79-0","awardID":"OCAM-2023-300777-79-0","dateSigned":"2023-09-12T12:31:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-79-0", "datePublished":"2023-09-12T12:31:56Z","title":"OCAM-2023-300777-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-79_FISICA.pdf","datePublished":"2023-09-12T12:31:56Z","title":"OCAM-2023-300777-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-114-009/11/2023 02:38:53","ocid":"ocds-luoe2u-OCAM-2023-996-114-0","date":"2023-11-09T02:38:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-114-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1742.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1476.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-114-0","awardID":"OCAM-2023-996-114-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-114-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-114_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-101-018/10/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-996-101-0","date":"2023-10-18T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-101-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":5795.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4911.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-101-0","awardID":"OCAM-2023-996-101-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-101-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-101_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1137-70-009/10/2023 02:37:51","ocid":"ocds-luoe2u-OCAM-2023-1137-70-0","date":"2023-10-09T02:37:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1137-70-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1137-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":7542.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6392.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1150.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1137-70-0","awardID":"OCAM-2023-1137-70-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1137-70-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1137-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1137-70_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1137-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1137-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-115-002/10/2023 02:46:58","ocid":"ocds-luoe2u-OCAM-2023-1147-115-0","date":"2023-10-02T02:46:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-115-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":480.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":406.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-115-0","awardID":"OCAM-2023-1147-115-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-115-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-115_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-118-002/10/2023 02:46:57","ocid":"ocds-luoe2u-OCAM-2023-1147-118-0","date":"2023-10-02T02:46:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-118-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3034.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2571.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-118-0","awardID":"OCAM-2023-1147-118-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-118-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-118_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-106-012/09/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-996-106-0","date":"2023-09-12T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-106-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":2789.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2363.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-106-0","awardID":"OCAM-2023-996-106-0","dateSigned":"2023-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-106-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-106_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1622-132-027/10/2023 02:07:50","ocid":"ocds-luoe2u-OCAM-2023-1622-132-0","date":"2023-10-27T02:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-132-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":7126.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6039.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1087.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-132-0","awardID":"OCAM-2023-1622-132-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1622-132-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1622-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-132_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1622-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-109-027/10/2023 02:47:36","ocid":"ocds-luoe2u-OCAM-2023-996-109-0","date":"2023-10-27T02:47:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-109-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":1237.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1048.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-109-0","awardID":"OCAM-2023-996-109-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-109-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-109_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-120-011/10/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-1689-120-0","date":"2023-10-11T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-120-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6535.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5538.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-120-0","awardID":"OCAM-2023-1689-120-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-120-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1689-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-120_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1689-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300352-28-020/10/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-300352-28-0","date":"2023-10-20T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300352-28-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300352-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":8324.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7054.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1269.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300352-28-0","awardID":"OCAM-2023-300352-28-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300352-28-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300352-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300352-28_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300352-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300352-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-114-002/10/2023 02:47:02","ocid":"ocds-luoe2u-OCAM-2023-1147-114-0","date":"2023-10-02T02:47:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-114-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":523.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":443.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-114-0","awardID":"OCAM-2023-1147-114-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-114-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-114_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300352-26-023/10/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-300352-26-0","date":"2023-10-23T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300352-26-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300352-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":28961.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24543.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4417.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300352-26-0","awardID":"OCAM-2023-300352-26-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300352-26-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300352-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300352-26_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300352-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300352-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-122-002/10/2023 02:47:01","ocid":"ocds-luoe2u-OCAM-2023-1147-122-0","date":"2023-10-02T02:47:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-122-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":3475.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2945.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-122-0","awardID":"OCAM-2023-1147-122-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-122-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-122_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-111-027/10/2023 02:47:39","ocid":"ocds-luoe2u-OCAM-2023-996-111-0","date":"2023-10-27T02:47:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-111-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4778.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4049.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":728.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-111-0","awardID":"OCAM-2023-996-111-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-111-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-111_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-117-002/10/2023 02:47:00","ocid":"ocds-luoe2u-OCAM-2023-1147-117-0","date":"2023-10-02T02:47:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-117-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2354.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1995.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-117-0","awardID":"OCAM-2023-1147-117-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-117-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-117_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-104-020/10/2023 02:29:41","ocid":"ocds-luoe2u-OCAM-2023-996-104-0","date":"2023-10-20T02:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-104-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":745.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":631.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-104-0","awardID":"OCAM-2023-996-104-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-104-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-104_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-116-002/10/2023 02:47:01","ocid":"ocds-luoe2u-OCAM-2023-1147-116-0","date":"2023-10-02T02:47:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-116-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":916.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":776.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-116-0","awardID":"OCAM-2023-1147-116-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-116-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-116_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1645-146-009/10/2023 02:38:14","ocid":"ocds-luoe2u-OCAM-2023-1645-146-0","date":"2023-10-09T02:38:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1645-146-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1645-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":31159.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26406.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4753.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1645-146-0","awardID":"OCAM-2023-1645-146-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1645-146-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1645-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1645-146_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1645-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1645-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300352-25-012/09/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-300352-25-0","date":"2023-09-12T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300352-25-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300352-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":34150.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28940.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5209.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300352-25-0","awardID":"OCAM-2023-300352-25-0","dateSigned":"2023-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300352-25-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300352-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300352-25_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300352-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300352-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-105-018/10/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-996-105-0","date":"2023-10-18T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-105-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":952.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":807.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-105-0","awardID":"OCAM-2023-996-105-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-105-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-105_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1622-134-012/10/2023 02:08:01","ocid":"ocds-luoe2u-OCAM-2023-1622-134-0","date":"2023-10-12T02:08:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-134-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":936.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":793.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-134-0","awardID":"OCAM-2023-1622-134-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1622-134-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1622-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-134_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1622-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-113-012/09/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-996-113-0","date":"2023-09-12T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-113-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":1569.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1329.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-113-0","awardID":"OCAM-2023-996-113-0","dateSigned":"2023-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-113-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-113_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-99-018/10/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-996-99-0","date":"2023-10-18T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-99-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":23741.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20119.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3621.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-99-0","awardID":"OCAM-2023-996-99-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-99-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-99_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-121-002/10/2023 02:47:02","ocid":"ocds-luoe2u-OCAM-2023-1147-121-0","date":"2023-10-02T02:47:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-121-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3214.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2723.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-121-0","awardID":"OCAM-2023-1147-121-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-121-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-121_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-100-018/10/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-996-100-0","date":"2023-10-18T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-100-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2463.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2087.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-100-0","awardID":"OCAM-2023-996-100-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-100-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-100_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300358-21-027/10/2023 15:34:49","ocid":"ocds-luoe2u-OCAM-2023-300358-21-0","date":"2023-10-27T15:34:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300358-21-0","procuringEntity":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"parties":[{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA","identifier":{"id":"20173809663","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300358-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2577.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300358-21-0","awardID":"OCAM-2023-300358-21-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300358-21-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300358-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300358-21_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300358-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300358-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300352-27-012/10/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-300352-27-0","date":"2023-10-12T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300352-27-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300352-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":38061.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32255.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5805.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300352-27-0","awardID":"OCAM-2023-300352-27-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300352-27-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300352-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300352-27_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300352-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300352-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-108-012/09/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-996-108-0","date":"2023-09-12T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-108-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":1535.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1301.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-108-0","awardID":"OCAM-2023-996-108-0","dateSigned":"2023-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-108-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-108_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1497-42-012/09/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-1497-42-0","date":"2023-09-12T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-42-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1200.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1017.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-42-0","awardID":"OCAM-2023-1497-42-0","dateSigned":"2023-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1497-42-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1497-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-42_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1497-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-107-023/10/2023 02:29:13","ocid":"ocds-luoe2u-OCAM-2023-996-107-0","date":"2023-10-23T02:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-107-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3640.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3085.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-107-0","awardID":"OCAM-2023-996-107-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-107-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-107_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-102-030/10/2023 02:38:10","ocid":"ocds-luoe2u-OCAM-2023-996-102-0","date":"2023-10-30T02:38:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-102-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1731.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1467.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-102-0","awardID":"OCAM-2023-996-102-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-102-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-102_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-120-002/10/2023 02:46:57","ocid":"ocds-luoe2u-OCAM-2023-1147-120-0","date":"2023-10-02T02:46:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-120-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2664.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2257.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-120-0","awardID":"OCAM-2023-1147-120-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-120-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-120_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300885-24-025/09/2023 11:56:50","ocid":"ocds-luoe2u-OCAM-2023-300885-24-0","date":"2023-09-25T11:56:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300885-24-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300885-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":33590.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33297.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300885-24-0","awardID":"OCAM-2023-300885-24-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300885-24-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300885-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300885-24_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300885-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300885-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300352-24-020/10/2023 02:28:57","ocid":"ocds-luoe2u-OCAM-2023-300352-24-0","date":"2023-10-20T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300352-24-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300352-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":14849.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2265.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300352-24-0","awardID":"OCAM-2023-300352-24-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300352-24-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300352-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300352-24_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300352-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300352-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300885-25-025/09/2023 11:56:50","ocid":"ocds-luoe2u-OCAM-2023-300885-25-0","date":"2023-09-25T11:56:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300885-25-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300885-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5532.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4688.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":843.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300885-25-0","awardID":"OCAM-2023-300885-25-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300885-25-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300885-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300885-25_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300885-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300885-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-111-002/10/2023 02:47:01","ocid":"ocds-luoe2u-OCAM-2023-1147-111-0","date":"2023-10-02T02:47:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-111-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":27773.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23537.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4236.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-111-0","awardID":"OCAM-2023-1147-111-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-111-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-111_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300352-22-012/10/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-300352-22-0","date":"2023-10-12T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300352-22-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300352-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":13202.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11188.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2014.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300352-22-0","awardID":"OCAM-2023-300352-22-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300352-22-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300352-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300352-22_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300352-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300352-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-112-002/10/2023 02:46:59","ocid":"ocds-luoe2u-OCAM-2023-1147-112-0","date":"2023-10-02T02:46:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-112-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":35791.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30331.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5459.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-112-0","awardID":"OCAM-2023-1147-112-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-112-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-112_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-103-009/11/2023 02:38:41","ocid":"ocds-luoe2u-OCAM-2023-996-103-0","date":"2023-11-09T02:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-103-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5023.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4257.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":766.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-103-0","awardID":"OCAM-2023-996-103-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-103-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-103_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-792-004/10/2023 02:47:39","ocid":"ocds-luoe2u-OCAM-2023-12-792-0","date":"2023-10-04T02:47:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-792-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-792-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":266.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":225.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-792-0","awardID":"OCAM-2023-12-792-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-792-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-12-792-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-792_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-12-792_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-792_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301835-3-019/10/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-301835-3-0","date":"2023-10-19T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301835-3-0","procuringEntity":{"id":"PE-RUC-20447367727","name":"MUNICIPALIDAD DISTRITAL DE PILLCO MARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447367727","name":"MUNICIPALIDAD DISTRITAL DE PILLCO MARCA"},"parties":[{"id":"PE-RUC-20447367727","name":"MUNICIPALIDAD DISTRITAL DE PILLCO MARCA","identifier":{"id":"20447367727","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301835-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":1090.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301835-3-0","awardID":"OCAM-2023-301835-3-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301835-3-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301835-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301835-3_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301835-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301835-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-121-006/11/2023 02:38:35","ocid":"ocds-luoe2u-OCAM-2023-1689-121-0","date":"2023-11-06T02:38:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-121-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2200.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-121-0","awardID":"OCAM-2023-1689-121-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-121-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1689-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-121_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1689-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1622-133-010/10/2023 02:07:34","ocid":"ocds-luoe2u-OCAM-2023-1622-133-0","date":"2023-10-10T02:07:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-133-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5804.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4919.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-133-0","awardID":"OCAM-2023-1622-133-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1622-133-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1622-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-133_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1622-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300453-9-022/11/2023 02:08:44","ocid":"ocds-luoe2u-OCAM-2023-300453-9-0","date":"2023-11-22T02:08:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300453-9-0","procuringEntity":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"parties":[{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS","identifier":{"id":"20143671527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300453-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3878.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3287.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300453-9-0","awardID":"OCAM-2023-300453-9-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300453-9-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300453-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300453-9_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300453-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300453-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-119-002/10/2023 02:46:56","ocid":"ocds-luoe2u-OCAM-2023-1147-119-0","date":"2023-10-02T02:46:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-119-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2929.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2483.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-119-0","awardID":"OCAM-2023-1147-119-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-119-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-119_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-122-024/10/2023 02:29:14","ocid":"ocds-luoe2u-OCAM-2023-1689-122-0","date":"2023-10-24T02:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-122-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3683.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3121.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-122-0","awardID":"OCAM-2023-1689-122-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-122-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1689-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-122_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1689-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-110-027/10/2023 02:47:36","ocid":"ocds-luoe2u-OCAM-2023-996-110-0","date":"2023-10-27T02:47:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-110-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":6800.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5763.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1037.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-110-0","awardID":"OCAM-2023-996-110-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-110-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-110_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-98-018/10/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-996-98-0","date":"2023-10-18T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-98-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":10824.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9173.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1651.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-98-0","awardID":"OCAM-2023-996-98-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-98-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-98_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-996-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300352-23-012/10/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-300352-23-0","date":"2023-10-12T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300352-23-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300352-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":11523.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9765.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1757.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300352-23-0","awardID":"OCAM-2023-300352-23-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300352-23-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300352-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300352-23_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300352-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300352-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1302-32-005/10/2023 02:48:02","ocid":"ocds-luoe2u-OCAM-2023-1302-32-0","date":"2023-10-05T02:48:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1302-32-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1302-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5199.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4406.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1302-32-0","awardID":"OCAM-2023-1302-32-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1302-32-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1302-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1302-32_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1302-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1302-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-113-002/10/2023 02:46:57","ocid":"ocds-luoe2u-OCAM-2023-1147-113-0","date":"2023-10-02T02:46:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-113-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":480.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":406.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-113-0","awardID":"OCAM-2023-1147-113-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-113-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-113_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1147-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300309-31-027/09/2023 02:07:56","ocid":"ocds-luoe2u-OCAM-2023-300309-31-0","date":"2023-09-27T02:07:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300309-31-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300309-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2480.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2101.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300309-31-0","awardID":"OCAM-2023-300309-31-0","dateSigned":"2023-09-11T19:26:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300309-31-0", "datePublished":"2023-09-11T19:26:17Z","title":"OCAM-2023-300309-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300309-31_FISICA.pdf","datePublished":"2023-09-11T19:26:17Z","title":"OCAM-2023-300309-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300309-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1312-120-011/09/2023 19:25:09","ocid":"ocds-luoe2u-OCAM-2023-1312-120-0","date":"2023-09-11T19:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-120-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2899.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2457.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-120-0","awardID":"OCAM-2023-1312-120-0","dateSigned":"2023-09-11T19:25:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1312-120-0", "datePublished":"2023-09-11T19:25:09Z","title":"OCAM-2023-1312-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-120_FISICA.pdf","datePublished":"2023-09-11T19:25:09Z","title":"OCAM-2023-1312-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-721-129-006/10/2023 03:28:11","ocid":"ocds-luoe2u-OCAM-2023-721-129-0","date":"2023-10-06T03:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-129-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2964.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2512.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-129-0","awardID":"OCAM-2023-721-129-0","dateSigned":"2023-09-11T19:23:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-129-0", "datePublished":"2023-09-11T19:23:58Z","title":"OCAM-2023-721-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-129_FISICA.pdf","datePublished":"2023-09-11T19:23:58Z","title":"OCAM-2023-721-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1311-52-015/11/2023 02:31:22","ocid":"ocds-luoe2u-OCAM-2023-1311-52-0","date":"2023-11-15T02:31:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-52-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":2524.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2139.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-52-0","awardID":"OCAM-2023-1311-52-0","dateSigned":"2023-09-11T18:17:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-52-0", "datePublished":"2023-09-11T18:17:06Z","title":"OCAM-2023-1311-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-52_FISICA.pdf","datePublished":"2023-09-11T18:17:06Z","title":"OCAM-2023-1311-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-179-026/09/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-1416-179-0","date":"2023-09-26T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-179-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":231.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":195.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-179-0","awardID":"OCAM-2023-1416-179-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-179-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1416-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-179_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1416-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-140-018/11/2023 12:03:55","ocid":"ocds-luoe2u-OCAM-2023-25-140-0","date":"2023-11-18T12:03:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-140-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3043.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2579.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-140-0","awardID":"OCAM-2023-25-140-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-25-140-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-25-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-140_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-25-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1045-39-024/10/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-1045-39-0","date":"2023-10-24T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1045-39-0","procuringEntity":{"id":"PE-RUC-20452308992","name":"SALUD CENTRO AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452308992","name":"SALUD CENTRO AYACUCHO"},"parties":[{"id":"PE-RUC-20452308992","name":"SALUD CENTRO AYACUCHO","identifier":{"id":"20452308992","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1045-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1852.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1045-39-0","awardID":"OCAM-2023-1045-39-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1045-39-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1045-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1045-39_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1045-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1045-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-139-027/09/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-25-139-0","date":"2023-09-27T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-139-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":14534.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12317.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2217.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-139-0","awardID":"OCAM-2023-25-139-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-139-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-25-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-139_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-25-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-599-004/10/2023 02:37:13","ocid":"ocds-luoe2u-OCAM-2023-770-599-0","date":"2023-10-04T02:37:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-599-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":10039.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8507.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1531.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-599-0","awardID":"OCAM-2023-770-599-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-599-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-770-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-599_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-770-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-177-026/09/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-1416-177-0","date":"2023-09-26T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-177-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":182.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":154.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-177-0","awardID":"OCAM-2023-1416-177-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-177-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1416-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-177_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1416-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301012-339-002/11/2023 02:08:09","ocid":"ocds-luoe2u-OCAM-2023-301012-339-0","date":"2023-11-02T02:08:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-339-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":3401.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2882.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-339-0","awardID":"OCAM-2023-301012-339-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-339-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301012-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-339_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301012-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-382-027/09/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-157-382-0","date":"2023-09-27T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-382-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4518.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3829.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-382-0","awardID":"OCAM-2023-157-382-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-382-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-157-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-382_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-157-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-597-004/10/2023 02:37:10","ocid":"ocds-luoe2u-OCAM-2023-770-597-0","date":"2023-10-04T02:37:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-597-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-597-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3596.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-597-0","awardID":"OCAM-2023-770-597-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-597-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-770-597-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-597_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-770-597_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-597_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1465-64-011/11/2023 12:23:27","ocid":"ocds-luoe2u-OCAM-2023-1465-64-0","date":"2023-11-11T12:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-64-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":12048.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10210.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1837.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-64-0","awardID":"OCAM-2023-1465-64-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1465-64-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1465-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-64_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1465-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-138-006/10/2023 03:28:21","ocid":"ocds-luoe2u-OCAM-2023-25-138-0","date":"2023-10-06T03:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-138-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":8804.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7461.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1343.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-138-0","awardID":"OCAM-2023-25-138-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-138-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-25-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-138_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-25-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1465-67-009/10/2023 02:39:11","ocid":"ocds-luoe2u-OCAM-2023-1465-67-0","date":"2023-10-09T02:39:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-67-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2398.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2032.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-67-0","awardID":"OCAM-2023-1465-67-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1465-67-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1465-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-67_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1465-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-596-005/10/2023 02:47:41","ocid":"ocds-luoe2u-OCAM-2023-770-596-0","date":"2023-10-05T02:47:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-596-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1885.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1597.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-596-0","awardID":"OCAM-2023-770-596-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-596-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-770-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-596_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-770-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1045-38-018/10/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-1045-38-0","date":"2023-10-18T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1045-38-0","procuringEntity":{"id":"PE-RUC-20452308992","name":"SALUD CENTRO AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452308992","name":"SALUD CENTRO AYACUCHO"},"parties":[{"id":"PE-RUC-20452308992","name":"SALUD CENTRO AYACUCHO","identifier":{"id":"20452308992","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1045-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":24429.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20702.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3726.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1045-38-0","awardID":"OCAM-2023-1045-38-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1045-38-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1045-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1045-38_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1045-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1045-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-181-026/09/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-1416-181-0","date":"2023-09-26T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-181-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":296.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":251.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-181-0","awardID":"OCAM-2023-1416-181-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-181-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1416-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-181_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1416-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1465-65-011/09/2023 00:13:42","ocid":"ocds-luoe2u-OCAM-2023-1465-65-0","date":"2023-09-11T00:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-65-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":3636.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3082.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-65-0","awardID":"OCAM-2023-1465-65-0","dateSigned":"2023-09-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1465-65-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1465-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-65_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1465-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200097-90-030/10/2023 16:36:29","ocid":"ocds-luoe2u-OCAM-2023-200097-90-0","date":"2023-10-30T16:36:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-90-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5535.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4690.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":844.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-90-0","awardID":"OCAM-2023-200097-90-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200097-90-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-200097-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-90_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-200097-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300340-33-004/10/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-300340-33-0","date":"2023-10-04T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300340-33-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300340-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":10082.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8544.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1538.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300340-33-0","awardID":"OCAM-2023-300340-33-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300340-33-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300340-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300340-33_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300340-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300340-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-141-020/09/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-25-141-0","date":"2023-09-20T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-141-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":6976.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5912.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1064.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-141-0","awardID":"OCAM-2023-25-141-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-141-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-25-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-141_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-25-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1045-40-024/10/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-1045-40-0","date":"2023-10-24T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1045-40-0","procuringEntity":{"id":"PE-RUC-20452308992","name":"SALUD CENTRO AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452308992","name":"SALUD CENTRO AYACUCHO"},"parties":[{"id":"PE-RUC-20452308992","name":"SALUD CENTRO AYACUCHO","identifier":{"id":"20452308992","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1045-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":46418.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39337.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7080.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1045-40-0","awardID":"OCAM-2023-1045-40-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1045-40-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1045-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1045-40_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1045-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1045-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1430-25-009/10/2023 02:39:10","ocid":"ocds-luoe2u-OCAM-2023-1430-25-0","date":"2023-10-09T02:39:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1430-25-0","procuringEntity":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"parties":[{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU","identifier":{"id":"20490983245","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1430-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3249.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2753.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1430-25-0","awardID":"OCAM-2023-1430-25-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1430-25-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1430-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1430-25_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1430-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1430-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-176-022/09/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-1416-176-0","date":"2023-09-22T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-176-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":484.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":410.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-176-0","awardID":"OCAM-2023-1416-176-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-176-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1416-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-176_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1416-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-175-027/09/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-1416-175-0","date":"2023-09-27T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-175-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5200.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4407.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-175-0","awardID":"OCAM-2023-1416-175-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-175-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1416-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-175_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1416-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-144-006/10/2023 03:27:16","ocid":"ocds-luoe2u-OCAM-2023-25-144-0","date":"2023-10-06T03:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-144-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":928.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":787.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-144-0","awardID":"OCAM-2023-25-144-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-144-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-25-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-144_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-25-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1257-20-026/09/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-1257-20-0","date":"2023-09-26T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1257-20-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1257-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":2291.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1942.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1257-20-0","awardID":"OCAM-2023-1257-20-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1257-20-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1257-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1257-20_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1257-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1257-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1465-63-009/10/2023 02:38:41","ocid":"ocds-luoe2u-OCAM-2023-1465-63-0","date":"2023-10-09T02:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-63-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":3343.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2833.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-63-0","awardID":"OCAM-2023-1465-63-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1465-63-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1465-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-63_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1465-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-142-027/09/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-25-142-0","date":"2023-09-27T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-142-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":21553.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18265.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3287.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-142-0","awardID":"OCAM-2023-25-142-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-142-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-25-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-142_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-25-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1465-68-006/10/2023 03:27:52","ocid":"ocds-luoe2u-OCAM-2023-1465-68-0","date":"2023-10-06T03:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-68-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":848.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":719.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-68-0","awardID":"OCAM-2023-1465-68-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1465-68-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1465-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-68_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1465-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-178-022/09/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-1416-178-0","date":"2023-09-22T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-178-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":165.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":140.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-178-0","awardID":"OCAM-2023-1416-178-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-178-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1416-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-178_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1416-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-935-023/10/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-789-935-0","date":"2023-10-23T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-935-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-935-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3491.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2958.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-935-0","awardID":"OCAM-2023-789-935-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-935-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-789-935-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-935_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-789-935_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-935_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-182-026/09/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-1416-182-0","date":"2023-09-26T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-182-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4033.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3417.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-182-0","awardID":"OCAM-2023-1416-182-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-182-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1416-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-182_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1416-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-112-018/10/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-996-112-0","date":"2023-10-18T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-112-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":9928.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8413.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1514.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-112-0","awardID":"OCAM-2023-996-112-0","dateSigned":"2023-09-08T20:19:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-112-0", "datePublished":"2023-09-08T20:19:39Z","title":"OCAM-2023-996-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-112_FISICA.pdf","datePublished":"2023-09-08T20:19:39Z","title":"OCAM-2023-996-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1292-54-025/09/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-1292-54-0","date":"2023-09-25T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1292-54-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1292-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2337.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1292-54-0","awardID":"OCAM-2023-1292-54-0","dateSigned":"2023-09-08T17:22:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1292-54-0", "datePublished":"2023-09-08T17:22:32Z","title":"OCAM-2023-1292-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1292-54_FISICA.pdf","datePublished":"2023-09-08T17:22:32Z","title":"OCAM-2023-1292-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1292-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-110-323-028/09/2023 02:37:35","ocid":"ocds-luoe2u-OCAM-2023-110-323-0","date":"2023-09-28T02:37:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-110-323-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-110-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":15386.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13039.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2347.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-110-323-0","awardID":"OCAM-2023-110-323-0","dateSigned":"2023-09-08T17:20:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-110-323-0", "datePublished":"2023-09-08T17:20:41Z","title":"OCAM-2023-110-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-110-323_FISICA.pdf","datePublished":"2023-09-08T17:20:41Z","title":"OCAM-2023-110-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-110-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301184-43-006/10/2023 02:57:19","ocid":"ocds-luoe2u-OCAM-2023-301184-43-0","date":"2023-10-06T02:57:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301184-43-0","procuringEntity":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"parties":[{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ","identifier":{"id":"20275817814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301184-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":117695.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99742.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17953.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301184-43-0","awardID":"OCAM-2023-301184-43-0","dateSigned":"2023-09-08T17:14:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301184-43-0", "datePublished":"2023-09-08T17:14:22Z","title":"OCAM-2023-301184-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301184-43_FISICA.pdf","datePublished":"2023-09-08T17:14:22Z","title":"OCAM-2023-301184-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301184-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1031-116-026/09/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-1031-116-0","date":"2023-09-26T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-116-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1805.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-116-0","awardID":"OCAM-2023-1031-116-0","dateSigned":"2023-09-08T17:05:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1031-116-0", "datePublished":"2023-09-08T17:05:42Z","title":"OCAM-2023-1031-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-116_FISICA.pdf","datePublished":"2023-09-08T17:05:42Z","title":"OCAM-2023-1031-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500132-21-016/10/2023 11:53:28","ocid":"ocds-luoe2u-OCAM-2023-500132-21-0","date":"2023-10-16T11:53:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500132-21-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500132-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1287.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1091.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500132-21-0","awardID":"OCAM-2023-500132-21-0","dateSigned":"2023-09-08T17:05:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500132-21-0", "datePublished":"2023-09-08T17:05:16Z","title":"OCAM-2023-500132-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500132-21_FISICA.pdf","datePublished":"2023-09-08T17:05:16Z","title":"OCAM-2023-500132-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500132-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1064-138-020/10/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-1064-138-0","date":"2023-10-20T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-138-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6014.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5096.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":917.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-138-0","awardID":"OCAM-2023-1064-138-0","dateSigned":"2023-09-08T11:17:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-138-0", "datePublished":"2023-09-08T11:17:01Z","title":"OCAM-2023-1064-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-138_FISICA.pdf","datePublished":"2023-09-08T11:17:01Z","title":"OCAM-2023-1064-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-751-35-003/10/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-751-35-0","date":"2023-10-03T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-751-35-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-751-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1571.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1331.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-751-35-0","awardID":"OCAM-2023-751-35-0","dateSigned":"2023-09-08T11:16:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-751-35-0", "datePublished":"2023-09-08T11:16:41Z","title":"OCAM-2023-751-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-751-35_FISICA.pdf","datePublished":"2023-09-08T11:16:41Z","title":"OCAM-2023-751-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-751-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1294-36-028/09/2023 17:06:55","ocid":"ocds-luoe2u-OCAM-2023-1294-36-0","date":"2023-09-28T17:06:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-36-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":2253.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1909.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-36-0","awardID":"OCAM-2023-1294-36-0","dateSigned":"2023-09-08T11:02:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-36-0", "datePublished":"2023-09-08T11:02:29Z","title":"OCAM-2023-1294-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-36_FISICA.pdf","datePublished":"2023-09-08T11:02:29Z","title":"OCAM-2023-1294-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1415-116-027/09/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-1415-116-0","date":"2023-09-27T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-116-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-116-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":4260.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3610.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-116-0","awardID":"OCAM-2023-1415-116-0","dateSigned":"2023-09-08T11:01:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-116-0", "datePublished":"2023-09-08T11:01:42Z","title":"OCAM-2023-1415-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-116_FISICA.pdf","datePublished":"2023-09-08T11:01:42Z","title":"OCAM-2023-1415-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-219-006/10/2023 02:37:10","ocid":"ocds-luoe2u-OCAM-2023-880-219-0","date":"2023-10-06T02:37:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-219-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":20934.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17740.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3193.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-219-0","awardID":"OCAM-2023-880-219-0","dateSigned":"2023-09-08T09:33:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-219-0", "datePublished":"2023-09-08T09:33:13Z","title":"OCAM-2023-880-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-219_FISICA.pdf","datePublished":"2023-09-08T09:33:13Z","title":"OCAM-2023-880-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-221-012/10/2023 02:08:05","ocid":"ocds-luoe2u-OCAM-2023-880-221-0","date":"2023-10-12T02:08:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-221-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":5128.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4346.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":782.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-221-0","awardID":"OCAM-2023-880-221-0","dateSigned":"2023-09-08T09:32:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-221-0", "datePublished":"2023-09-08T09:32:53Z","title":"OCAM-2023-880-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-221_FISICA.pdf","datePublished":"2023-09-08T09:32:53Z","title":"OCAM-2023-880-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300597-45-020/10/2023 02:07:56","ocid":"ocds-luoe2u-OCAM-2023-300597-45-0","date":"2023-10-20T02:07:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300597-45-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300597-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":954.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":808.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300597-45-0","awardID":"OCAM-2023-300597-45-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300597-45-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300597-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300597-45_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300597-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300597-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300769-27-009/10/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-300769-27-0","date":"2023-10-09T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-27-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":13618.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11540.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2077.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-27-0","awardID":"OCAM-2023-300769-27-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-27-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300769-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-27_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300769-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-216-029/09/2023 02:57:18","ocid":"ocds-luoe2u-OCAM-2023-880-216-0","date":"2023-09-29T02:57:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-216-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":5128.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4346.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":782.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-216-0","awardID":"OCAM-2023-880-216-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-216-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-880-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-216_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-880-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-590-006/10/2023 02:47:17","ocid":"ocds-luoe2u-OCAM-2023-770-590-0","date":"2023-10-06T02:47:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-590-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":19593.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16604.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2988.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-590-0","awardID":"OCAM-2023-770-590-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-590-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-770-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-590_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-770-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-136-002/10/2023 02:37:45","ocid":"ocds-luoe2u-OCAM-2023-25-136-0","date":"2023-10-02T02:37:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-136-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":11720.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9932.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1787.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-136-0","awardID":"OCAM-2023-25-136-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-136-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-25-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-136_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-25-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1638-6-027/10/2023 02:38:19","ocid":"ocds-luoe2u-OCAM-2023-1638-6-0","date":"2023-10-27T02:38:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1638-6-0","procuringEntity":{"id":"PE-RUC-20600918576","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600918576","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20600918576","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL ACOBAMBA","identifier":{"id":"20600918576","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L.","identifier":{"id":"20573868944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1638-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L."}],"value":{"amount":3154.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2673.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1638-6-0","awardID":"OCAM-2023-1638-6-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1638-6-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1638-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1638-6_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1638-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1638-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-5-114-011/10/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-5-114-0","date":"2023-10-11T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-5-114-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-5-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":9071.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7687.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1383.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-5-114-0","awardID":"OCAM-2023-5-114-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-5-114-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-5-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-5-114_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-5-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-5-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-137-027/09/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-25-137-0","date":"2023-09-27T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-137-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1142.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":968.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-137-0","awardID":"OCAM-2023-25-137-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-137-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-25-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-137_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-25-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-95-003/10/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-771-95-0","date":"2023-10-03T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-95-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":1469.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-95-0","awardID":"OCAM-2023-771-95-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-95-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-771-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-95_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-771-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300578-35-009/10/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-300578-35-0","date":"2023-10-09T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300578-35-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300578-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":33720.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28576.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5143.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300578-35-0","awardID":"OCAM-2023-300578-35-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300578-35-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300578-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300578-35_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300578-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300578-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500133-148-020/10/2023 14:26:45","ocid":"ocds-luoe2u-OCAM-2023-500133-148-0","date":"2023-10-20T14:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-148-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":2275.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-148-0","awardID":"OCAM-2023-500133-148-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-148-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-500133-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-148_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-500133-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-813-110-006/10/2023 03:28:35","ocid":"ocds-luoe2u-OCAM-2023-813-110-0","date":"2023-10-06T03:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-110-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":4748.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4023.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-110-0","awardID":"OCAM-2023-813-110-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-813-110-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-813-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-110_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-813-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-135-028/09/2023 02:57:03","ocid":"ocds-luoe2u-OCAM-2023-25-135-0","date":"2023-09-28T02:57:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-135-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":4835.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4098.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-135-0","awardID":"OCAM-2023-25-135-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-135-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-25-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-135_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-25-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-72-022/09/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-301209-72-0","date":"2023-09-22T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-72-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":26387.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22361.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4025.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-72-0","awardID":"OCAM-2023-301209-72-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-72-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-301209-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-72_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-301209-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300578-34-016/10/2023 02:28:45","ocid":"ocds-luoe2u-OCAM-2023-300578-34-0","date":"2023-10-16T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300578-34-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300578-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":12299.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10423.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1876.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300578-34-0","awardID":"OCAM-2023-300578-34-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300578-34-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300578-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300578-34_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300578-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300578-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-5-116-005/10/2023 02:47:37","ocid":"ocds-luoe2u-OCAM-2023-5-116-0","date":"2023-10-05T02:47:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-5-116-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-5-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1621.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1374.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-5-116-0","awardID":"OCAM-2023-5-116-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-5-116-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-5-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-5-116_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-5-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-5-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301816-146-025/09/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-301816-146-0","date":"2023-09-25T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-146-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":3601.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3051.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-146-0","awardID":"OCAM-2023-301816-146-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-146-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-301816-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-146_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-301816-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-921-183-031/10/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-921-183-0","date":"2023-10-31T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-183-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2259.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1914.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-183-0","awardID":"OCAM-2023-921-183-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-183-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-921-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-183_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-921-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1465-66-009/10/2023 02:37:20","ocid":"ocds-luoe2u-OCAM-2023-1465-66-0","date":"2023-10-09T02:37:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-66-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":819.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":694.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-66-0","awardID":"OCAM-2023-1465-66-0","dateSigned":"2023-09-07T15:27:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1465-66-0", "datePublished":"2023-09-07T15:27:07Z","title":"OCAM-2023-1465-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-66_FISICA.pdf","datePublished":"2023-09-07T15:27:07Z","title":"OCAM-2023-1465-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-5-115-025/09/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-5-115-0","date":"2023-09-25T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-5-115-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-5-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2234.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1893.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-5-115-0","awardID":"OCAM-2023-5-115-0","dateSigned":"2023-09-07T09:13:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-5-115-0", "datePublished":"2023-09-07T09:13:56Z","title":"OCAM-2023-5-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-5-115_FISICA.pdf","datePublished":"2023-09-07T09:13:56Z","title":"OCAM-2023-5-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-5-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300781-23-013/11/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-300781-23-0","date":"2023-11-13T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300781-23-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300781-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":4839.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4101.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300781-23-0","awardID":"OCAM-2023-300781-23-0","dateSigned":"2023-09-07T08:38:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300781-23-0", "datePublished":"2023-09-07T08:38:26Z","title":"OCAM-2023-300781-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300781-23_FISICA.pdf","datePublished":"2023-09-07T08:38:26Z","title":"OCAM-2023-300781-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300781-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-97-020/10/2023 02:29:40","ocid":"ocds-luoe2u-OCAM-2023-996-97-0","date":"2023-10-20T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-97-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":4771.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4043.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-97-0","awardID":"OCAM-2023-996-97-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-97-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-996-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-97_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-996-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1266-75-011/10/2023 02:29:41","ocid":"ocds-luoe2u-OCAM-2023-1266-75-0","date":"2023-10-11T02:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1266-75-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1266-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3231.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2738.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1266-75-0","awardID":"OCAM-2023-1266-75-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1266-75-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1266-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1266-75_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1266-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1266-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-923-11-021/09/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-923-11-0","date":"2023-09-21T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-923-11-0","procuringEntity":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION","identifier":{"id":"20531423624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-923-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":1284.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1088.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-923-11-0","awardID":"OCAM-2023-923-11-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-923-11-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-923-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-923-11_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-923-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-923-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400945-13-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-400945-13-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400945-13-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400945-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":8639.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7321.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1317.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400945-13-0","awardID":"OCAM-2023-400945-13-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400945-13-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-400945-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400945-13_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-400945-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400945-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300757-307-025/09/2023 02:07:57","ocid":"ocds-luoe2u-OCAM-2023-300757-307-0","date":"2023-09-25T02:07:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-307-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":8109.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6872.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1237.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-307-0","awardID":"OCAM-2023-300757-307-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-307-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300757-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-307_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300757-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-181-002/11/2023 02:07:56","ocid":"ocds-luoe2u-OCAM-2023-301274-181-0","date":"2023-11-02T02:07:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-181-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2618.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2219.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-181-0","awardID":"OCAM-2023-301274-181-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-181-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301274-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-181_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301274-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300817-92-003/10/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-300817-92-0","date":"2023-10-03T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-92-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":3263.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2765.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-92-0","awardID":"OCAM-2023-300817-92-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-92-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300817-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-92_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300817-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300757-308-011/11/2023 12:29:50","ocid":"ocds-luoe2u-OCAM-2023-300757-308-0","date":"2023-11-11T12:29:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-308-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6820.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1040.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-308-0","awardID":"OCAM-2023-300757-308-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300757-308-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300757-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-308_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300757-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300757-310-028/09/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-300757-310-0","date":"2023-09-28T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-310-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":18332.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15535.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2796.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-310-0","awardID":"OCAM-2023-300757-310-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-310-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300757-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-310_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300757-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300440-132-006/10/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-300440-132-0","date":"2023-10-06T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-132-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1302.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1104.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-132-0","awardID":"OCAM-2023-300440-132-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-132-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300440-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-132_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300440-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-180-024/10/2023 02:08:20","ocid":"ocds-luoe2u-OCAM-2023-301274-180-0","date":"2023-10-24T02:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-180-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2260.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1915.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-180-0","awardID":"OCAM-2023-301274-180-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-180-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301274-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-180_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301274-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300757-309-003/10/2023 02:07:16","ocid":"ocds-luoe2u-OCAM-2023-300757-309-0","date":"2023-10-03T02:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-309-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3478.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2947.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-309-0","awardID":"OCAM-2023-300757-309-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-309-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300757-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-309_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300757-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-212-022/09/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-880-212-0","date":"2023-09-22T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-212-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2405.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2038.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-212-0","awardID":"OCAM-2023-880-212-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-212-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-880-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-212_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-880-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200052-34-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-200052-34-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-34-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3428.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2905.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-34-0","awardID":"OCAM-2023-200052-34-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200052-34-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-200052-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-34_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-200052-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301128-17-023/10/2023 02:07:32","ocid":"ocds-luoe2u-OCAM-2023-301128-17-0","date":"2023-10-23T02:07:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301128-17-0","procuringEntity":{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR"},"parties":[{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR","identifier":{"id":"20147170565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301128-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4906.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301128-17-0","awardID":"OCAM-2023-301128-17-0","dateSigned":"2023-09-06T18:31:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301128-17-0", "datePublished":"2023-09-06T18:31:52Z","title":"OCAM-2023-301128-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301128-17_FISICA.pdf","datePublished":"2023-09-06T18:31:52Z","title":"OCAM-2023-301128-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301128-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301128-18-023/10/2023 02:29:39","ocid":"ocds-luoe2u-OCAM-2023-301128-18-0","date":"2023-10-23T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301128-18-0","procuringEntity":{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR"},"parties":[{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR","identifier":{"id":"20147170565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301128-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":11448.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9702.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1746.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301128-18-0","awardID":"OCAM-2023-301128-18-0","dateSigned":"2023-09-06T18:31:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301128-18-0", "datePublished":"2023-09-06T18:31:25Z","title":"OCAM-2023-301128-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301128-18_FISICA.pdf","datePublished":"2023-09-06T18:31:25Z","title":"OCAM-2023-301128-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301128-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-63-005/10/2023 02:37:02","ocid":"ocds-luoe2u-OCAM-2023-301131-63-0","date":"2023-10-05T02:37:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-63-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":31994.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27113.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4880.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-63-0","awardID":"OCAM-2023-301131-63-0","dateSigned":"2023-09-06T17:57:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-63-0", "datePublished":"2023-09-06T17:57:35Z","title":"OCAM-2023-301131-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-63_FISICA.pdf","datePublished":"2023-09-06T17:57:35Z","title":"OCAM-2023-301131-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300757-311-025/09/2023 02:07:25","ocid":"ocds-luoe2u-OCAM-2023-300757-311-0","date":"2023-09-25T02:07:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-311-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4142.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3510.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-311-0","awardID":"OCAM-2023-300757-311-0","dateSigned":"2023-09-06T09:09:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-311-0", "datePublished":"2023-09-06T09:09:37Z","title":"OCAM-2023-300757-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-311_FISICA.pdf","datePublished":"2023-09-06T09:09:37Z","title":"OCAM-2023-300757-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-379-026/09/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-157-379-0","date":"2023-09-26T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-379-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2095.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1775.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-379-0","awardID":"OCAM-2023-157-379-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-379-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-157-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-379_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-157-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300769-26-006/10/2023 02:37:20","ocid":"ocds-luoe2u-OCAM-2023-300769-26-0","date":"2023-10-06T02:37:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-26-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2237.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1896.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-26-0","awardID":"OCAM-2023-300769-26-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-26-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300769-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-26_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300769-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1273-208-028/09/2023 02:37:31","ocid":"ocds-luoe2u-OCAM-2023-1273-208-0","date":"2023-09-28T02:37:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-208-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L.","identifier":{"id":"20607494933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L."}],"value":{"amount":31592.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26773.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4819.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-208-0","awardID":"OCAM-2023-1273-208-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-208-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1273-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-208_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1273-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1412-119-004/10/2023 02:47:56","ocid":"ocds-luoe2u-OCAM-2023-1412-119-0","date":"2023-10-04T02:47:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-119-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1478.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1253.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-119-0","awardID":"OCAM-2023-1412-119-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-119-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1412-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-119_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1412-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-224-005/10/2023 02:07:07","ocid":"ocds-luoe2u-OCAM-2023-855-224-0","date":"2023-10-05T02:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-224-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6043.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5121.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":921.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-224-0","awardID":"OCAM-2023-855-224-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-224-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-855-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-224_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-855-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1441-24-010/10/2023 02:07:43","ocid":"ocds-luoe2u-OCAM-2023-1441-24-0","date":"2023-10-10T02:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1441-24-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1441-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2403.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2036.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1441-24-0","awardID":"OCAM-2023-1441-24-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1441-24-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1441-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1441-24_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1441-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1441-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301486-47-006/09/2023 00:16:52","ocid":"ocds-luoe2u-OCAM-2023-301486-47-0","date":"2023-09-06T00:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-47-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":36784.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31173.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5611.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-47-0","awardID":"OCAM-2023-301486-47-0","dateSigned":"2023-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-47-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301486-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-47_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301486-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300449-44-005/10/2023 02:27:02","ocid":"ocds-luoe2u-OCAM-2023-300449-44-0","date":"2023-10-05T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300449-44-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300449-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":410.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":347.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300449-44-0","awardID":"OCAM-2023-300449-44-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300449-44-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300449-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300449-44_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300449-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300449-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301238-22-019/09/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-301238-22-0","date":"2023-09-19T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301238-22-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301238-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1592.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1349.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301238-22-0","awardID":"OCAM-2023-301238-22-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301238-22-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301238-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301238-22_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301238-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301238-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300732-161-012/10/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-300732-161-0","date":"2023-10-12T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-161-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":10213.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8655.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1558.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-161-0","awardID":"OCAM-2023-300732-161-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-161-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300732-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-161_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300732-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-92-015/09/2023 02:28:55","ocid":"ocds-luoe2u-OCAM-2023-771-92-0","date":"2023-09-15T02:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-92-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2655.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-92-0","awardID":"OCAM-2023-771-92-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-92-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-771-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-92_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-771-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301096-39-027/09/2023 02:29:00","ocid":"ocds-luoe2u-OCAM-2023-301096-39-0","date":"2023-09-27T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-39-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L.","identifier":{"id":"20600932498","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L."}],"value":{"amount":85382.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85382.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-39-0","awardID":"OCAM-2023-301096-39-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-39-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301096-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-39_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301096-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300349-7-002/10/2023 02:07:00","ocid":"ocds-luoe2u-OCAM-2023-300349-7-0","date":"2023-10-02T02:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300349-7-0","procuringEntity":{"id":"PE-RUC-20206428741","name":"MUNICIPALIDAD DISTRITAL SAN JUAN DE TARUCANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206428741","name":"MUNICIPALIDAD DISTRITAL SAN JUAN DE TARUCANI"},"parties":[{"id":"PE-RUC-20206428741","name":"MUNICIPALIDAD DISTRITAL SAN JUAN DE TARUCANI","identifier":{"id":"20206428741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300349-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2952.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2501.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300349-7-0","awardID":"OCAM-2023-300349-7-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300349-7-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300349-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300349-7_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300349-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300349-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1412-120-016/10/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-1412-120-0","date":"2023-10-16T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-120-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2518.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2134.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-120-0","awardID":"OCAM-2023-1412-120-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-120-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1412-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-120_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1412-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1363-74-019/09/2023 17:01:19","ocid":"ocds-luoe2u-OCAM-2023-1363-74-0","date":"2023-09-19T17:01:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1363-74-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1363-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2132.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1806.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1363-74-0","awardID":"OCAM-2023-1363-74-0","dateSigned":"2023-09-05T23:09:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1363-74-0", "datePublished":"2023-09-05T23:09:23Z","title":"OCAM-2023-1363-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1363-74_FISICA.pdf","datePublished":"2023-09-05T23:09:23Z","title":"OCAM-2023-1363-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1363-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-223-027/09/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-855-223-0","date":"2023-09-27T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-223-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":27740.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23508.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4231.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-223-0","awardID":"OCAM-2023-855-223-0","dateSigned":"2023-09-05T11:07:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-223-0", "datePublished":"2023-09-05T11:07:25Z","title":"OCAM-2023-855-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-223_FISICA.pdf","datePublished":"2023-09-05T11:07:25Z","title":"OCAM-2023-855-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1294-35-027/09/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-1294-35-0","date":"2023-09-27T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-35-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":1501.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1272.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-35-0","awardID":"OCAM-2023-1294-35-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-35-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1294-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-35_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1294-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300332-65-009/11/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-300332-65-0","date":"2023-11-09T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300332-65-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300332-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":15464.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13105.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2359.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300332-65-0","awardID":"OCAM-2023-300332-65-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300332-65-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300332-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300332-65_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300332-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300332-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301591-21-005/09/2023 00:15:08","ocid":"ocds-luoe2u-OCAM-2023-301591-21-0","date":"2023-09-05T00:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301591-21-0","procuringEntity":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"parties":[{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE","identifier":{"id":"20159249779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301591-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1477.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1252.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301591-21-0","awardID":"OCAM-2023-301591-21-0","dateSigned":"2023-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301591-21-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-301591-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301591-21_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-301591-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301591-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-739-16-005/09/2023 00:15:08","ocid":"ocds-luoe2u-OCAM-2023-739-16-0","date":"2023-09-05T00:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-739-16-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-739-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3649.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3092.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-739-16-0","awardID":"OCAM-2023-739-16-0","dateSigned":"2023-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-739-16-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-739-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-739-16_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-739-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-739-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300275-31-028/09/2023 02:37:21","ocid":"ocds-luoe2u-OCAM-2023-300275-31-0","date":"2023-09-28T02:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300275-31-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300275-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1471.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1246.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300275-31-0","awardID":"OCAM-2023-300275-31-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300275-31-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300275-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300275-31_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300275-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300275-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300275-32-011/10/2023 02:29:25","ocid":"ocds-luoe2u-OCAM-2023-300275-32-0","date":"2023-10-11T02:29:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300275-32-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300275-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2401.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2035.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300275-32-0","awardID":"OCAM-2023-300275-32-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300275-32-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300275-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300275-32_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300275-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300275-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-295-005/09/2023 00:15:08","ocid":"ocds-luoe2u-OCAM-2023-472-295-0","date":"2023-09-05T00:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-295-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5719.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4847.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":872.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-295-0","awardID":"OCAM-2023-472-295-0","dateSigned":"2023-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-472-295-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-472-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-295_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-472-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301587-60-027/09/2023 15:56:54","ocid":"ocds-luoe2u-OCAM-2023-301587-60-0","date":"2023-09-27T15:56:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301587-60-0","procuringEntity":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"parties":[{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA","identifier":{"id":"20146721410","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301587-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3052.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2586.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301587-60-0","awardID":"OCAM-2023-301587-60-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301587-60-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-301587-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301587-60_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-301587-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301587-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-579-004/10/2023 02:47:41","ocid":"ocds-luoe2u-OCAM-2023-770-579-0","date":"2023-10-04T02:47:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-579-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-579-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2743.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2324.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-579-0","awardID":"OCAM-2023-770-579-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-579-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-770-579-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-579_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-770-579_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-579_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-27-019/09/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-1427-27-0","date":"2023-09-19T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-27-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2803.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-27-0","awardID":"OCAM-2023-1427-27-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-27-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1427-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-27_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1427-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-580-015/09/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-770-580-0","date":"2023-09-15T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-580-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-580-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2829.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2398.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-580-0","awardID":"OCAM-2023-770-580-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-580-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-770-580-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-580_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-770-580_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-580_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301587-61-005/09/2023 00:15:08","ocid":"ocds-luoe2u-OCAM-2023-301587-61-0","date":"2023-09-05T00:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301587-61-0","procuringEntity":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"parties":[{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA","identifier":{"id":"20146721410","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301587-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":3980.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3373.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301587-61-0","awardID":"OCAM-2023-301587-61-0","dateSigned":"2023-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301587-61-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-301587-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301587-61_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-301587-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301587-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-895-028/09/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-789-895-0","date":"2023-09-28T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-895-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-895-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":92433.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78333.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14099.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-895-0","awardID":"OCAM-2023-789-895-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-895-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-789-895-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-895_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-789-895_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-895_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401056-10-005/09/2023 00:15:08","ocid":"ocds-luoe2u-OCAM-2023-401056-10-0","date":"2023-09-05T00:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401056-10-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401056-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":11245.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9530.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1715.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401056-10-0","awardID":"OCAM-2023-401056-10-0","dateSigned":"2023-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401056-10-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-401056-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401056-10_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-401056-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401056-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300578-33-003/10/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-300578-33-0","date":"2023-10-03T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300578-33-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300578-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":12340.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10458.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1882.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300578-33-0","awardID":"OCAM-2023-300578-33-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300578-33-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300578-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300578-33_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300578-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300578-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1267-16-024/10/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-1267-16-0","date":"2023-10-24T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1267-16-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1267-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4870.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4127.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1267-16-0","awardID":"OCAM-2023-1267-16-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1267-16-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1267-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1267-16_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1267-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1267-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-896-028/09/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-789-896-0","date":"2023-09-28T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-896-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-896-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":145490.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":123296.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22193.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-896-0","awardID":"OCAM-2023-789-896-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-896-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-789-896-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-896_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-789-896_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-896_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301587-62-002/10/2023 10:27:02","ocid":"ocds-luoe2u-OCAM-2023-301587-62-0","date":"2023-10-02T10:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301587-62-0","procuringEntity":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"parties":[{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA","identifier":{"id":"20146721410","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301587-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2371.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2009.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301587-62-0","awardID":"OCAM-2023-301587-62-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301587-62-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-301587-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301587-62_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-301587-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301587-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-26-019/09/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-1427-26-0","date":"2023-09-19T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-26-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3710.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3144.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-26-0","awardID":"OCAM-2023-1427-26-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-26-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1427-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-26_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1427-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-800-32-013/09/2023 02:28:11","ocid":"ocds-luoe2u-OCAM-2023-800-32-0","date":"2023-09-13T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-800-32-0","procuringEntity":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"parties":[{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA","identifier":{"id":"20443619811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L.","identifier":{"id":"20573868944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-800-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L."}],"value":{"amount":1455.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1233.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-800-32-0","awardID":"OCAM-2023-800-32-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-800-32-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-800-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-800-32_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-800-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-800-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-146-004/09/2023 00:13:12","ocid":"ocds-luoe2u-OCAM-2023-301046-146-0","date":"2023-09-04T00:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-146-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":44880.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38034.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6846.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-146-0","awardID":"OCAM-2023-301046-146-0","dateSigned":"2023-09-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301046-146-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301046-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-146_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301046-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-892-388-025/09/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-892-388-0","date":"2023-09-25T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-388-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":5685.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4818.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-388-0","awardID":"OCAM-2023-892-388-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-388-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-892-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-388_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-892-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1237-20-018/09/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-1237-20-0","date":"2023-09-18T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1237-20-0","procuringEntity":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"parties":[{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA","identifier":{"id":"20495123091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1237-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1797.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1523.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1237-20-0","awardID":"OCAM-2023-1237-20-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1237-20-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1237-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1237-20_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1237-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1237-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-921-166-020/10/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-921-166-0","date":"2023-10-20T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-166-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1912.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-166-0","awardID":"OCAM-2023-921-166-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-166-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-921-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-166_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-921-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-785-232-022/09/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-785-232-0","date":"2023-09-22T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-232-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6889.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5838.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-232-0","awardID":"OCAM-2023-785-232-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-232-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-785-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-232_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-785-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1237-19-020/09/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-1237-19-0","date":"2023-09-20T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1237-19-0","procuringEntity":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"parties":[{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA","identifier":{"id":"20495123091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1237-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2481.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2103.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1237-19-0","awardID":"OCAM-2023-1237-19-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1237-19-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1237-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1237-19_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1237-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1237-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300960-113-011/10/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-300960-113-0","date":"2023-10-11T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-113-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":8099.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6864.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1235.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-113-0","awardID":"OCAM-2023-300960-113-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-113-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300960-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-113_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300960-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1311-49-006/11/2023 02:48:50","ocid":"ocds-luoe2u-OCAM-2023-1311-49-0","date":"2023-11-06T02:48:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-49-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2711.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2297.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-49-0","awardID":"OCAM-2023-1311-49-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-49-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1311-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-49_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1311-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1253-20-005/10/2023 02:47:34","ocid":"ocds-luoe2u-OCAM-2023-1253-20-0","date":"2023-10-05T02:47:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1253-20-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1253-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":6411.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5433.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":977.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1253-20-0","awardID":"OCAM-2023-1253-20-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1253-20-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1253-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1253-20_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1253-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1253-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-921-165-012/10/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-921-165-0","date":"2023-10-12T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-165-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2595.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2199.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-165-0","awardID":"OCAM-2023-921-165-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-165-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-921-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-165_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-921-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-102-014/11/2023 02:30:04","ocid":"ocds-luoe2u-OCAM-2023-196-102-0","date":"2023-11-14T02:30:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-102-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1530.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1297.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-102-0","awardID":"OCAM-2023-196-102-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-102-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-196-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-102_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-196-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-78-028/09/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2023-301795-78-0","date":"2023-09-28T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-78-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4606.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3903.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-78-0","awardID":"OCAM-2023-301795-78-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-78-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301795-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-78_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301795-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-101-009/10/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-196-101-0","date":"2023-10-09T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-101-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1572.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1332.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-101-0","awardID":"OCAM-2023-196-101-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-101-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-196-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-101_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-196-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301269-129-001/09/2023 17:17:37","ocid":"ocds-luoe2u-OCAM-2023-301269-129-0","date":"2023-09-01T17:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-129-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":946.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":802.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-129-0","awardID":"OCAM-2023-301269-129-0","dateSigned":"2023-09-01T17:17:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301269-129-0", "datePublished":"2023-09-01T17:17:37Z","title":"OCAM-2023-301269-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-129_FISICA.pdf","datePublished":"2023-09-01T17:17:37Z","title":"OCAM-2023-301269-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301587-63-022/09/2023 12:36:46","ocid":"ocds-luoe2u-OCAM-2023-301587-63-0","date":"2023-09-22T12:36:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301587-63-0","procuringEntity":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"parties":[{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA","identifier":{"id":"20146721410","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301587-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":12146.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10293.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1852.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301587-63-0","awardID":"OCAM-2023-301587-63-0","dateSigned":"2023-09-01T17:16:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301587-63-0", "datePublished":"2023-09-01T17:16:32Z","title":"OCAM-2023-301587-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301587-63_FISICA.pdf","datePublished":"2023-09-01T17:16:32Z","title":"OCAM-2023-301587-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301587-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1666-36-012/10/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-1666-36-0","date":"2023-10-12T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1666-36-0","procuringEntity":{"id":"PE-RUC-20602114075","name":"UNIDAD EJECUTORA 411: SALUD CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114075","name":"UNIDAD EJECUTORA 411: SALUD CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20602114075","name":"UNIDAD EJECUTORA 411: SALUD CHUMBIVILCAS","identifier":{"id":"20602114075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1666-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1966.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1666.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1666-36-0","awardID":"OCAM-2023-1666-36-0","dateSigned":"2023-09-01T13:43:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1666-36-0", "datePublished":"2023-09-01T13:43:22Z","title":"OCAM-2023-1666-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1666-36_FISICA.pdf","datePublished":"2023-09-01T13:43:22Z","title":"OCAM-2023-1666-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1666-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-756-120-019/09/2023 02:28:09","ocid":"ocds-luoe2u-OCAM-2023-756-120-0","date":"2023-09-19T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-120-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2262.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1917.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-120-0","awardID":"OCAM-2023-756-120-0","dateSigned":"2023-09-01T13:43:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-756-120-0", "datePublished":"2023-09-01T13:43:01Z","title":"OCAM-2023-756-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-120_FISICA.pdf","datePublished":"2023-09-01T13:43:01Z","title":"OCAM-2023-756-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-785-231-020/09/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-785-231-0","date":"2023-09-20T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-231-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18485.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15665.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2819.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-231-0","awardID":"OCAM-2023-785-231-0","dateSigned":"2023-09-01T09:39:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-231-0", "datePublished":"2023-09-01T09:39:56Z","title":"OCAM-2023-785-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-231_FISICA.pdf","datePublished":"2023-09-01T09:39:56Z","title":"OCAM-2023-785-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-936-35-027/10/2023 02:07:52","ocid":"ocds-luoe2u-OCAM-2023-936-35-0","date":"2023-10-27T02:07:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-936-35-0","procuringEntity":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"parties":[{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES","identifier":{"id":"20484003883","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-936-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2911.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2467.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-936-35-0","awardID":"OCAM-2023-936-35-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-936-35-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-936-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-936-35_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-936-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-936-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2730-011/10/2023 02:28:58","ocid":"ocds-luoe2u-OCAM-2023-471-2730-0","date":"2023-10-11T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2730-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2730-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1755.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1487.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2730-0","awardID":"OCAM-2023-471-2730-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2730-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-471-2730-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2730_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-471-2730_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2730_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1267-15-019/10/2023 02:29:29","ocid":"ocds-luoe2u-OCAM-2023-1267-15-0","date":"2023-10-19T02:29:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1267-15-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1267-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3339.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2829.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1267-15-0","awardID":"OCAM-2023-1267-15-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1267-15-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1267-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1267-15_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1267-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1267-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301263-44-001/09/2023 00:13:04","ocid":"ocds-luoe2u-OCAM-2023-301263-44-0","date":"2023-09-01T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301263-44-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301263-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":7269.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6160.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301263-44-0","awardID":"OCAM-2023-301263-44-0","dateSigned":"2023-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301263-44-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301263-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301263-44_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301263-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301263-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2732-025/09/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-471-2732-0","date":"2023-09-25T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2732-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2732-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1711.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2732-0","awardID":"OCAM-2023-471-2732-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2732-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-471-2732-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2732_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-471-2732_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2732_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-34-55-003/10/2023 02:37:16","ocid":"ocds-luoe2u-OCAM-2023-34-55-0","date":"2023-10-03T02:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-34-55-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-34-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":5715.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4843.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":871.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-34-55-0","awardID":"OCAM-2023-34-55-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-34-55-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-34-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-34-55_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-34-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-34-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-171-009/10/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-301274-171-0","date":"2023-10-09T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-171-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":40485.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34309.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6175.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-171-0","awardID":"OCAM-2023-301274-171-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-171-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301274-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-171_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301274-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-60-020/09/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-301209-60-0","date":"2023-09-20T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-60-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4356.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3691.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-60-0","awardID":"OCAM-2023-301209-60-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-60-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301209-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-60_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301209-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301778-249-020/11/2023 02:31:41","ocid":"ocds-luoe2u-OCAM-2023-301778-249-0","date":"2023-11-20T02:31:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-249-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L.","identifier":{"id":"20607494933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L."}],"value":{"amount":34853.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29536.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5316.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-249-0","awardID":"OCAM-2023-301778-249-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-249-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301778-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-249_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301778-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301263-46-001/09/2023 00:13:04","ocid":"ocds-luoe2u-OCAM-2023-301263-46-0","date":"2023-09-01T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301263-46-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301263-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":5158.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4371.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301263-46-0","awardID":"OCAM-2023-301263-46-0","dateSigned":"2023-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301263-46-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301263-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301263-46_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301263-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301263-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-375-025/09/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-157-375-0","date":"2023-09-25T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-375-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1087.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":921.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-375-0","awardID":"OCAM-2023-157-375-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-375-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-157-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-375_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-157-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-62-020/09/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-301209-62-0","date":"2023-09-20T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-62-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4402.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3730.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-62-0","awardID":"OCAM-2023-301209-62-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-62-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301209-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-62_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301209-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301257-21-001/09/2023 00:13:04","ocid":"ocds-luoe2u-OCAM-2023-301257-21-0","date":"2023-09-01T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301257-21-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301257-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":16296.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13810.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2485.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301257-21-0","awardID":"OCAM-2023-301257-21-0","dateSigned":"2023-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301257-21-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301257-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301257-21_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301257-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301257-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-61-020/09/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-301209-61-0","date":"2023-09-20T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-61-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":17495.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14826.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2668.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-61-0","awardID":"OCAM-2023-301209-61-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-61-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301209-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-61_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301209-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301263-45-001/09/2023 00:13:04","ocid":"ocds-luoe2u-OCAM-2023-301263-45-0","date":"2023-09-01T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301263-45-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301263-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3021.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301263-45-0","awardID":"OCAM-2023-301263-45-0","dateSigned":"2023-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301263-45-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301263-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301263-45_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301263-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301263-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2731-024/10/2023 09:57:18","ocid":"ocds-luoe2u-OCAM-2023-471-2731-0","date":"2023-10-24T09:57:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2731-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2731-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":9066.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7683.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1383.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2731-0","awardID":"OCAM-2023-471-2731-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-471-2731-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-471-2731-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2731_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-471-2731_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2731_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300753-365-001/09/2023 00:13:04","ocid":"ocds-luoe2u-OCAM-2023-300753-365-0","date":"2023-09-01T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-365-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":22005.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18649.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3356.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-365-0","awardID":"OCAM-2023-300753-365-0","dateSigned":"2023-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-365-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300753-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-365_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300753-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301422-69-027/10/2023 02:28:25","ocid":"ocds-luoe2u-OCAM-2023-301422-69-0","date":"2023-10-27T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-69-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":145868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":145868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-69-0","awardID":"OCAM-2023-301422-69-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-69-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301422-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-69_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301422-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301257-20-001/09/2023 00:13:04","ocid":"ocds-luoe2u-OCAM-2023-301257-20-0","date":"2023-09-01T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301257-20-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301257-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":5700.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4831.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301257-20-0","awardID":"OCAM-2023-301257-20-0","dateSigned":"2023-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301257-20-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301257-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301257-20_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301257-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301257-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-807-50-023/10/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-807-50-0","date":"2023-10-23T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-807-50-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-807-50-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4481.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3798.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":683.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-807-50-0","awardID":"OCAM-2023-807-50-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-807-50-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-807-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-807-50_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-807-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-807-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-63-020/09/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-301209-63-0","date":"2023-09-20T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-63-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":18128.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15363.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2765.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-63-0","awardID":"OCAM-2023-301209-63-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-63-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301209-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-63_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301209-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300885-21-025/09/2023 11:56:51","ocid":"ocds-luoe2u-OCAM-2023-300885-21-0","date":"2023-09-25T11:56:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300885-21-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300885-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3408.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2888.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":519.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300885-21-0","awardID":"OCAM-2023-300885-21-0","dateSigned":"2023-08-31T17:42:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300885-21-0", "datePublished":"2023-08-31T17:42:35Z","title":"OCAM-2023-300885-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300885-21_FISICA.pdf","datePublished":"2023-08-31T17:42:35Z","title":"OCAM-2023-300885-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300885-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300885-20-025/09/2023 16:06:53","ocid":"ocds-luoe2u-OCAM-2023-300885-20-0","date":"2023-09-25T16:06:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300885-20-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300885-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":1461.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1238.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300885-20-0","awardID":"OCAM-2023-300885-20-0","dateSigned":"2023-08-31T08:17:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300885-20-0", "datePublished":"2023-08-31T08:17:20Z","title":"OCAM-2023-300885-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300885-20_FISICA.pdf","datePublished":"2023-08-31T08:17:20Z","title":"OCAM-2023-300885-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300885-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300767-37-003/10/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-300767-37-0","date":"2023-10-03T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-37-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4816.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4082.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-37-0","awardID":"OCAM-2023-300767-37-0","dateSigned":"2023-08-31T08:02:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300767-37-0", "datePublished":"2023-08-31T08:02:44Z","title":"OCAM-2023-300767-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-37_FISICA.pdf","datePublished":"2023-08-31T08:02:44Z","title":"OCAM-2023-300767-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-573-029/09/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-770-573-0","date":"2023-09-29T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-573-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2502.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-573-0","awardID":"OCAM-2023-770-573-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-573-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-770-573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-573_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-770-573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-109-009/10/2023 02:38:41","ocid":"ocds-luoe2u-OCAM-2023-1342-109-0","date":"2023-10-09T02:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-109-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":60444.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51224.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9220.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-109-0","awardID":"OCAM-2023-1342-109-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-109-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1342-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-109_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1342-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301291-56-029/09/2023 02:37:31","ocid":"ocds-luoe2u-OCAM-2023-301291-56-0","date":"2023-09-29T02:37:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301291-56-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L.","identifier":{"id":"20607494933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301291-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L."}],"value":{"amount":41162.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34883.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6279.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301291-56-0","awardID":"OCAM-2023-301291-56-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301291-56-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-301291-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301291-56_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-301291-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301291-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-160-146-013/11/2023 02:38:32","ocid":"ocds-luoe2u-OCAM-2023-160-146-0","date":"2023-11-13T02:38:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-146-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1459.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1237.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-146-0","awardID":"OCAM-2023-160-146-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-160-146-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-160-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-146_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-160-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301238-17-015/09/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-301238-17-0","date":"2023-09-15T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301238-17-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301238-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3525.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2987.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301238-17-0","awardID":"OCAM-2023-301238-17-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301238-17-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-301238-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301238-17_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-301238-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301238-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-567-011/11/2023 12:28:41","ocid":"ocds-luoe2u-OCAM-2023-770-567-0","date":"2023-11-11T12:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-567-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-567-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6842.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5798.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1043.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-567-0","awardID":"OCAM-2023-770-567-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-770-567-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-770-567-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-567_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-770-567_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-567_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-306-005/10/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-799-306-0","date":"2023-10-05T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-306-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1328.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-306-0","awardID":"OCAM-2023-799-306-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-306-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-799-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-306_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-799-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300232-42-031/08/2023 00:09:13","ocid":"ocds-luoe2u-OCAM-2023-300232-42-0","date":"2023-08-31T00:09:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300232-42-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300232-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2314.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1961.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300232-42-0","awardID":"OCAM-2023-300232-42-0","dateSigned":"2023-08-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300232-42-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300232-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300232-42_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300232-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300232-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300769-24-004/10/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-300769-24-0","date":"2023-10-04T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-24-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":3825.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3241.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-24-0","awardID":"OCAM-2023-300769-24-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-24-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300769-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-24_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300769-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-156-017/10/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-300260-156-0","date":"2023-10-17T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-156-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":5179.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4389.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-156-0","awardID":"OCAM-2023-300260-156-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-156-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300260-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-156_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300260-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-571-009/10/2023 02:29:12","ocid":"ocds-luoe2u-OCAM-2023-770-571-0","date":"2023-10-09T02:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-571-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1458.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1235.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-571-0","awardID":"OCAM-2023-770-571-0","dateSigned":"2023-08-29T19:23:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-571-0", "datePublished":"2023-08-29T19:23:01Z","title":"OCAM-2023-770-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-571_FISICA.pdf","datePublished":"2023-08-29T19:23:01Z","title":"OCAM-2023-770-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301471-102-026/09/2023 02:06:54","ocid":"ocds-luoe2u-OCAM-2023-301471-102-0","date":"2023-09-26T02:06:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-102-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":37311.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5691.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-102-0","awardID":"OCAM-2023-301471-102-0","dateSigned":"2023-08-29T13:06:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-102-0", "datePublished":"2023-08-29T13:06:25Z","title":"OCAM-2023-301471-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-102_FISICA.pdf","datePublished":"2023-08-29T13:06:25Z","title":"OCAM-2023-301471-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300769-22-022/09/2023 02:28:45","ocid":"ocds-luoe2u-OCAM-2023-300769-22-0","date":"2023-09-22T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-22-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1020.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":865.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-22-0","awardID":"OCAM-2023-300769-22-0","dateSigned":"2023-08-29T09:07:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-22-0", "datePublished":"2023-08-29T09:07:59Z","title":"OCAM-2023-300769-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-22_FISICA.pdf","datePublished":"2023-08-29T09:07:59Z","title":"OCAM-2023-300769-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-781-60-025/09/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-781-60-0","date":"2023-09-25T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-781-60-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-781-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":29981.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4573.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-781-60-0","awardID":"OCAM-2023-781-60-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-781-60-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-781-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-781-60_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-781-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-781-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300286-14-020/09/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-300286-14-0","date":"2023-09-20T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300286-14-0","procuringEntity":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES","identifier":{"id":"20165610297","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300286-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1602.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1357.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300286-14-0","awardID":"OCAM-2023-300286-14-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300286-14-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-300286-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300286-14_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-300286-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300286-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-73-029/08/2023 00:14:03","ocid":"ocds-luoe2u-OCAM-2023-301795-73-0","date":"2023-08-29T00:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-73-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8652.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7332.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1319.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-73-0","awardID":"OCAM-2023-301795-73-0","dateSigned":"2023-08-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301795-73-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-301795-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-73_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-301795-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300691-179-029/09/2023 15:27:07","ocid":"ocds-luoe2u-OCAM-2023-300691-179-0","date":"2023-09-29T15:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-179-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4242.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3595.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":647.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-179-0","awardID":"OCAM-2023-300691-179-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-179-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-300691-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-179_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-300691-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301159-4-026/10/2023 02:08:02","ocid":"ocds-luoe2u-OCAM-2023-301159-4-0","date":"2023-10-26T02:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301159-4-0","procuringEntity":{"id":"PE-RUC-20206513005","name":"MUNICIPALIDAD DISTRITAL DE CARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206513005","name":"MUNICIPALIDAD DISTRITAL DE CARABAMBA"},"parties":[{"id":"PE-RUC-20206513005","name":"MUNICIPALIDAD DISTRITAL DE CARABAMBA","identifier":{"id":"20206513005","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301159-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":1437.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1218.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301159-4-0","awardID":"OCAM-2023-301159-4-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301159-4-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-301159-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301159-4_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-301159-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301159-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-88-326-026/10/2023 02:07:49","ocid":"ocds-luoe2u-OCAM-2023-88-326-0","date":"2023-10-26T02:07:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-326-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2596.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-326-0","awardID":"OCAM-2023-88-326-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-326-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-88-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-326_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-88-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500303-17-020/09/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-500303-17-0","date":"2023-09-20T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500303-17-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500303-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":9507.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8056.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1450.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500303-17-0","awardID":"OCAM-2023-500303-17-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500303-17-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-500303-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500303-17_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-500303-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500303-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300001-59-021/09/2023 16:46:47","ocid":"ocds-luoe2u-OCAM-2023-300001-59-0","date":"2023-09-21T16:46:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-59-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":9012.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7637.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1374.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-59-0","awardID":"OCAM-2023-300001-59-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-59-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-300001-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-59_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-300001-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-59-014/09/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-36-59-0","date":"2023-09-14T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-59-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1368.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1159.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-59-0","awardID":"OCAM-2023-36-59-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-59-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-36-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-59_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-36-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401632-22-029/08/2023 00:14:03","ocid":"ocds-luoe2u-OCAM-2023-401632-22-0","date":"2023-08-29T00:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401632-22-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401632-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2430.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2059.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401632-22-0","awardID":"OCAM-2023-401632-22-0","dateSigned":"2023-08-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401632-22-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-401632-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401632-22_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-401632-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401632-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-955-51-031/10/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-955-51-0","date":"2023-10-31T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-955-51-0","procuringEntity":{"id":"PE-RUC-20185837395","name":"DIRECCION DE RED DE SALUD BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185837395","name":"DIRECCION DE RED DE SALUD BAGUA"},"parties":[{"id":"PE-RUC-20185837395","name":"DIRECCION DE RED DE SALUD BAGUA","identifier":{"id":"20185837395","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-955-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3485.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2954.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-955-51-0","awardID":"OCAM-2023-955-51-0","dateSigned":"2023-08-28T22:33:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-955-51-0", "datePublished":"2023-08-28T22:33:10Z","title":"OCAM-2023-955-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-955-51_FISICA.pdf","datePublished":"2023-08-28T22:33:10Z","title":"OCAM-2023-955-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-955-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300965-63-020/09/2023 02:28:55","ocid":"ocds-luoe2u-OCAM-2023-300965-63-0","date":"2023-09-20T02:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300965-63-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300965-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":7452.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6315.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1136.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300965-63-0","awardID":"OCAM-2023-300965-63-0","dateSigned":"2023-08-28T14:16:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300965-63-0", "datePublished":"2023-08-28T14:16:48Z","title":"OCAM-2023-300965-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300965-63_FISICA.pdf","datePublished":"2023-08-28T14:16:48Z","title":"OCAM-2023-300965-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300965-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-500-004/10/2023 02:37:12","ocid":"ocds-luoe2u-OCAM-2023-747-500-0","date":"2023-10-04T02:37:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-500-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2570.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2178.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-500-0","awardID":"OCAM-2023-747-500-0","dateSigned":"2023-08-28T10:06:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-500-0", "datePublished":"2023-08-28T10:06:37Z","title":"OCAM-2023-747-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-500_FISICA.pdf","datePublished":"2023-08-28T10:06:37Z","title":"OCAM-2023-747-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301189-143-013/10/2023 02:08:06","ocid":"ocds-luoe2u-OCAM-2023-301189-143-0","date":"2023-10-13T02:08:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301189-143-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301189-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2581.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2187.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301189-143-0","awardID":"OCAM-2023-301189-143-0","dateSigned":"2023-08-28T08:58:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301189-143-0", "datePublished":"2023-08-28T08:58:32Z","title":"OCAM-2023-301189-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301189-143_FISICA.pdf","datePublished":"2023-08-28T08:58:32Z","title":"OCAM-2023-301189-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301189-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500141-97-010/10/2023 13:23:00","ocid":"ocds-luoe2u-OCAM-2023-500141-97-0","date":"2023-10-10T13:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500141-97-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500141-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4671.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3959.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500141-97-0","awardID":"OCAM-2023-500141-97-0","dateSigned":"2023-08-28T08:48:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500141-97-0", "datePublished":"2023-08-28T08:48:19Z","title":"OCAM-2023-500141-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500141-97_FISICA.pdf","datePublished":"2023-08-28T08:48:19Z","title":"OCAM-2023-500141-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500141-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401632-21-028/08/2023 08:46:53","ocid":"ocds-luoe2u-OCAM-2023-401632-21-0","date":"2023-08-28T08:46:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401632-21-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401632-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1496.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1268.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401632-21-0","awardID":"OCAM-2023-401632-21-0","dateSigned":"2023-08-28T08:46:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401632-21-0", "datePublished":"2023-08-28T08:46:53Z","title":"OCAM-2023-401632-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401632-21_FISICA.pdf","datePublished":"2023-08-28T08:46:53Z","title":"OCAM-2023-401632-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401632-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-94-019/10/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-301212-94-0","date":"2023-10-19T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-94-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1719.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1456.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-94-0","awardID":"OCAM-2023-301212-94-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-94-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-94_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300736-47-011/09/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-300736-47-0","date":"2023-09-11T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-47-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":47195.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7199.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-47-0","awardID":"OCAM-2023-300736-47-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-47-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300736-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2347068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-47_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300736-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401610-52-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-401610-52-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401610-52-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401610-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2789.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401610-52-0","awardID":"OCAM-2023-401610-52-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401610-52-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401610-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401610-52_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401610-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401610-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301893-310-009/10/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-301893-310-0","date":"2023-10-09T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-310-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5896.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4996.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-310-0","awardID":"OCAM-2023-301893-310-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-310-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301893-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-310_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301893-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-107-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-301212-107-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-107-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":7566.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6412.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1154.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-107-0","awardID":"OCAM-2023-301212-107-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301212-107-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-107_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-111-017/11/2023 02:09:22","ocid":"ocds-luoe2u-OCAM-2023-301212-111-0","date":"2023-11-17T02:09:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-111-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-111-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":107075.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90741.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16333.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-111-0","awardID":"OCAM-2023-301212-111-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-111-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-111_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300453-8-019/09/2023 02:06:55","ocid":"ocds-luoe2u-OCAM-2023-300453-8-0","date":"2023-09-19T02:06:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300453-8-0","procuringEntity":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"parties":[{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS","identifier":{"id":"20143671527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300453-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9249.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7838.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1410.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300453-8-0","awardID":"OCAM-2023-300453-8-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300453-8-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300453-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2347100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300453-8_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300453-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300453-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401610-50-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-401610-50-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401610-50-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401610-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":666.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401610-50-0","awardID":"OCAM-2023-401610-50-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401610-50-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401610-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401610-50_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401610-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401610-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1520-62-026/09/2023 02:37:10","ocid":"ocds-luoe2u-OCAM-2023-1520-62-0","date":"2023-09-26T02:37:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-62-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":3365.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2852.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-62-0","awardID":"OCAM-2023-1520-62-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-62-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1520-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-62_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1520-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-108-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-301212-108-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-108-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":37479.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31762.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5717.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-108-0","awardID":"OCAM-2023-301212-108-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301212-108-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-108_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1520-61-029/09/2023 02:57:15","ocid":"ocds-luoe2u-OCAM-2023-1520-61-0","date":"2023-09-29T02:57:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-61-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3172.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2688.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-61-0","awardID":"OCAM-2023-1520-61-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-61-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1520-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-61_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1520-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-106-017/11/2023 02:08:53","ocid":"ocds-luoe2u-OCAM-2023-301212-106-0","date":"2023-11-17T02:08:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-106-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":51315.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43487.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7827.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-106-0","awardID":"OCAM-2023-301212-106-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-106-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-106_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401610-46-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-401610-46-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401610-46-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401610-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":48010.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40686.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7323.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401610-46-0","awardID":"OCAM-2023-401610-46-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401610-46-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401610-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401610-46_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401610-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401610-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401610-49-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-401610-49-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401610-49-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401610-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":438.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":371.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401610-49-0","awardID":"OCAM-2023-401610-49-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401610-49-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401610-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401610-49_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401610-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401610-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-109-020/11/2023 02:09:27","ocid":"ocds-luoe2u-OCAM-2023-301212-109-0","date":"2023-11-20T02:09:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-109-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":12912.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10942.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1969.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-109-0","awardID":"OCAM-2023-301212-109-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-109-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-109_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401610-47-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-401610-47-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401610-47-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401610-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":7790.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6602.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401610-47-0","awardID":"OCAM-2023-401610-47-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401610-47-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401610-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401610-47_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401610-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401610-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-110-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-301212-110-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-110-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":5616.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4760.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":856.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-110-0","awardID":"OCAM-2023-301212-110-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301212-110-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-110_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401610-48-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-401610-48-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401610-48-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401610-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":937.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":794.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401610-48-0","awardID":"OCAM-2023-401610-48-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401610-48-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401610-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401610-48_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401610-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401610-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-164-025/09/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-1688-164-0","date":"2023-09-25T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-164-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1188.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1007.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-164-0","awardID":"OCAM-2023-1688-164-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-164-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1688-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-164_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1688-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401056-9-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-401056-9-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401056-9-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401056-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4521.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3831.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401056-9-0","awardID":"OCAM-2023-401056-9-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401056-9-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401056-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401056-9_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401056-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401056-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-779-29-022/09/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-779-29-0","date":"2023-09-22T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-779-29-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-779-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1856.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1573.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-779-29-0","awardID":"OCAM-2023-779-29-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-779-29-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-779-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-779-29_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-779-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-779-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-112-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-301212-112-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-112-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":34295.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5231.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-112-0","awardID":"OCAM-2023-301212-112-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301212-112-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-112_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1520-60-002/10/2023 02:37:44","ocid":"ocds-luoe2u-OCAM-2023-1520-60-0","date":"2023-10-02T02:37:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-60-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":5065.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4293.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-60-0","awardID":"OCAM-2023-1520-60-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-60-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1520-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-60_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1520-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401610-51-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-401610-51-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401610-51-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401610-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":871.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":738.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401610-51-0","awardID":"OCAM-2023-401610-51-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401610-51-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401610-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401610-51_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401610-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401610-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-93-019/10/2023 02:29:00","ocid":"ocds-luoe2u-OCAM-2023-301212-93-0","date":"2023-10-19T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-93-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2864.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2427.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-93-0","awardID":"OCAM-2023-301212-93-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-93-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-93_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301212-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-155-108-011/09/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-155-108-0","date":"2023-09-11T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-155-108-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-155-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":6446.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5463.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":983.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-155-108-0","awardID":"OCAM-2023-155-108-0","dateSigned":"2023-08-25T22:40:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-155-108-0", "datePublished":"2023-08-25T22:40:51Z","title":"OCAM-2023-155-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-155-108_FISICA.pdf","datePublished":"2023-08-25T22:40:51Z","title":"OCAM-2023-155-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-155-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301159-3-025/09/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-301159-3-0","date":"2023-09-25T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301159-3-0","procuringEntity":{"id":"PE-RUC-20206513005","name":"MUNICIPALIDAD DISTRITAL DE CARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206513005","name":"MUNICIPALIDAD DISTRITAL DE CARABAMBA"},"parties":[{"id":"PE-RUC-20206513005","name":"MUNICIPALIDAD DISTRITAL DE CARABAMBA","identifier":{"id":"20206513005","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301159-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":25789.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21855.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3934.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301159-3-0","awardID":"OCAM-2023-301159-3-0","dateSigned":"2023-08-25T18:44:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301159-3-0", "datePublished":"2023-08-25T18:44:59Z","title":"OCAM-2023-301159-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301159-3_FISICA.pdf","datePublished":"2023-08-25T18:44:59Z","title":"OCAM-2023-301159-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301159-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-779-30-029/09/2023 02:37:18","ocid":"ocds-luoe2u-OCAM-2023-779-30-0","date":"2023-09-29T02:37:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-779-30-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-779-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":1285.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1089.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-779-30-0","awardID":"OCAM-2023-779-30-0","dateSigned":"2023-08-25T18:43:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-779-30-0", "datePublished":"2023-08-25T18:43:20Z","title":"OCAM-2023-779-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-779-30_FISICA.pdf","datePublished":"2023-08-25T18:43:20Z","title":"OCAM-2023-779-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-779-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301319-48-011/09/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-301319-48-0","date":"2023-09-11T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301319-48-0","procuringEntity":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"parties":[{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA","identifier":{"id":"20158939666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301319-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":6103.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5172.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":931.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301319-48-0","awardID":"OCAM-2023-301319-48-0","dateSigned":"2023-08-25T17:36:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301319-48-0", "datePublished":"2023-08-25T17:36:39Z","title":"OCAM-2023-301319-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301319-48_FISICA.pdf","datePublished":"2023-08-25T17:36:39Z","title":"OCAM-2023-301319-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301319-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300748-455-025/09/2023 02:07:57","ocid":"ocds-luoe2u-OCAM-2023-300748-455-0","date":"2023-09-25T02:07:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-455-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7675.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6504.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-455-0","awardID":"OCAM-2023-300748-455-0","dateSigned":"2023-08-25T16:25:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-455-0", "datePublished":"2023-08-25T16:25:53Z","title":"OCAM-2023-300748-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-455_FISICA.pdf","datePublished":"2023-08-25T16:25:53Z","title":"OCAM-2023-300748-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301816-126-003/10/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-301816-126-0","date":"2023-10-03T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-126-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":33338.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28252.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5085.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-126-0","awardID":"OCAM-2023-301816-126-0","dateSigned":"2023-08-25T09:15:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-126-0", "datePublished":"2023-08-25T09:15:15Z","title":"OCAM-2023-301816-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-126_FISICA.pdf","datePublished":"2023-08-25T09:15:15Z","title":"OCAM-2023-301816-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-3-66-011/09/2023 02:28:18","ocid":"ocds-luoe2u-OCAM-2023-3-66-0","date":"2023-09-11T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-3-66-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-3-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":4498.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3812.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-3-66-0","awardID":"OCAM-2023-3-66-0","dateSigned":"2023-08-25T09:09:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-3-66-0", "datePublished":"2023-08-25T09:09:54Z","title":"OCAM-2023-3-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-3-66_FISICA.pdf","datePublished":"2023-08-25T09:09:54Z","title":"OCAM-2023-3-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-3-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301286-57-015/09/2023 02:28:09","ocid":"ocds-luoe2u-OCAM-2023-301286-57-0","date":"2023-09-15T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-57-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":8638.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7321.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1317.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-57-0","awardID":"OCAM-2023-301286-57-0","dateSigned":"2023-08-25T09:08:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-57-0", "datePublished":"2023-08-25T09:08:12Z","title":"OCAM-2023-301286-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-57_FISICA.pdf","datePublished":"2023-08-25T09:08:12Z","title":"OCAM-2023-301286-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2702-025/09/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-471-2702-0","date":"2023-09-25T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2702-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2702-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2622.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2222.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2702-0","awardID":"OCAM-2023-471-2702-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2702-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-471-2702-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2702_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-471-2702_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2702_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-155-102-002/10/2023 02:37:56","ocid":"ocds-luoe2u-OCAM-2023-155-102-0","date":"2023-10-02T02:37:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-155-102-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-155-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2615.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2216.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-155-102-0","awardID":"OCAM-2023-155-102-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-155-102-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-155-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-155-102_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-155-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-155-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500149-39-025/08/2023 00:15:27","ocid":"ocds-luoe2u-OCAM-2023-500149-39-0","date":"2023-08-25T00:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500149-39-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500149-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2605.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2207.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500149-39-0","awardID":"OCAM-2023-500149-39-0","dateSigned":"2023-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500149-39-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-500149-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500149-39_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-500149-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500149-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1210-68-014/09/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-1210-68-0","date":"2023-09-14T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-68-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2574.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2182.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-68-0","awardID":"OCAM-2023-1210-68-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-68-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1210-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-68_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1210-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-838-009/10/2023 02:28:57","ocid":"ocds-luoe2u-OCAM-2023-789-838-0","date":"2023-10-09T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-838-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-838-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4293.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3638.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":654.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-838-0","awardID":"OCAM-2023-789-838-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-838-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-789-838-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-838_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-789-838_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-838_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-474-021/09/2023 02:27:58","ocid":"ocds-luoe2u-OCAM-2023-747-474-0","date":"2023-09-21T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-474-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-474-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":8219.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6965.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1253.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-474-0","awardID":"OCAM-2023-747-474-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-474-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-747-474-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-474_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-747-474_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-474_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-70-028/09/2023 02:37:34","ocid":"ocds-luoe2u-OCAM-2023-301795-70-0","date":"2023-09-28T02:37:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-70-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":19317.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16371.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2946.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-70-0","awardID":"OCAM-2023-301795-70-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-70-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301795-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-70_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301795-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-355-011/09/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-157-355-0","date":"2023-09-11T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-355-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":2403.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2036.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-355-0","awardID":"OCAM-2023-157-355-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-355-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-157-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-355_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-157-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-554-021/09/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-770-554-0","date":"2023-09-21T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-554-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":998.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":846.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-554-0","awardID":"OCAM-2023-770-554-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-554-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-770-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2344950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-554_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-770-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1497-40-020/10/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-1497-40-0","date":"2023-10-20T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-40-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":1277.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1082.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-40-0","awardID":"OCAM-2023-1497-40-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1497-40-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1497-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-40_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1497-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-596-006/10/2023 02:47:23","ocid":"ocds-luoe2u-OCAM-2023-757-596-0","date":"2023-10-06T02:47:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-596-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4460.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-596-0","awardID":"OCAM-2023-757-596-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-596-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-757-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-596_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-757-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301286-60-018/09/2023 02:06:54","ocid":"ocds-luoe2u-OCAM-2023-301286-60-0","date":"2023-09-18T02:06:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-60-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1824.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1546.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-60-0","awardID":"OCAM-2023-301286-60-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-60-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301286-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-60_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301286-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-486-021/09/2023 02:27:58","ocid":"ocds-luoe2u-OCAM-2023-747-486-0","date":"2023-09-21T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-486-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5696.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4827.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":868.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-486-0","awardID":"OCAM-2023-747-486-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-486-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-747-486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-486_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-747-486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500141-94-025/08/2023 00:15:27","ocid":"ocds-luoe2u-OCAM-2023-500141-94-0","date":"2023-08-25T00:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500141-94-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500141-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":15951.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13518.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2433.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500141-94-0","awardID":"OCAM-2023-500141-94-0","dateSigned":"2023-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500141-94-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-500141-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500141-94_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-500141-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500141-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301286-58-015/09/2023 02:29:23","ocid":"ocds-luoe2u-OCAM-2023-301286-58-0","date":"2023-09-15T02:29:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-58-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":37544.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31817.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5727.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-58-0","awardID":"OCAM-2023-301286-58-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-58-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301286-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-58_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301286-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300887-6-007/09/2023 02:37:24","ocid":"ocds-luoe2u-OCAM-2023-300887-6-0","date":"2023-09-07T02:37:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300887-6-0","procuringEntity":{"id":"PE-RUC-20166915181","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166915181","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAO"},"parties":[{"id":"PE-RUC-20166915181","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAO","identifier":{"id":"20166915181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300887-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8479.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8479.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300887-6-0","awardID":"OCAM-2023-300887-6-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300887-6-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300887-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300887-6_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300887-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300887-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300125-40-019/09/2023 16:56:53","ocid":"ocds-luoe2u-OCAM-2023-300125-40-0","date":"2023-09-19T16:56:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300125-40-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300125-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":2844.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2410.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300125-40-0","awardID":"OCAM-2023-300125-40-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300125-40-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300125-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300125-40_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300125-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300125-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-558-004/10/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-770-558-0","date":"2023-10-04T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-558-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-558-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":5002.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4239.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-558-0","awardID":"OCAM-2023-770-558-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-558-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-770-558-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-558_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-770-558_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-558_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-555-021/09/2023 02:29:10","ocid":"ocds-luoe2u-OCAM-2023-770-555-0","date":"2023-09-21T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-555-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4300.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3644.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-555-0","awardID":"OCAM-2023-770-555-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-555-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-770-555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-555_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-770-555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-556-015/09/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-770-556-0","date":"2023-09-15T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-556-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-556-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":8466.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7175.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1291.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-556-0","awardID":"OCAM-2023-770-556-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-556-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-770-556-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-556_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-770-556_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-556_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301753-28-014/09/2023 02:07:02","ocid":"ocds-luoe2u-OCAM-2023-301753-28-0","date":"2023-09-14T02:07:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301753-28-0","procuringEntity":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"parties":[{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA","identifier":{"id":"20178500083","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608867717","name":"FX DISTRIBUIDORES E.I.R.L.","identifier":{"id":"20608867717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301753-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608867717","name":"FX DISTRIBUIDORES E.I.R.L."}],"value":{"amount":13939.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13939.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301753-28-0","awardID":"OCAM-2023-301753-28-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301753-28-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301753-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301753-28_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301753-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301753-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301486-34-025/08/2023 00:15:27","ocid":"ocds-luoe2u-OCAM-2023-301486-34-0","date":"2023-08-25T00:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-34-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":6627.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5616.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1010.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-34-0","awardID":"OCAM-2023-301486-34-0","dateSigned":"2023-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-34-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301486-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-34_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301486-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301486-35-024/08/2023 18:23:18","ocid":"ocds-luoe2u-OCAM-2023-301486-35-0","date":"2023-08-24T18:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-35-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":30947.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26226.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4720.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-35-0","awardID":"OCAM-2023-301486-35-0","dateSigned":"2023-08-24T18:23:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-35-0", "datePublished":"2023-08-24T18:23:18Z","title":"OCAM-2023-301486-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-35_FISICA.pdf","datePublished":"2023-08-24T18:23:18Z","title":"OCAM-2023-301486-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-820-029/09/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-789-820-0","date":"2023-09-29T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-820-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-820-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2964.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2512.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-820-0","awardID":"OCAM-2023-789-820-0","dateSigned":"2023-08-24T17:21:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-820-0", "datePublished":"2023-08-24T17:21:13Z","title":"OCAM-2023-789-820-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-820_FISICA.pdf","datePublished":"2023-08-24T17:21:13Z","title":"OCAM-2023-789-820_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-820_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-200-004/10/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2023-855-200-0","date":"2023-10-04T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-200-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":4212.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-200-0","awardID":"OCAM-2023-855-200-0","dateSigned":"2023-08-24T09:16:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-200-0", "datePublished":"2023-08-24T09:16:55Z","title":"OCAM-2023-855-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-200_FISICA.pdf","datePublished":"2023-08-24T09:16:55Z","title":"OCAM-2023-855-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300692-20-024/08/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-300692-20-0","date":"2023-08-24T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300692-20-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300692-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":13675.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11589.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2086.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300692-20-0","awardID":"OCAM-2023-300692-20-0","dateSigned":"2023-08-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300692-20-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300692-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300692-20_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300692-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300692-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-396-024/10/2023 14:27:30","ocid":"ocds-luoe2u-OCAM-2023-301250-396-0","date":"2023-10-24T14:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-396-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-396-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":30150.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25551.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4599.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-396-0","awardID":"OCAM-2023-301250-396-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-396-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301250-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-396_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301250-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-26-95-026/10/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-26-95-0","date":"2023-10-26T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-95-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":59476.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50403.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9072.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-95-0","awardID":"OCAM-2023-26-95-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-95-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-26-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-95_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-26-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1520-49-006/10/2023 03:07:26","ocid":"ocds-luoe2u-OCAM-2023-1520-49-0","date":"2023-10-06T03:07:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-49-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1244.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1055.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-49-0","awardID":"OCAM-2023-1520-49-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-49-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1520-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-49_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1520-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-518-019/09/2023 17:01:12","ocid":"ocds-luoe2u-OCAM-2023-902-518-0","date":"2023-09-19T17:01:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-518-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2735.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2318.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-518-0","awardID":"OCAM-2023-902-518-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-518-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-902-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-518_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-902-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300692-21-024/08/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-300692-21-0","date":"2023-08-24T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300692-21-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300692-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":6883.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5833.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300692-21-0","awardID":"OCAM-2023-300692-21-0","dateSigned":"2023-08-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300692-21-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300692-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300692-21_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300692-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300692-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-156-028/09/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-791-156-0","date":"2023-09-28T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-156-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":8529.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7228.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1301.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-156-0","awardID":"OCAM-2023-791-156-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-156-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-791-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-156_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-791-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-394-024/08/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-301250-394-0","date":"2023-08-24T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-394-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-394-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":15567.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13192.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2374.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-394-0","awardID":"OCAM-2023-301250-394-0","dateSigned":"2023-08-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-394-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301250-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-394_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301250-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-26-96-026/10/2023 02:29:05","ocid":"ocds-luoe2u-OCAM-2023-26-96-0","date":"2023-10-26T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-96-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":11341.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9611.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1730.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-96-0","awardID":"OCAM-2023-26-96-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-96-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-26-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-96_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-26-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1520-50-029/09/2023 02:57:32","ocid":"ocds-luoe2u-OCAM-2023-1520-50-0","date":"2023-09-29T02:57:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-50-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":917.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":777.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-50-0","awardID":"OCAM-2023-1520-50-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-50-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1520-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-50_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1520-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1630-41-008/09/2023 02:37:14","ocid":"ocds-luoe2u-OCAM-2023-1630-41-0","date":"2023-09-08T02:37:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1630-41-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1630-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":2604.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2207.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1630-41-0","awardID":"OCAM-2023-1630-41-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1630-41-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1630-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1630-41_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1630-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1630-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500303-15-004/09/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-500303-15-0","date":"2023-09-04T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500303-15-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500303-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":23770.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20144.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3625.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500303-15-0","awardID":"OCAM-2023-500303-15-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500303-15-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-500303-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500303-15_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-500303-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500303-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-393-011/11/2023 12:18:51","ocid":"ocds-luoe2u-OCAM-2023-301250-393-0","date":"2023-11-11T12:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-393-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-393-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":44589.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37787.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6801.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-393-0","awardID":"OCAM-2023-301250-393-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301250-393-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301250-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-393_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301250-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-26-93-019/10/2023 02:28:41","ocid":"ocds-luoe2u-OCAM-2023-26-93-0","date":"2023-10-19T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-93-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":55165.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8415.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-93-0","awardID":"OCAM-2023-26-93-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-93-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-26-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-93_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-26-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-148-002/10/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-300260-148-0","date":"2023-10-02T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-148-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":23030.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19517.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3513.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-148-0","awardID":"OCAM-2023-300260-148-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-148-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300260-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-148_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300260-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-26-94-019/10/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-26-94-0","date":"2023-10-19T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-94-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6739.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5711.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1028.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-94-0","awardID":"OCAM-2023-26-94-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-94-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-26-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-94_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-26-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500303-14-004/09/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-500303-14-0","date":"2023-09-04T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500303-14-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500303-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":38305.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32462.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5843.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500303-14-0","awardID":"OCAM-2023-500303-14-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500303-14-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-500303-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500303-14_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-500303-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500303-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300769-20-022/09/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-300769-20-0","date":"2023-09-22T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-20-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":19314.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2946.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-20-0","awardID":"OCAM-2023-300769-20-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-20-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300769-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2344884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-20_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300769-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-26-97-023/10/2023 02:07:40","ocid":"ocds-luoe2u-OCAM-2023-26-97-0","date":"2023-10-23T02:07:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-97-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":25598.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21693.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3904.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-97-0","awardID":"OCAM-2023-26-97-0","dateSigned":"2023-08-23T16:49:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-97-0", "datePublished":"2023-08-23T16:49:05Z","title":"OCAM-2023-26-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-97_FISICA.pdf","datePublished":"2023-08-23T16:49:05Z","title":"OCAM-2023-26-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1066-7-008/09/2023 02:37:14","ocid":"ocds-luoe2u-OCAM-2023-1066-7-0","date":"2023-09-08T02:37:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1066-7-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1066-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":4915.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4165.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":749.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1066-7-0","awardID":"OCAM-2023-1066-7-0","dateSigned":"2023-08-23T15:05:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1066-7-0", "datePublished":"2023-08-23T15:05:11Z","title":"OCAM-2023-1066-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1066-7_FISICA.pdf","datePublished":"2023-08-23T15:05:11Z","title":"OCAM-2023-1066-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1066-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-99-019/09/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-196-99-0","date":"2023-09-19T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-99-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":5299.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4490.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-99-0","awardID":"OCAM-2023-196-99-0","dateSigned":"2023-08-23T13:08:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-99-0", "datePublished":"2023-08-23T13:08:22Z","title":"OCAM-2023-196-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-99_FISICA.pdf","datePublished":"2023-08-23T13:08:22Z","title":"OCAM-2023-196-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-397-009/11/2023 16:28:37","ocid":"ocds-luoe2u-OCAM-2023-301250-397-0","date":"2023-11-09T16:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-397-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-397-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":7758.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6575.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1183.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-397-0","awardID":"OCAM-2023-301250-397-0","dateSigned":"2023-08-23T09:12:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-397-0", "datePublished":"2023-08-23T09:12:39Z","title":"OCAM-2023-301250-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-397_FISICA.pdf","datePublished":"2023-08-23T09:12:39Z","title":"OCAM-2023-301250-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-923-9-018/09/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-923-9-0","date":"2023-09-18T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-923-9-0","procuringEntity":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION","identifier":{"id":"20531423624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-923-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":5959.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5050.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":909.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-923-9-0","awardID":"OCAM-2023-923-9-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-923-9-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-923-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-923-9_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-923-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-923-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-33-41-027/10/2023 02:37:46","ocid":"ocds-luoe2u-OCAM-2023-33-41-0","date":"2023-10-27T02:37:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-41-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":290042.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":245798.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44243.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-41-0","awardID":"OCAM-2023-33-41-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-41-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-33-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-41_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-33-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301753-26-014/09/2023 02:06:46","ocid":"ocds-luoe2u-OCAM-2023-301753-26-0","date":"2023-09-14T02:06:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301753-26-0","procuringEntity":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"parties":[{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA","identifier":{"id":"20178500083","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301753-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":56952.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301753-26-0","awardID":"OCAM-2023-301753-26-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301753-26-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301753-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301753-26_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301753-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301753-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300232-41-023/08/2023 00:25:30","ocid":"ocds-luoe2u-OCAM-2023-300232-41-0","date":"2023-08-23T00:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300232-41-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300232-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6533.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5536.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300232-41-0","awardID":"OCAM-2023-300232-41-0","dateSigned":"2023-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300232-41-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-300232-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300232-41_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-300232-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300232-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301111-9-015/09/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-301111-9-0","date":"2023-09-15T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301111-9-0","procuringEntity":{"id":"PE-RUC-20199759672","name":"MUNICIPALIDAD DISTRITAL MARCAPOMACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199759672","name":"MUNICIPALIDAD DISTRITAL MARCAPOMACOCHA"},"parties":[{"id":"PE-RUC-20199759672","name":"MUNICIPALIDAD DISTRITAL MARCAPOMACOCHA","identifier":{"id":"20199759672","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301111-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":6397.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5421.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":975.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301111-9-0","awardID":"OCAM-2023-301111-9-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301111-9-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301111-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301111-9_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301111-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301111-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-281-020/10/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-472-281-0","date":"2023-10-20T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-281-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":83842.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71053.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12789.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-281-0","awardID":"OCAM-2023-472-281-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-281-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-472-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-281_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-472-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-350-004/10/2023 02:47:32","ocid":"ocds-luoe2u-OCAM-2023-157-350-0","date":"2023-10-04T02:47:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-350-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2114.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1791.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-350-0","awardID":"OCAM-2023-157-350-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-350-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-157-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-350_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-157-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300553-9-009/10/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-300553-9-0","date":"2023-10-09T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300553-9-0","procuringEntity":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"parties":[{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA","identifier":{"id":"20170026609","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300553-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":39589.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33550.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6039.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300553-9-0","awardID":"OCAM-2023-300553-9-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300553-9-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-300553-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300553-9_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-300553-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300553-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-33-40-023/08/2023 00:25:30","ocid":"ocds-luoe2u-OCAM-2023-33-40-0","date":"2023-08-23T00:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-40-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":78915.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66877.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12037.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-40-0","awardID":"OCAM-2023-33-40-0","dateSigned":"2023-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-33-40-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-33-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-40_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-33-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-33-42-023/08/2023 00:25:30","ocid":"ocds-luoe2u-OCAM-2023-33-42-0","date":"2023-08-23T00:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-42-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":577794.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":489656.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88138.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-42-0","awardID":"OCAM-2023-33-42-0","dateSigned":"2023-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-33-42-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-33-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-42_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-33-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301098-31-023/08/2023 00:25:30","ocid":"ocds-luoe2u-OCAM-2023-301098-31-0","date":"2023-08-23T00:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301098-31-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301098-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3008.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2549.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301098-31-0","awardID":"OCAM-2023-301098-31-0","dateSigned":"2023-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301098-31-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301098-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301098-31_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301098-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301098-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301531-76-016/11/2023 02:08:22","ocid":"ocds-luoe2u-OCAM-2023-301531-76-0","date":"2023-11-16T02:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-76-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":5378.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4558.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-76-0","awardID":"OCAM-2023-301531-76-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-76-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301531-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-76_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301531-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1087-54-008/09/2023 02:36:34","ocid":"ocds-luoe2u-OCAM-2023-1087-54-0","date":"2023-09-08T02:36:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-54-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2156.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1827.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-54-0","awardID":"OCAM-2023-1087-54-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1087-54-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1087-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-54_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1087-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400947-12-002/10/2023 19:54:45","ocid":"ocds-luoe2u-OCAM-2023-400947-12-0","date":"2023-10-02T19:54:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400947-12-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400947-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4147.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3514.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":632.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400947-12-0","awardID":"OCAM-2023-400947-12-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400947-12-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-400947-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400947-12_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-400947-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400947-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1302-30-005/10/2023 02:07:10","ocid":"ocds-luoe2u-OCAM-2023-1302-30-0","date":"2023-10-05T02:07:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1302-30-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1302-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1842.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1561.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1302-30-0","awardID":"OCAM-2023-1302-30-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1302-30-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1302-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1302-30_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1302-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1302-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-353-024/10/2023 02:29:23","ocid":"ocds-luoe2u-OCAM-2023-157-353-0","date":"2023-10-24T02:29:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-353-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":1818.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1541.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-353-0","awardID":"OCAM-2023-157-353-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-353-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-157-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-353_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-157-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301270-123-023/08/2023 00:25:30","ocid":"ocds-luoe2u-OCAM-2023-301270-123-0","date":"2023-08-23T00:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301270-123-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301270-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1967.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1667.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301270-123-0","awardID":"OCAM-2023-301270-123-0","dateSigned":"2023-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301270-123-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301270-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301270-123_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301270-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301270-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1644-19-013/09/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-1644-19-0","date":"2023-09-13T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1644-19-0","procuringEntity":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO","identifier":{"id":"20564490271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1644-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2225.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1886.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1644-19-0","awardID":"OCAM-2023-1644-19-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1644-19-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1644-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1644-19_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1644-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1644-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1087-55-007/09/2023 02:47:14","ocid":"ocds-luoe2u-OCAM-2023-1087-55-0","date":"2023-09-07T02:47:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-55-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-55-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1446.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-55-0","awardID":"OCAM-2023-1087-55-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1087-55-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1087-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-55_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1087-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-282-030/10/2023 02:37:53","ocid":"ocds-luoe2u-OCAM-2023-472-282-0","date":"2023-10-30T02:37:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-282-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-282-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":13019.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11033.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1985.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-282-0","awardID":"OCAM-2023-472-282-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-282-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-472-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-282_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-472-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-157-007/09/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-791-157-0","date":"2023-09-07T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-157-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4439.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3762.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":677.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-157-0","awardID":"OCAM-2023-791-157-0","dateSigned":"2023-08-22T20:29:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-157-0", "datePublished":"2023-08-22T20:29:22Z","title":"OCAM-2023-791-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-157_FISICA.pdf","datePublished":"2023-08-22T20:29:22Z","title":"OCAM-2023-791-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-395-022/08/2023 15:00:00","ocid":"ocds-luoe2u-OCAM-2023-301250-395-0","date":"2023-08-22T15:00:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-395-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-395-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":42642.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36137.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6504.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-395-0","awardID":"OCAM-2023-301250-395-0","dateSigned":"2023-08-22T15:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-395-0", "datePublished":"2023-08-22T15:00:00Z","title":"OCAM-2023-301250-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-395_FISICA.pdf","datePublished":"2023-08-22T15:00:00Z","title":"OCAM-2023-301250-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300748-448-013/10/2023 02:08:00","ocid":"ocds-luoe2u-OCAM-2023-300748-448-0","date":"2023-10-13T02:08:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-448-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2183.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-448-0","awardID":"OCAM-2023-300748-448-0","dateSigned":"2023-08-22T13:32:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-448-0", "datePublished":"2023-08-22T13:32:48Z","title":"OCAM-2023-300748-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-448_FISICA.pdf","datePublished":"2023-08-22T13:32:48Z","title":"OCAM-2023-300748-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1263-76-012/09/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-1263-76-0","date":"2023-09-12T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1263-76-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1263-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2570.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2178.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1263-76-0","awardID":"OCAM-2023-1263-76-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1263-76-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1263-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1263-76_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1263-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1263-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301837-13-018/09/2023 11:07:37","ocid":"ocds-luoe2u-OCAM-2023-301837-13-0","date":"2023-09-18T11:07:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301837-13-0","procuringEntity":{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA"},"parties":[{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA","identifier":{"id":"20365019879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301837-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2097.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1777.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301837-13-0","awardID":"OCAM-2023-301837-13-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301837-13-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301837-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301837-13_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301837-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301837-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300642-41-018/09/2023 02:07:51","ocid":"ocds-luoe2u-OCAM-2023-300642-41-0","date":"2023-09-18T02:07:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300642-41-0","procuringEntity":{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS"},"parties":[{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS","identifier":{"id":"20175083937","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300642-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":25029.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21211.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3817.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300642-41-0","awardID":"OCAM-2023-300642-41-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300642-41-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300642-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300642-41_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300642-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300642-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301837-12-001/09/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-301837-12-0","date":"2023-09-01T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301837-12-0","procuringEntity":{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA"},"parties":[{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA","identifier":{"id":"20365019879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301837-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":11158.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9456.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1702.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301837-12-0","awardID":"OCAM-2023-301837-12-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301837-12-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301837-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301837-12_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301837-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301837-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300642-39-019/09/2023 16:58:51","ocid":"ocds-luoe2u-OCAM-2023-300642-39-0","date":"2023-09-19T16:58:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300642-39-0","procuringEntity":{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS"},"parties":[{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS","identifier":{"id":"20175083937","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300642-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":22134.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18757.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3376.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300642-39-0","awardID":"OCAM-2023-300642-39-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300642-39-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300642-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300642-39_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300642-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300642-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-913-44-020/09/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-913-44-0","date":"2023-09-20T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-913-44-0","procuringEntity":{"id":"PE-RUC-20364021489","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20364021489","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20364021489","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AZANGARO","identifier":{"id":"20364021489","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-913-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2646.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2242.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-913-44-0","awardID":"OCAM-2023-913-44-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-913-44-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-913-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-913-44_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-913-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-913-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300642-40-020/11/2023 09:37:27","ocid":"ocds-luoe2u-OCAM-2023-300642-40-0","date":"2023-11-20T09:37:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300642-40-0","procuringEntity":{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS"},"parties":[{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS","identifier":{"id":"20175083937","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300642-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":25050.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21229.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3821.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300642-40-0","awardID":"OCAM-2023-300642-40-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300642-40-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300642-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300642-40_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300642-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300642-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-179-205-005/10/2023 02:37:21","ocid":"ocds-luoe2u-OCAM-2023-179-205-0","date":"2023-10-05T02:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-179-205-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-179-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2570.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2178.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-179-205-0","awardID":"OCAM-2023-179-205-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-179-205-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-179-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-179-205_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-179-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-179-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-87-031/08/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-771-87-0","date":"2023-08-31T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-87-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":4088.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3464.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":623.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-87-0","awardID":"OCAM-2023-771-87-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-87-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-771-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-87_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-771-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300927-143-007/09/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-300927-143-0","date":"2023-09-07T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-143-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-143-0","awardID":"OCAM-2023-300927-143-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-143-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300927-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-143_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300927-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1273-202-019/09/2023 02:28:26","ocid":"ocds-luoe2u-OCAM-2023-1273-202-0","date":"2023-09-19T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-202-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":11791.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9993.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1798.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-202-0","awardID":"OCAM-2023-1273-202-0","dateSigned":"2023-08-21T18:05:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-202-0", "datePublished":"2023-08-21T18:05:59Z","title":"OCAM-2023-1273-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-202_FISICA.pdf","datePublished":"2023-08-21T18:05:59Z","title":"OCAM-2023-1273-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-103-151-014/09/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-103-151-0","date":"2023-09-14T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-151-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":14430.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12229.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2201.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-151-0","awardID":"OCAM-2023-103-151-0","dateSigned":"2023-08-21T17:43:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-151-0", "datePublished":"2023-08-21T17:43:21Z","title":"OCAM-2023-103-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-151_FISICA.pdf","datePublished":"2023-08-21T17:43:21Z","title":"OCAM-2023-103-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-258-021/09/2023 02:07:29","ocid":"ocds-luoe2u-OCAM-2023-792-258-0","date":"2023-09-21T02:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-258-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2304.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1953.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-258-0","awardID":"OCAM-2023-792-258-0","dateSigned":"2023-08-21T15:16:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-258-0", "datePublished":"2023-08-21T15:16:20Z","title":"OCAM-2023-792-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-258_FISICA.pdf","datePublished":"2023-08-21T15:16:20Z","title":"OCAM-2023-792-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-769-014/09/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-12-769-0","date":"2023-09-14T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-769-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-769-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":960.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":814.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-769-0","awardID":"OCAM-2023-12-769-0","dateSigned":"2023-08-21T09:19:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-769-0", "datePublished":"2023-08-21T09:19:40Z","title":"OCAM-2023-12-769-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-769_FISICA.pdf","datePublished":"2023-08-21T09:19:40Z","title":"OCAM-2023-12-769_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-769_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-931-345-016/10/2023 02:29:28","ocid":"ocds-luoe2u-OCAM-2023-931-345-0","date":"2023-10-16T02:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-345-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2857.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2421.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-345-0","awardID":"OCAM-2023-931-345-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-345-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-931-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-345_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-931-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300999-54-022/11/2023 02:08:29","ocid":"ocds-luoe2u-OCAM-2023-300999-54-0","date":"2023-11-22T02:08:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300999-54-0","procuringEntity":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"parties":[{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS","identifier":{"id":"20162427301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300999-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2909.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2465.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300999-54-0","awardID":"OCAM-2023-300999-54-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300999-54-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-300999-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300999-54_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-300999-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300999-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-19-82-021/08/2023 00:12:52","ocid":"ocds-luoe2u-OCAM-2023-19-82-0","date":"2023-08-21T00:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-19-82-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-19-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4681.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3967.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":714.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-19-82-0","awardID":"OCAM-2023-19-82-0","dateSigned":"2023-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-19-82-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-19-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-19-82_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-19-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-19-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-132-015/11/2023 02:29:18","ocid":"ocds-luoe2u-OCAM-2023-301046-132-0","date":"2023-11-15T02:29:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-132-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":59361.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50306.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9055.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-132-0","awardID":"OCAM-2023-301046-132-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-132-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301046-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-132_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301046-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-471-005/09/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-747-471-0","date":"2023-09-05T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-471-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1988.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1685.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-471-0","awardID":"OCAM-2023-747-471-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-471-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-747-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-471_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-747-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-136-013/11/2023 02:29:21","ocid":"ocds-luoe2u-OCAM-2023-301046-136-0","date":"2023-11-13T02:29:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-136-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":7114.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6029.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1085.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-136-0","awardID":"OCAM-2023-301046-136-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-136-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301046-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-136_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301046-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-786-021/08/2023 00:12:52","ocid":"ocds-luoe2u-OCAM-2023-789-786-0","date":"2023-08-21T00:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-786-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-786-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":45839.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38847.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6992.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-786-0","awardID":"OCAM-2023-789-786-0","dateSigned":"2023-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-786-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-786-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-786_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-786_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-786_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-779-008/09/2023 02:07:04","ocid":"ocds-luoe2u-OCAM-2023-789-779-0","date":"2023-09-08T02:07:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-779-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-779-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":29480.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24983.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4497.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-779-0","awardID":"OCAM-2023-789-779-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-779-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-779-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-779_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-779_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-779_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-135-021/08/2023 00:12:52","ocid":"ocds-luoe2u-OCAM-2023-301046-135-0","date":"2023-08-21T00:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-135-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":17756.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15047.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2708.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-135-0","awardID":"OCAM-2023-301046-135-0","dateSigned":"2023-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301046-135-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301046-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-135_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301046-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-133-015/11/2023 02:29:43","ocid":"ocds-luoe2u-OCAM-2023-301046-133-0","date":"2023-11-15T02:29:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-133-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":16900.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14322.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2578.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-133-0","awardID":"OCAM-2023-301046-133-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-133-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301046-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-133_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301046-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-19-86-007/09/2023 02:47:09","ocid":"ocds-luoe2u-OCAM-2023-19-86-0","date":"2023-09-07T02:47:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-19-86-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-19-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":8959.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7592.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1366.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-19-86-0","awardID":"OCAM-2023-19-86-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-19-86-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-19-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-19-86_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-19-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-19-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-785-008/09/2023 02:07:07","ocid":"ocds-luoe2u-OCAM-2023-789-785-0","date":"2023-09-08T02:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-785-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-785-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":17700.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-785-0","awardID":"OCAM-2023-789-785-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-785-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-785-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-785_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-785_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-785_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-782-008/09/2023 02:07:07","ocid":"ocds-luoe2u-OCAM-2023-789-782-0","date":"2023-09-08T02:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-782-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-782-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":36781.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31171.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5610.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-782-0","awardID":"OCAM-2023-789-782-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-782-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-782-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-782_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-782_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-782_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-784-008/09/2023 02:06:58","ocid":"ocds-luoe2u-OCAM-2023-789-784-0","date":"2023-09-08T02:06:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-784-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-784-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":865122.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":733154.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131967.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-784-0","awardID":"OCAM-2023-789-784-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-784-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-784-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-784_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-784_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-784_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1717-93-010/11/2023 02:58:28","ocid":"ocds-luoe2u-OCAM-2023-1717-93-0","date":"2023-11-10T02:58:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-93-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":3264.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2766.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-93-0","awardID":"OCAM-2023-1717-93-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1717-93-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-1717-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-93_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-1717-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-134-013/11/2023 02:29:54","ocid":"ocds-luoe2u-OCAM-2023-301046-134-0","date":"2023-11-13T02:29:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-134-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":21966.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18615.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3350.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-134-0","awardID":"OCAM-2023-301046-134-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-134-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301046-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-134_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301046-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-19-84-008/09/2023 02:37:12","ocid":"ocds-luoe2u-OCAM-2023-19-84-0","date":"2023-09-08T02:37:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-19-84-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-19-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3777.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3201.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-19-84-0","awardID":"OCAM-2023-19-84-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-19-84-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-19-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-19-84_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-19-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-19-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-349-029/08/2023 09:56:55","ocid":"ocds-luoe2u-OCAM-2023-157-349-0","date":"2023-08-29T09:56:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-349-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1047.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":887.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-349-0","awardID":"OCAM-2023-157-349-0","dateSigned":"2023-08-18T15:25:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-349-0", "datePublished":"2023-08-18T15:25:02Z","title":"OCAM-2023-157-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-349_FISICA.pdf","datePublished":"2023-08-18T15:25:02Z","title":"OCAM-2023-157-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300752-75-027/09/2023 02:07:57","ocid":"ocds-luoe2u-OCAM-2023-300752-75-0","date":"2023-09-27T02:07:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-75-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":68745.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58259.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10486.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-75-0","awardID":"OCAM-2023-300752-75-0","dateSigned":"2023-08-18T14:25:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-75-0", "datePublished":"2023-08-18T14:25:15Z","title":"OCAM-2023-300752-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-75_FISICA.pdf","datePublished":"2023-08-18T14:25:15Z","title":"OCAM-2023-300752-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-19-85-007/09/2023 02:47:08","ocid":"ocds-luoe2u-OCAM-2023-19-85-0","date":"2023-09-07T02:47:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-19-85-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-19-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":17997.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15251.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2745.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-19-85-0","awardID":"OCAM-2023-19-85-0","dateSigned":"2023-08-18T14:24:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-19-85-0", "datePublished":"2023-08-18T14:24:17Z","title":"OCAM-2023-19-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-19-85_FISICA.pdf","datePublished":"2023-08-18T14:24:17Z","title":"OCAM-2023-19-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-19-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-131-015/11/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-301046-131-0","date":"2023-11-15T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-131-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":5665.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4801.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-131-0","awardID":"OCAM-2023-301046-131-0","dateSigned":"2023-08-18T14:15:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-131-0", "datePublished":"2023-08-18T14:15:43Z","title":"OCAM-2023-301046-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-131_FISICA.pdf","datePublished":"2023-08-18T14:15:43Z","title":"OCAM-2023-301046-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300751-99-018/09/2023 10:26:53","ocid":"ocds-luoe2u-OCAM-2023-300751-99-0","date":"2023-09-18T10:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-99-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2025.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-99-0","awardID":"OCAM-2023-300751-99-0","dateSigned":"2023-08-18T13:32:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-99-0", "datePublished":"2023-08-18T13:32:15Z","title":"OCAM-2023-300751-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-99_FISICA.pdf","datePublished":"2023-08-18T13:32:15Z","title":"OCAM-2023-300751-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300751-97-018/09/2023 10:26:55","ocid":"ocds-luoe2u-OCAM-2023-300751-97-0","date":"2023-09-18T10:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-97-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3044.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2579.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-97-0","awardID":"OCAM-2023-300751-97-0","dateSigned":"2023-08-18T13:31:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-97-0", "datePublished":"2023-08-18T13:31:47Z","title":"OCAM-2023-300751-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-97_FISICA.pdf","datePublished":"2023-08-18T13:31:47Z","title":"OCAM-2023-300751-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300751-98-018/09/2023 10:26:50","ocid":"ocds-luoe2u-OCAM-2023-300751-98-0","date":"2023-09-18T10:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-98-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1223.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1036.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-98-0","awardID":"OCAM-2023-300751-98-0","dateSigned":"2023-08-18T13:31:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-98-0", "datePublished":"2023-08-18T13:31:19Z","title":"OCAM-2023-300751-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-98_FISICA.pdf","datePublished":"2023-08-18T13:31:19Z","title":"OCAM-2023-300751-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-19-83-004/09/2023 02:36:54","ocid":"ocds-luoe2u-OCAM-2023-19-83-0","date":"2023-09-04T02:36:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-19-83-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-19-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2187.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1853.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-19-83-0","awardID":"OCAM-2023-19-83-0","dateSigned":"2023-08-18T11:45:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-19-83-0", "datePublished":"2023-08-18T11:45:24Z","title":"OCAM-2023-19-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-19-83_FISICA.pdf","datePublished":"2023-08-18T11:45:24Z","title":"OCAM-2023-19-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-19-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1346-42-021/11/2023 16:46:27","ocid":"ocds-luoe2u-OCAM-2023-1346-42-0","date":"2023-11-21T16:46:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-42-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":30145.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25547.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4598.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-42-0","awardID":"OCAM-2023-1346-42-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1346-42-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-1346-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-42_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-1346-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-577-005/10/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-757-577-0","date":"2023-10-05T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-577-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":19804.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16783.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3021.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-577-0","awardID":"OCAM-2023-757-577-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-577-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-757-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-577_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-757-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300732-145-028/09/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-300732-145-0","date":"2023-09-28T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-145-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":3239.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-145-0","awardID":"OCAM-2023-300732-145-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-145-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300732-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-145_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300732-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300733-14-018/08/2023 00:23:10","ocid":"ocds-luoe2u-OCAM-2023-300733-14-0","date":"2023-08-18T00:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300733-14-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300733-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3598.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3049.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300733-14-0","awardID":"OCAM-2023-300733-14-0","dateSigned":"2023-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300733-14-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300733-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300733-14_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300733-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300733-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-92-029/09/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-301212-92-0","date":"2023-09-29T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-92-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":983.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":833.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-92-0","awardID":"OCAM-2023-301212-92-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-92-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301212-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-92_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301212-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200018-5-028/09/2023 15:20:27","ocid":"ocds-luoe2u-OCAM-2023-200018-5-0","date":"2023-09-28T15:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200018-5-0","procuringEntity":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"parties":[{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A.","identifier":{"id":"20114883230","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200018-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6632.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5620.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1011.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200018-5-0","awardID":"OCAM-2023-200018-5-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200018-5-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-200018-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200018-5_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-200018-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200018-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200018-4-028/09/2023 15:23:48","ocid":"ocds-luoe2u-OCAM-2023-200018-4-0","date":"2023-09-28T15:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200018-4-0","procuringEntity":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"parties":[{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A.","identifier":{"id":"20114883230","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200018-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6828.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5787.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1041.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200018-4-0","awardID":"OCAM-2023-200018-4-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200018-4-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-200018-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200018-4_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-200018-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200018-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301135-10-031/08/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-301135-10-0","date":"2023-08-31T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301135-10-0","procuringEntity":{"id":"PE-RUC-20165281617","name":"MUNICIPALIDAD DISTRITAL DE SALAVERRY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165281617","name":"MUNICIPALIDAD DISTRITAL DE SALAVERRY"},"parties":[{"id":"PE-RUC-20165281617","name":"MUNICIPALIDAD DISTRITAL DE SALAVERRY","identifier":{"id":"20165281617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C.","identifier":{"id":"20601738351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301135-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C."}],"value":{"amount":7960.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6745.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1214.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301135-10-0","awardID":"OCAM-2023-301135-10-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301135-10-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301135-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301135-10_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301135-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301135-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301422-59-018/10/2023 02:08:37","ocid":"ocds-luoe2u-OCAM-2023-301422-59-0","date":"2023-10-18T02:08:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-59-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-59-0","awardID":"OCAM-2023-301422-59-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-59-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301422-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-59_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301422-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300733-13-013/10/2023 02:07:24","ocid":"ocds-luoe2u-OCAM-2023-300733-13-0","date":"2023-10-13T02:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300733-13-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300733-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2197.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1862.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300733-13-0","awardID":"OCAM-2023-300733-13-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300733-13-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300733-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300733-13_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300733-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300733-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200018-6-018/08/2023 00:23:10","ocid":"ocds-luoe2u-OCAM-2023-200018-6-0","date":"2023-08-18T00:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200018-6-0","procuringEntity":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"parties":[{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A.","identifier":{"id":"20114883230","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200018-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3712.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3146.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200018-6-0","awardID":"OCAM-2023-200018-6-0","dateSigned":"2023-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200018-6-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-200018-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200018-6_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-200018-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200018-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1346-37-014/09/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-1346-37-0","date":"2023-09-14T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-37-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":1221.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-37-0","awardID":"OCAM-2023-1346-37-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1346-37-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-1346-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-37_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-1346-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-801-43-012/09/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-801-43-0","date":"2023-09-12T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-801-43-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-801-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":8503.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7206.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1297.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-801-43-0","awardID":"OCAM-2023-801-43-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-801-43-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-801-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-801-43_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-801-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-801-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301822-14-013/09/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-301822-14-0","date":"2023-09-13T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-14-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":7092.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6010.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1081.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-14-0","awardID":"OCAM-2023-301822-14-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-14-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301822-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-14_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301822-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1346-36-016/11/2023 12:48:19","ocid":"ocds-luoe2u-OCAM-2023-1346-36-0","date":"2023-11-16T12:48:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-36-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":23972.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20315.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3656.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-36-0","awardID":"OCAM-2023-1346-36-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1346-36-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-1346-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-36_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-1346-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-894-69-006/09/2023 02:36:52","ocid":"ocds-luoe2u-OCAM-2023-894-69-0","date":"2023-09-06T02:36:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-894-69-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-894-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4513.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3825.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-894-69-0","awardID":"OCAM-2023-894-69-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-894-69-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-894-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-894-69_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-894-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-894-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-578-018/09/2023 02:07:08","ocid":"ocds-luoe2u-OCAM-2023-757-578-0","date":"2023-09-18T02:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-578-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5997.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5082.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-578-0","awardID":"OCAM-2023-757-578-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-578-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-757-578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-578_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-757-578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-183-018/09/2023 02:07:47","ocid":"ocds-luoe2u-OCAM-2023-880-183-0","date":"2023-09-18T02:07:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-183-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2698.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2286.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-183-0","awardID":"OCAM-2023-880-183-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-183-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-880-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-183_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-880-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200018-7-027/10/2023 15:49:15","ocid":"ocds-luoe2u-OCAM-2023-200018-7-0","date":"2023-10-27T15:49:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200018-7-0","procuringEntity":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"parties":[{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A.","identifier":{"id":"20114883230","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200018-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1694.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1435.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200018-7-0","awardID":"OCAM-2023-200018-7-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200018-7-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-200018-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200018-7_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-200018-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200018-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1346-39-028/09/2023 02:37:14","ocid":"ocds-luoe2u-OCAM-2023-1346-39-0","date":"2023-09-28T02:37:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-39-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":8173.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6926.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1246.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-39-0","awardID":"OCAM-2023-1346-39-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1346-39-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-1346-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-39_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-1346-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-243-021/09/2023 02:07:05","ocid":"ocds-luoe2u-OCAM-2023-792-243-0","date":"2023-09-21T02:07:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-243-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2522.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2137.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-243-0","awardID":"OCAM-2023-792-243-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-243-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-792-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-243_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-792-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301031-8-018/08/2023 00:23:10","ocid":"ocds-luoe2u-OCAM-2023-301031-8-0","date":"2023-08-18T00:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301031-8-0","procuringEntity":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"parties":[{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION","identifier":{"id":"20187806667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301031-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1330.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1127.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301031-8-0","awardID":"OCAM-2023-301031-8-0","dateSigned":"2023-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301031-8-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301031-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301031-8_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301031-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301031-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1346-38-028/09/2023 02:37:08","ocid":"ocds-luoe2u-OCAM-2023-1346-38-0","date":"2023-09-28T02:37:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-38-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1721.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1458.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-38-0","awardID":"OCAM-2023-1346-38-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1346-38-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-1346-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-38_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-1346-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301141-5-029/08/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-301141-5-0","date":"2023-08-29T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301141-5-0","procuringEntity":{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA"},"parties":[{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA","identifier":{"id":"20178833643","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301141-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2590.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2195.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301141-5-0","awardID":"OCAM-2023-301141-5-0","dateSigned":"2023-08-17T22:41:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301141-5-0", "datePublished":"2023-08-17T22:41:32Z","title":"OCAM-2023-301141-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301141-5_FISICA.pdf","datePublished":"2023-08-17T22:41:32Z","title":"OCAM-2023-301141-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301141-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300689-136-007/09/2023 02:06:35","ocid":"ocds-luoe2u-OCAM-2023-300689-136-0","date":"2023-09-07T02:06:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-136-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6409.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5431.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":977.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-136-0","awardID":"OCAM-2023-300689-136-0","dateSigned":"2023-08-17T09:11:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-136-0", "datePublished":"2023-08-17T09:11:22Z","title":"OCAM-2023-300689-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-136_FISICA.pdf","datePublished":"2023-08-17T09:11:22Z","title":"OCAM-2023-300689-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1346-41-027/10/2023 15:33:42","ocid":"ocds-luoe2u-OCAM-2023-1346-41-0","date":"2023-10-27T15:33:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-41-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":6244.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5291.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":952.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-41-0","awardID":"OCAM-2023-1346-41-0","dateSigned":"2023-08-17T06:37:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1346-41-0", "datePublished":"2023-08-17T06:37:10Z","title":"OCAM-2023-1346-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-41_FISICA.pdf","datePublished":"2023-08-17T06:37:10Z","title":"OCAM-2023-1346-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301701-77-011/09/2023 02:06:34","ocid":"ocds-luoe2u-OCAM-2023-301701-77-0","date":"2023-09-11T02:06:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301701-77-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301701-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":31822.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26968.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4854.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301701-77-0","awardID":"OCAM-2023-301701-77-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301701-77-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301701-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301701-77_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301701-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301701-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-62-019/09/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-301795-62-0","date":"2023-09-19T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-62-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":10206.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8649.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1556.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-62-0","awardID":"OCAM-2023-301795-62-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-62-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301795-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-62_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301795-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-748-122-018/10/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-748-122-0","date":"2023-10-18T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-122-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2395.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2030.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-122-0","awardID":"OCAM-2023-748-122-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-122-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-748-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-122_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-748-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1301-39-017/10/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-1301-39-0","date":"2023-10-17T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1301-39-0","procuringEntity":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"parties":[{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA","identifier":{"id":"20486987864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1301-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2638.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1301-39-0","awardID":"OCAM-2023-1301-39-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1301-39-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-1301-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1301-39_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-1301-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1301-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-33-39-019/09/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-33-39-0","date":"2023-09-19T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-39-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":591.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-39-0","awardID":"OCAM-2023-33-39-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-39-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-33-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-39_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-33-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-34-43-001/09/2023 02:46:26","ocid":"ocds-luoe2u-OCAM-2023-34-43-0","date":"2023-09-01T02:46:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-34-43-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-34-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":7479.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6338.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1141.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-34-43-0","awardID":"OCAM-2023-34-43-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-34-43-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-34-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-34-43_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-34-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-34-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-34-44-001/09/2023 02:46:15","ocid":"ocds-luoe2u-OCAM-2023-34-44-0","date":"2023-09-01T02:46:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-34-44-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-34-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":11228.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9515.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1712.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-34-44-0","awardID":"OCAM-2023-34-44-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-34-44-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-34-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-34-44_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-34-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-34-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401646-10-017/08/2023 00:22:21","ocid":"ocds-luoe2u-OCAM-2023-401646-10-0","date":"2023-08-17T00:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401646-10-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401646-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2955.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2504.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401646-10-0","awardID":"OCAM-2023-401646-10-0","dateSigned":"2023-08-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401646-10-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-401646-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401646-10_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-401646-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401646-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-34-45-013/09/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-34-45-0","date":"2023-09-13T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-34-45-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-34-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1348.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1142.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-34-45-0","awardID":"OCAM-2023-34-45-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-34-45-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-34-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-34-45_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-34-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-34-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301330-48-011/09/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-301330-48-0","date":"2023-09-11T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301330-48-0","procuringEntity":{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA"},"parties":[{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA","identifier":{"id":"20188930027","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301330-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2645.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2241.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301330-48-0","awardID":"OCAM-2023-301330-48-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301330-48-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301330-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301330-48_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301330-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301330-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-185-005/10/2023 02:57:22","ocid":"ocds-luoe2u-OCAM-2023-855-185-0","date":"2023-10-05T02:57:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-185-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2580.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2186.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-185-0","awardID":"OCAM-2023-855-185-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-185-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-855-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-185_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-855-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-244-019/09/2023 16:56:50","ocid":"ocds-luoe2u-OCAM-2023-792-244-0","date":"2023-09-19T16:56:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-244-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":8060.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6830.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-244-0","awardID":"OCAM-2023-792-244-0","dateSigned":"2023-08-16T15:19:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-244-0", "datePublished":"2023-08-16T15:19:46Z","title":"OCAM-2023-792-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-244_FISICA.pdf","datePublished":"2023-08-16T15:19:46Z","title":"OCAM-2023-792-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-794-121-008/09/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-794-121-0","date":"2023-09-08T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-121-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4087.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3463.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":623.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-121-0","awardID":"OCAM-2023-794-121-0","dateSigned":"2023-08-16T15:14:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-794-121-0", "datePublished":"2023-08-16T15:14:52Z","title":"OCAM-2023-794-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-121_FISICA.pdf","datePublished":"2023-08-16T15:14:52Z","title":"OCAM-2023-794-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300784-73-013/09/2023 02:28:37","ocid":"ocds-luoe2u-OCAM-2023-300784-73-0","date":"2023-09-13T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-73-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1705.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1445.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-73-0","awardID":"OCAM-2023-300784-73-0","dateSigned":"2023-08-16T14:08:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-73-0", "datePublished":"2023-08-16T14:08:46Z","title":"OCAM-2023-300784-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-73_FISICA.pdf","datePublished":"2023-08-16T14:08:46Z","title":"OCAM-2023-300784-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-184-029/09/2023 02:37:03","ocid":"ocds-luoe2u-OCAM-2023-855-184-0","date":"2023-09-29T02:37:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-184-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":34234.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29012.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5222.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-184-0","awardID":"OCAM-2023-855-184-0","dateSigned":"2023-08-16T11:32:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-184-0", "datePublished":"2023-08-16T11:32:46Z","title":"OCAM-2023-855-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-184_FISICA.pdf","datePublished":"2023-08-16T11:32:46Z","title":"OCAM-2023-855-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-851-100-013/09/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-851-100-0","date":"2023-09-13T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-851-100-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-851-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1550.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1314.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-851-100-0","awardID":"OCAM-2023-851-100-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-851-100-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-851-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-851-100_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-851-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-851-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-341-031/08/2023 02:46:54","ocid":"ocds-luoe2u-OCAM-2023-157-341-0","date":"2023-08-31T02:46:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-341-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1269.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1075.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-341-0","awardID":"OCAM-2023-157-341-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-341-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-157-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-341_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-157-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-65-019/09/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-301795-65-0","date":"2023-09-19T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-65-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":28893.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24486.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4407.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-65-0","awardID":"OCAM-2023-301795-65-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-65-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-65_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300357-92-020/09/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-300357-92-0","date":"2023-09-20T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300357-92-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300357-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2312.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1959.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300357-92-0","awardID":"OCAM-2023-300357-92-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300357-92-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300357-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300357-92_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300357-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300357-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2677-005/10/2023 02:47:11","ocid":"ocds-luoe2u-OCAM-2023-471-2677-0","date":"2023-10-05T02:47:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2677-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2677-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":144.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":122.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2677-0","awardID":"OCAM-2023-471-2677-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2677-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-471-2677-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2677_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-471-2677_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2677_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-66-019/09/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-301795-66-0","date":"2023-09-19T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-66-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4188.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3549.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":638.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-66-0","awardID":"OCAM-2023-301795-66-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-66-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-66_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-765-99-004/09/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-765-99-0","date":"2023-09-04T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-765-99-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-765-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3101.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2628.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-765-99-0","awardID":"OCAM-2023-765-99-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-765-99-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-765-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-765-99_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-765-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-765-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300357-90-007/09/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-300357-90-0","date":"2023-09-07T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300357-90-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300357-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2092.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1773.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300357-90-0","awardID":"OCAM-2023-300357-90-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300357-90-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300357-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300357-90_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300357-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300357-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-56-018/09/2023 11:47:02","ocid":"ocds-luoe2u-OCAM-2023-301795-56-0","date":"2023-09-18T11:47:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-56-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":24606.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20853.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3753.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-56-0","awardID":"OCAM-2023-301795-56-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-56-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-56_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300777-63-013/09/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-300777-63-0","date":"2023-09-13T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-63-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1951.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-63-0","awardID":"OCAM-2023-300777-63-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-63-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300777-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-63_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300777-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-60-018/09/2023 11:47:03","ocid":"ocds-luoe2u-OCAM-2023-301795-60-0","date":"2023-09-18T11:47:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-60-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":3487.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2955.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-60-0","awardID":"OCAM-2023-301795-60-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-60-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-60_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-155-026/09/2023 02:29:10","ocid":"ocds-luoe2u-OCAM-2023-791-155-0","date":"2023-09-26T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-155-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":24255.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20555.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3700.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-155-0","awardID":"OCAM-2023-791-155-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-155-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-791-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-155_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-791-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300357-91-007/09/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-300357-91-0","date":"2023-09-07T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300357-91-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300357-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":10112.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8570.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1542.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300357-91-0","awardID":"OCAM-2023-300357-91-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300357-91-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300357-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300357-91_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300357-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300357-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-59-021/09/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-301795-59-0","date":"2023-09-21T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-59-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2693.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2282.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-59-0","awardID":"OCAM-2023-301795-59-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-59-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-59_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300357-86-005/09/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-300357-86-0","date":"2023-09-05T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300357-86-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300357-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":12895.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10928.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1967.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300357-86-0","awardID":"OCAM-2023-300357-86-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300357-86-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300357-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300357-86_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300357-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300357-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-154-007/09/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-791-154-0","date":"2023-09-07T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-154-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":12884.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10919.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1965.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-154-0","awardID":"OCAM-2023-791-154-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-154-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-791-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-154_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-791-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-140-021/09/2023 02:07:32","ocid":"ocds-luoe2u-OCAM-2023-301279-140-0","date":"2023-09-21T02:07:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-140-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":53673.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45485.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8187.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-140-0","awardID":"OCAM-2023-301279-140-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-140-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301279-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-140_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301279-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-64-021/09/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-301795-64-0","date":"2023-09-21T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-64-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2941.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2493.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-64-0","awardID":"OCAM-2023-301795-64-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-64-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-64_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300251-261-028/09/2023 12:26:55","ocid":"ocds-luoe2u-OCAM-2023-300251-261-0","date":"2023-09-28T12:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-261-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":70103.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59409.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10693.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-261-0","awardID":"OCAM-2023-300251-261-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-261-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300251-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-261_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300251-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-61-018/09/2023 11:47:04","ocid":"ocds-luoe2u-OCAM-2023-301795-61-0","date":"2023-09-18T11:47:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-61-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2074.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1758.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-61-0","awardID":"OCAM-2023-301795-61-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-61-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-61_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-153-007/09/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-791-153-0","date":"2023-09-07T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-153-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":27199.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23050.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4149.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-153-0","awardID":"OCAM-2023-791-153-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-153-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-791-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-153_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-791-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-58-016/08/2023 00:28:53","ocid":"ocds-luoe2u-OCAM-2023-301795-58-0","date":"2023-08-16T00:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-58-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":66477.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56336.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10140.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-58-0","awardID":"OCAM-2023-301795-58-0","dateSigned":"2023-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301795-58-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-58_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-879-89-016/08/2023 00:28:53","ocid":"ocds-luoe2u-OCAM-2023-879-89-0","date":"2023-08-16T00:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-879-89-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-879-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1376.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1166.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-879-89-0","awardID":"OCAM-2023-879-89-0","dateSigned":"2023-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-879-89-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-879-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-879-89_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-879-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-879-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1441-20-006/09/2023 02:56:23","ocid":"ocds-luoe2u-OCAM-2023-1441-20-0","date":"2023-09-06T02:56:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1441-20-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1441-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2457.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2082.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1441-20-0","awardID":"OCAM-2023-1441-20-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1441-20-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1441-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1441-20_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1441-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1441-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-63-019/09/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-301795-63-0","date":"2023-09-19T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-63-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5659.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4796.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":863.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-63-0","awardID":"OCAM-2023-301795-63-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-63-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-63_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-765-100-005/09/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-765-100-0","date":"2023-09-05T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-765-100-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-765-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1550.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1314.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-765-100-0","awardID":"OCAM-2023-765-100-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-765-100-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-765-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-765-100_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-765-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-765-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301422-58-022/09/2023 02:07:03","ocid":"ocds-luoe2u-OCAM-2023-301422-58-0","date":"2023-09-22T02:07:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-58-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1392.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-58-0","awardID":"OCAM-2023-301422-58-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-58-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301422-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-58_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301422-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-54-018/09/2023 11:47:05","ocid":"ocds-luoe2u-OCAM-2023-301795-54-0","date":"2023-09-18T11:47:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-54-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":12481.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10577.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1903.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-54-0","awardID":"OCAM-2023-301795-54-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-54-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-54_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-55-021/09/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-301795-55-0","date":"2023-09-21T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-55-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":20510.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17382.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3128.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-55-0","awardID":"OCAM-2023-301795-55-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-55-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-55_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-57-022/09/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-301795-57-0","date":"2023-09-22T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-57-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2368.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2007.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-57-0","awardID":"OCAM-2023-301795-57-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-57-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-57_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301795-53-018/09/2023 11:47:01","ocid":"ocds-luoe2u-OCAM-2023-301795-53-0","date":"2023-09-18T11:47:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-53-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":55711.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47213.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8498.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-53-0","awardID":"OCAM-2023-301795-53-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301795-53-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-53_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301795-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300357-95-007/09/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-300357-95-0","date":"2023-09-07T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300357-95-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300357-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":18300.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15509.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2791.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300357-95-0","awardID":"OCAM-2023-300357-95-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300357-95-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300357-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300357-95_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300357-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300357-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300251-262-007/09/2023 11:26:26","ocid":"ocds-luoe2u-OCAM-2023-300251-262-0","date":"2023-09-07T11:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-262-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":10149.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8601.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1548.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-262-0","awardID":"OCAM-2023-300251-262-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-262-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300251-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-262_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300251-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1335-22-016/10/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-1335-22-0","date":"2023-10-16T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1335-22-0","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1335-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3107.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2633.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1335-22-0","awardID":"OCAM-2023-1335-22-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1335-22-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1335-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1335-22_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1335-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1335-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1503-75-006/09/2023 02:56:37","ocid":"ocds-luoe2u-OCAM-2023-1503-75-0","date":"2023-09-06T02:56:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1503-75-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1503-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":2876.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2437.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1503-75-0","awardID":"OCAM-2023-1503-75-0","dateSigned":"2023-08-15T08:59:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1503-75-0", "datePublished":"2023-08-15T08:59:48Z","title":"OCAM-2023-1503-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1503-75_FISICA.pdf","datePublished":"2023-08-15T08:59:48Z","title":"OCAM-2023-1503-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1503-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1294-34-031/08/2023 02:36:29","ocid":"ocds-luoe2u-OCAM-2023-1294-34-0","date":"2023-08-31T02:36:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-34-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":2824.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2393.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-34-0","awardID":"OCAM-2023-1294-34-0","dateSigned":"2023-08-15T08:21:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-34-0", "datePublished":"2023-08-15T08:21:02Z","title":"OCAM-2023-1294-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-34_FISICA.pdf","datePublished":"2023-08-15T08:21:02Z","title":"OCAM-2023-1294-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301822-13-004/10/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-301822-13-0","date":"2023-10-04T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-13-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":17194.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14571.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2622.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-13-0","awardID":"OCAM-2023-301822-13-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-13-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301822-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-13_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301822-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-29-44-022/09/2023 02:36:43","ocid":"ocds-luoe2u-OCAM-2023-29-44-0","date":"2023-09-22T02:36:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-44-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5777.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4896.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":881.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-44-0","awardID":"OCAM-2023-29-44-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-44-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-29-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-44_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-29-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401300-13-017/10/2023 12:09:08","ocid":"ocds-luoe2u-OCAM-2023-401300-13-0","date":"2023-10-17T12:09:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401300-13-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401300-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3199.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2711.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401300-13-0","awardID":"OCAM-2023-401300-13-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401300-13-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-401300-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401300-13_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-401300-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401300-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-138-013/09/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-790-138-0","date":"2023-09-13T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-138-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1517.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1286.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-138-0","awardID":"OCAM-2023-790-138-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-138-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-790-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-138_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-790-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301292-205-013/09/2023 02:07:18","ocid":"ocds-luoe2u-OCAM-2023-301292-205-0","date":"2023-09-13T02:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-205-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":8155.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6911.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1244.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-205-0","awardID":"OCAM-2023-301292-205-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-205-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301292-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-205_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301292-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-106-015/08/2023 00:13:07","ocid":"ocds-luoe2u-OCAM-2023-1147-106-0","date":"2023-08-15T00:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-106-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2526.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2141.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-106-0","awardID":"OCAM-2023-1147-106-0","dateSigned":"2023-08-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1147-106-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1147-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-106_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1147-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1000-45-011/09/2023 02:28:25","ocid":"ocds-luoe2u-OCAM-2023-1000-45-0","date":"2023-09-11T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1000-45-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1000-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":11963.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10138.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1825.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1000-45-0","awardID":"OCAM-2023-1000-45-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1000-45-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1000-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1000-45_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1000-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1000-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301260-50-021/11/2023 02:31:45","ocid":"ocds-luoe2u-OCAM-2023-301260-50-0","date":"2023-11-21T02:31:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301260-50-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301260-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":5861.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4967.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":894.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301260-50-0","awardID":"OCAM-2023-301260-50-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301260-50-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301260-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301260-50_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301260-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301260-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-134-013/10/2023 02:29:39","ocid":"ocds-luoe2u-OCAM-2023-301279-134-0","date":"2023-10-13T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-134-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":1960.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1661.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-134-0","awardID":"OCAM-2023-301279-134-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-134-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-134_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-133-015/08/2023 00:13:07","ocid":"ocds-luoe2u-OCAM-2023-301279-133-0","date":"2023-08-15T00:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-133-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":6261.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5306.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":955.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-133-0","awardID":"OCAM-2023-301279-133-0","dateSigned":"2023-08-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301279-133-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-133_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1430-24-031/08/2023 02:46:38","ocid":"ocds-luoe2u-OCAM-2023-1430-24-0","date":"2023-08-31T02:46:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1430-24-0","procuringEntity":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"parties":[{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU","identifier":{"id":"20490983245","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1430-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1675.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1419.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1430-24-0","awardID":"OCAM-2023-1430-24-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1430-24-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1430-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1430-24_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1430-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1430-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301260-51-015/08/2023 00:13:07","ocid":"ocds-luoe2u-OCAM-2023-301260-51-0","date":"2023-08-15T00:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301260-51-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301260-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":8755.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7420.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1335.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301260-51-0","awardID":"OCAM-2023-301260-51-0","dateSigned":"2023-08-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301260-51-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301260-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301260-51_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301260-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301260-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400947-6-002/10/2023 19:53:17","ocid":"ocds-luoe2u-OCAM-2023-400947-6-0","date":"2023-10-02T19:53:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400947-6-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400947-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4570.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3873.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400947-6-0","awardID":"OCAM-2023-400947-6-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400947-6-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-400947-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400947-6_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-400947-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400947-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1430-23-014/09/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-1430-23-0","date":"2023-09-14T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1430-23-0","procuringEntity":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"parties":[{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU","identifier":{"id":"20490983245","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1430-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2151.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1823.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1430-23-0","awardID":"OCAM-2023-1430-23-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1430-23-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1430-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1430-23_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1430-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1430-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-138-021/09/2023 02:07:26","ocid":"ocds-luoe2u-OCAM-2023-301279-138-0","date":"2023-09-21T02:07:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-138-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1219.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1033.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-138-0","awardID":"OCAM-2023-301279-138-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-138-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-138_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-139-021/09/2023 02:07:32","ocid":"ocds-luoe2u-OCAM-2023-301279-139-0","date":"2023-09-21T02:07:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-139-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2645.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2241.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-139-0","awardID":"OCAM-2023-301279-139-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-139-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-139_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-448-019/09/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-747-448-0","date":"2023-09-19T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-448-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1395.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1182.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-448-0","awardID":"OCAM-2023-747-448-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-448-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-747-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-448_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-747-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1000-46-011/09/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-1000-46-0","date":"2023-09-11T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1000-46-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1000-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":8545.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7242.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1303.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1000-46-0","awardID":"OCAM-2023-1000-46-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1000-46-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1000-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1000-46_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1000-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1000-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-29-49-027/09/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-29-49-0","date":"2023-09-27T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-49-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":442.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":374.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-49-0","awardID":"OCAM-2023-29-49-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-49-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-29-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-49_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-29-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-29-50-025/09/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-29-50-0","date":"2023-09-25T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-50-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2441.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2069.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-50-0","awardID":"OCAM-2023-29-50-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-50-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-29-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-50_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-29-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-136-022/09/2023 02:06:54","ocid":"ocds-luoe2u-OCAM-2023-301279-136-0","date":"2023-09-22T02:06:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-136-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":27034.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22910.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4123.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-136-0","awardID":"OCAM-2023-301279-136-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-136-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-136_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-192-4-014/11/2023 02:48:44","ocid":"ocds-luoe2u-OCAM-2023-192-4-0","date":"2023-11-14T02:48:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-192-4-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-192-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2683.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2274.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-192-4-0","awardID":"OCAM-2023-192-4-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-192-4-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-192-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-192-4_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-192-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-192-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-96-015/08/2023 00:13:07","ocid":"ocds-luoe2u-OCAM-2023-1689-96-0","date":"2023-08-15T00:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-96-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1167.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":989.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-96-0","awardID":"OCAM-2023-1689-96-0","dateSigned":"2023-08-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1689-96-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1689-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-96_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1689-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-135-015/08/2023 00:13:07","ocid":"ocds-luoe2u-OCAM-2023-301279-135-0","date":"2023-08-15T00:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-135-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3676.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3116.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-135-0","awardID":"OCAM-2023-301279-135-0","dateSigned":"2023-08-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301279-135-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-135_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-108-015/08/2023 00:13:07","ocid":"ocds-luoe2u-OCAM-2023-1147-108-0","date":"2023-08-15T00:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-108-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-108-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":22835.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19352.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3483.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-108-0","awardID":"OCAM-2023-1147-108-0","dateSigned":"2023-08-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1147-108-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1147-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-108_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1147-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-137-009/10/2023 02:28:37","ocid":"ocds-luoe2u-OCAM-2023-301279-137-0","date":"2023-10-09T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-137-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":6844.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-137-0","awardID":"OCAM-2023-301279-137-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-137-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-137_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-107-002/10/2023 02:46:58","ocid":"ocds-luoe2u-OCAM-2023-1147-107-0","date":"2023-10-02T02:46:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-107-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-107-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":15708.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2396.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-107-0","awardID":"OCAM-2023-1147-107-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-107-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1147-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-107_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1147-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-148-57-008/09/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-148-57-0","date":"2023-09-08T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-148-57-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-148-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1603.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1358.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-148-57-0","awardID":"OCAM-2023-148-57-0","dateSigned":"2023-08-14T22:56:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-148-57-0", "datePublished":"2023-08-14T22:56:14Z","title":"OCAM-2023-148-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-148-57_FISICA.pdf","datePublished":"2023-08-14T22:56:14Z","title":"OCAM-2023-148-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-148-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300359-41-013/09/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-300359-41-0","date":"2023-09-13T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300359-41-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300359-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":20519.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17389.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3130.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300359-41-0","awardID":"OCAM-2023-300359-41-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300359-41-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300359-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300359-41_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300359-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300359-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300359-44-013/09/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-300359-44-0","date":"2023-09-13T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300359-44-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300359-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":8864.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7512.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1352.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300359-44-0","awardID":"OCAM-2023-300359-44-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300359-44-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300359-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300359-44_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300359-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300359-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301047-41-014/11/2023 02:29:48","ocid":"ocds-luoe2u-OCAM-2023-301047-41-0","date":"2023-11-14T02:29:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-41-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":13065.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11072.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1993.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-41-0","awardID":"OCAM-2023-301047-41-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-41-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301047-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-41_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301047-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1140-50-028/08/2023 02:36:15","ocid":"ocds-luoe2u-OCAM-2023-1140-50-0","date":"2023-08-28T02:36:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1140-50-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608867717","name":"FX DISTRIBUIDORES E.I.R.L.","identifier":{"id":"20608867717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1140-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608867717","name":"FX DISTRIBUIDORES E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3186.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1140-50-0","awardID":"OCAM-2023-1140-50-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1140-50-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-1140-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1140-50_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-1140-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1140-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300359-42-013/09/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-300359-42-0","date":"2023-09-13T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300359-42-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300359-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":19077.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16166.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2910.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300359-42-0","awardID":"OCAM-2023-300359-42-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300359-42-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300359-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300359-42_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300359-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300359-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300359-43-013/09/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-300359-43-0","date":"2023-09-13T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300359-43-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300359-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":9227.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7819.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1407.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300359-43-0","awardID":"OCAM-2023-300359-43-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300359-43-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300359-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300359-43_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300359-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300359-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300359-39-012/09/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-300359-39-0","date":"2023-09-12T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300359-39-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300359-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":9192.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7790.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1402.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300359-39-0","awardID":"OCAM-2023-300359-39-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300359-39-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300359-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300359-39_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300359-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300359-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-752-60-008/09/2023 02:36:32","ocid":"ocds-luoe2u-OCAM-2023-752-60-0","date":"2023-09-08T02:36:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-60-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2991.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2534.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-60-0","awardID":"OCAM-2023-752-60-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-60-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-752-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-60_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-752-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500232-17-007/09/2023 02:37:13","ocid":"ocds-luoe2u-OCAM-2023-500232-17-0","date":"2023-09-07T02:37:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500232-17-0","procuringEntity":{"id":"PE-RUC-20145913544","name":"SERVICIO DE PARQUES DE LIMA SERPAR - LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145913544","name":"SERVICIO DE PARQUES DE LIMA SERPAR - LIMA"},"parties":[{"id":"PE-RUC-20145913544","name":"SERVICIO DE PARQUES DE LIMA SERPAR - LIMA","identifier":{"id":"20145913544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500232-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":4190.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3551.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500232-17-0","awardID":"OCAM-2023-500232-17-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500232-17-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-500232-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500232-17_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-500232-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500232-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1466-65-012/09/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-1466-65-0","date":"2023-09-12T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-65-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-65-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2239.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1898.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-65-0","awardID":"OCAM-2023-1466-65-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1466-65-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-1466-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-65_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-1466-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1466-66-025/08/2023 02:36:34","ocid":"ocds-luoe2u-OCAM-2023-1466-66-0","date":"2023-08-25T02:36:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-66-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-66-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":4835.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4098.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-66-0","awardID":"OCAM-2023-1466-66-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1466-66-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-1466-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-66_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-1466-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-46-43-006/09/2023 02:56:38","ocid":"ocds-luoe2u-OCAM-2023-46-43-0","date":"2023-09-06T02:56:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-43-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2435.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2063.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-43-0","awardID":"OCAM-2023-46-43-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-43-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-46-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-43_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-46-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-56-012/09/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-36-56-0","date":"2023-09-12T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-56-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1960.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1661.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-56-0","awardID":"OCAM-2023-36-56-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-56-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-36-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-56_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-36-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-144-020/09/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-301274-144-0","date":"2023-09-20T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-144-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5477.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4642.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":835.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-144-0","awardID":"OCAM-2023-301274-144-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-144-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301274-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-144_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301274-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301297-4-002/10/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-301297-4-0","date":"2023-10-02T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301297-4-0","procuringEntity":{"id":"PE-RUC-20177901963","name":"MUNICIPALIDAD DISTRITAL DE SUPE PUEBLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20177901963","name":"MUNICIPALIDAD DISTRITAL DE SUPE PUEBLO"},"parties":[{"id":"PE-RUC-20177901963","name":"MUNICIPALIDAD DISTRITAL DE SUPE PUEBLO","identifier":{"id":"20177901963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301297-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2377.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2015.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301297-4-0","awardID":"OCAM-2023-301297-4-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301297-4-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301297-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301297-4_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301297-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301297-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-340-018/08/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2023-157-340-0","date":"2023-08-18T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-340-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":5626.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4767.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-340-0","awardID":"OCAM-2023-157-340-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-340-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-157-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-340_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-157-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300359-40-013/09/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-300359-40-0","date":"2023-09-13T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300359-40-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300359-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3792.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3214.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300359-40-0","awardID":"OCAM-2023-300359-40-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300359-40-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300359-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300359-40_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300359-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300359-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-450-001/09/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-747-450-0","date":"2023-09-01T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-450-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3002.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2544.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-450-0","awardID":"OCAM-2023-747-450-0","dateSigned":"2023-08-11T17:06:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-450-0", "datePublished":"2023-08-11T17:06:11Z","title":"OCAM-2023-747-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-450_FISICA.pdf","datePublished":"2023-08-11T17:06:11Z","title":"OCAM-2023-747-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-97-013/09/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-1689-97-0","date":"2023-09-13T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-97-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":686.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":581.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-97-0","awardID":"OCAM-2023-1689-97-0","dateSigned":"2023-08-11T15:23:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-97-0", "datePublished":"2023-08-11T15:23:29Z","title":"OCAM-2023-1689-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-97_FISICA.pdf","datePublished":"2023-08-11T15:23:29Z","title":"OCAM-2023-1689-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301047-42-008/09/2023 02:06:36","ocid":"ocds-luoe2u-OCAM-2023-301047-42-0","date":"2023-09-08T02:06:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-42-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":79996.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67793.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12202.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-42-0","awardID":"OCAM-2023-301047-42-0","dateSigned":"2023-08-11T09:02:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-42-0", "datePublished":"2023-08-11T09:02:48Z","title":"OCAM-2023-301047-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-42_FISICA.pdf","datePublished":"2023-08-11T09:02:48Z","title":"OCAM-2023-301047-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301012-326-013/09/2023 02:06:47","ocid":"ocds-luoe2u-OCAM-2023-301012-326-0","date":"2023-09-13T02:06:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-326-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":8408.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7125.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1282.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-326-0","awardID":"OCAM-2023-301012-326-0","dateSigned":"2023-08-11T09:02:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-326-0", "datePublished":"2023-08-11T09:02:24Z","title":"OCAM-2023-301012-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-326_FISICA.pdf","datePublished":"2023-08-11T09:02:24Z","title":"OCAM-2023-301012-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-852-39-025/08/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-852-39-0","date":"2023-08-25T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-852-39-0","procuringEntity":{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO","identifier":{"id":"20397867961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-852-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":28252.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23942.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4309.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-852-39-0","awardID":"OCAM-2023-852-39-0","dateSigned":"2023-08-11T08:42:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-852-39-0", "datePublished":"2023-08-11T08:42:17Z","title":"OCAM-2023-852-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-852-39_FISICA.pdf","datePublished":"2023-08-11T08:42:17Z","title":"OCAM-2023-852-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-852-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300443-7-011/08/2023 00:15:53","ocid":"ocds-luoe2u-OCAM-2023-300443-7-0","date":"2023-08-11T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300443-7-0","procuringEntity":{"id":"PE-RUC-20143659233","name":"MUNICIPALIDAD DISTRITAL DE CARMEN ALTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143659233","name":"MUNICIPALIDAD DISTRITAL DE CARMEN ALTO"},"parties":[{"id":"PE-RUC-20143659233","name":"MUNICIPALIDAD DISTRITAL DE CARMEN ALTO","identifier":{"id":"20143659233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300443-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2350.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1991.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300443-7-0","awardID":"OCAM-2023-300443-7-0","dateSigned":"2023-08-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300443-7-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-300443-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300443-7_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-300443-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300443-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301223-27-020/09/2023 02:07:13","ocid":"ocds-luoe2u-OCAM-2023-301223-27-0","date":"2023-09-20T02:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301223-27-0","procuringEntity":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"parties":[{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL","identifier":{"id":"20164032613","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301223-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":12360.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10474.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1885.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301223-27-0","awardID":"OCAM-2023-301223-27-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301223-27-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301223-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301223-27_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301223-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301223-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301371-81-011/08/2023 00:15:53","ocid":"ocds-luoe2u-OCAM-2023-301371-81-0","date":"2023-08-11T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301371-81-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301371-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":57655.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48860.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8794.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301371-81-0","awardID":"OCAM-2023-301371-81-0","dateSigned":"2023-08-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301371-81-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301371-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301371-81_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301371-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301371-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-298-031/08/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-799-298-0","date":"2023-08-31T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-298-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":1234.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1046.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-298-0","awardID":"OCAM-2023-799-298-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-298-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-799-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-298_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-799-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-733-008/09/2023 02:27:02","ocid":"ocds-luoe2u-OCAM-2023-12-733-0","date":"2023-09-08T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-733-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-733-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3099.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2626.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-733-0","awardID":"OCAM-2023-12-733-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-733-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-12-733-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-733_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-12-733_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-733_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301223-26-006/09/2023 02:06:31","ocid":"ocds-luoe2u-OCAM-2023-301223-26-0","date":"2023-09-06T02:06:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301223-26-0","procuringEntity":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"parties":[{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL","identifier":{"id":"20164032613","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301223-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4382.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3714.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301223-26-0","awardID":"OCAM-2023-301223-26-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301223-26-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301223-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301223-26_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301223-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301223-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1627-21-001/09/2023 02:36:26","ocid":"ocds-luoe2u-OCAM-2023-1627-21-0","date":"2023-09-01T02:36:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1627-21-0","procuringEntity":{"id":"PE-RUC-20600185757","name":"HOSPITAL DE PAMPAS DE TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600185757","name":"HOSPITAL DE PAMPAS DE TAYACAJA"},"parties":[{"id":"PE-RUC-20600185757","name":"HOSPITAL DE PAMPAS DE TAYACAJA","identifier":{"id":"20600185757","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1627-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":2591.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2196.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1627-21-0","awardID":"OCAM-2023-1627-21-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1627-21-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-1627-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1627-21_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-1627-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1627-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-852-40-031/08/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-852-40-0","date":"2023-08-31T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-852-40-0","procuringEntity":{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO","identifier":{"id":"20397867961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-852-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":8942.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7578.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1364.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-852-40-0","awardID":"OCAM-2023-852-40-0","dateSigned":"2023-08-10T22:46:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-852-40-0", "datePublished":"2023-08-10T22:46:45Z","title":"OCAM-2023-852-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-852-40_FISICA.pdf","datePublished":"2023-08-10T22:46:45Z","title":"OCAM-2023-852-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-852-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-562-003/10/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-757-562-0","date":"2023-10-03T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-562-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-562-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":15759.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13355.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2403.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-562-0","awardID":"OCAM-2023-757-562-0","dateSigned":"2023-08-10T18:16:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-562-0", "datePublished":"2023-08-10T18:16:55Z","title":"OCAM-2023-757-562-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-562_FISICA.pdf","datePublished":"2023-08-10T18:16:55Z","title":"OCAM-2023-757-562_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-562_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301210-63-006/09/2023 02:36:45","ocid":"ocds-luoe2u-OCAM-2023-301210-63-0","date":"2023-09-06T02:36:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301210-63-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301210-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":10702.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9069.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1632.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301210-63-0","awardID":"OCAM-2023-301210-63-0","dateSigned":"2023-08-10T12:54:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301210-63-0", "datePublished":"2023-08-10T12:54:02Z","title":"OCAM-2023-301210-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301210-63_FISICA.pdf","datePublished":"2023-08-10T12:54:02Z","title":"OCAM-2023-301210-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301210-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300338-15-014/09/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-300338-15-0","date":"2023-09-14T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-15-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2799.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2372.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-15-0","awardID":"OCAM-2023-300338-15-0","dateSigned":"2023-08-10T11:45:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300338-15-0", "datePublished":"2023-08-10T11:45:00Z","title":"OCAM-2023-300338-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-15_FISICA.pdf","datePublished":"2023-08-10T11:45:00Z","title":"OCAM-2023-300338-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300338-16-019/09/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-300338-16-0","date":"2023-09-19T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-16-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":1278.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1083.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-16-0","awardID":"OCAM-2023-300338-16-0","dateSigned":"2023-08-10T11:44:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300338-16-0", "datePublished":"2023-08-10T11:44:35Z","title":"OCAM-2023-300338-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-16_FISICA.pdf","datePublished":"2023-08-10T11:44:35Z","title":"OCAM-2023-300338-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300338-17-022/09/2023 02:28:26","ocid":"ocds-luoe2u-OCAM-2023-300338-17-0","date":"2023-09-22T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-17-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":1987.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1684.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-17-0","awardID":"OCAM-2023-300338-17-0","dateSigned":"2023-08-10T11:44:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300338-17-0", "datePublished":"2023-08-10T11:44:15Z","title":"OCAM-2023-300338-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-17_FISICA.pdf","datePublished":"2023-08-10T11:44:15Z","title":"OCAM-2023-300338-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1702-130-001/09/2023 02:46:33","ocid":"ocds-luoe2u-OCAM-2023-1702-130-0","date":"2023-09-01T02:46:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-130-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":1411.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1196.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-130-0","awardID":"OCAM-2023-1702-130-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-130-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1702-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-130_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1702-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-752-57-005/09/2023 02:37:12","ocid":"ocds-luoe2u-OCAM-2023-752-57-0","date":"2023-09-05T02:37:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-57-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":10003.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8477.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1525.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-57-0","awardID":"OCAM-2023-752-57-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-57-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-752-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-57_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-752-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301681-88-006/10/2023 02:27:58","ocid":"ocds-luoe2u-OCAM-2023-301681-88-0","date":"2023-10-06T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301681-88-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301681-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":6811.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5772.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1038.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301681-88-0","awardID":"OCAM-2023-301681-88-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301681-88-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301681-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301681-88_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301681-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301681-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1027-242-022/09/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-1027-242-0","date":"2023-09-22T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-242-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":5934.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5029.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":905.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-242-0","awardID":"OCAM-2023-1027-242-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-242-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1027-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-242_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1027-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-752-56-028/08/2023 02:37:12","ocid":"ocds-luoe2u-OCAM-2023-752-56-0","date":"2023-08-28T02:37:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-56-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4095.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3470.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-56-0","awardID":"OCAM-2023-752-56-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-56-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-752-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-56_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-752-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-752-54-005/09/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-752-54-0","date":"2023-09-05T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-54-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4095.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3470.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-54-0","awardID":"OCAM-2023-752-54-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-54-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-752-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-54_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-752-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300333-20-028/08/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-300333-20-0","date":"2023-08-28T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300333-20-0","procuringEntity":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"parties":[{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA","identifier":{"id":"20121103754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300333-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":10977.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9303.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300333-20-0","awardID":"OCAM-2023-300333-20-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300333-20-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300333-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300333-20_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300333-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300333-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1702-129-005/09/2023 02:46:28","ocid":"ocds-luoe2u-OCAM-2023-1702-129-0","date":"2023-09-05T02:46:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-129-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2551.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2162.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-129-0","awardID":"OCAM-2023-1702-129-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-129-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1702-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-129_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1702-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1702-124-005/09/2023 02:46:20","ocid":"ocds-luoe2u-OCAM-2023-1702-124-0","date":"2023-09-05T02:46:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-124-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":4665.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3953.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-124-0","awardID":"OCAM-2023-1702-124-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-124-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1702-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-124_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1702-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-475-65-001/09/2023 02:46:22","ocid":"ocds-luoe2u-OCAM-2023-475-65-0","date":"2023-09-01T02:46:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-475-65-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-475-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2504.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2122.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-475-65-0","awardID":"OCAM-2023-475-65-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-475-65-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-475-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-475-65_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-475-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-475-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-165-022/09/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-855-165-0","date":"2023-09-22T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-165-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3111.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2636.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-165-0","awardID":"OCAM-2023-855-165-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-165-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-855-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-165_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-855-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300769-10-017/11/2023 02:31:33","ocid":"ocds-luoe2u-OCAM-2023-300769-10-0","date":"2023-11-17T02:31:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-10-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2550.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2161.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-10-0","awardID":"OCAM-2023-300769-10-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-10-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300769-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-10_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300769-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-475-66-025/09/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-475-66-0","date":"2023-09-25T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-475-66-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-475-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3937.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3336.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":600.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-475-66-0","awardID":"OCAM-2023-475-66-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-475-66-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-475-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-475-66_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-475-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-475-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301500-7-021/08/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-301500-7-0","date":"2023-08-21T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301500-7-0","procuringEntity":{"id":"PE-RUC-20154491105","name":"MUNICIPALIDAD DISTRITAL DE PACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491105","name":"MUNICIPALIDAD DISTRITAL DE PACOCHA"},"parties":[{"id":"PE-RUC-20154491105","name":"MUNICIPALIDAD DISTRITAL DE PACOCHA","identifier":{"id":"20154491105","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301500-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4042.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3426.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301500-7-0","awardID":"OCAM-2023-301500-7-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301500-7-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301500-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301500-7_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301500-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301500-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-814-15-019/09/2023 02:07:47","ocid":"ocds-luoe2u-OCAM-2023-814-15-0","date":"2023-09-19T02:07:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-814-15-0","procuringEntity":{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA"},"parties":[{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA","identifier":{"id":"20409879161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-814-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":1306.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1106.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-814-15-0","awardID":"OCAM-2023-814-15-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-814-15-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-814-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-814-15_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-814-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-814-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1702-128-001/09/2023 02:46:17","ocid":"ocds-luoe2u-OCAM-2023-1702-128-0","date":"2023-09-01T02:46:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-128-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2520.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2136.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-128-0","awardID":"OCAM-2023-1702-128-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-128-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1702-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-128_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1702-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-474-11-002/11/2023 02:38:26","ocid":"ocds-luoe2u-OCAM-2023-474-11-0","date":"2023-11-02T02:38:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-474-11-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-474-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":74510.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63144.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11366.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-474-11-0","awardID":"OCAM-2023-474-11-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-474-11-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-474-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-474-11_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-474-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-474-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-141-011/09/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-301274-141-0","date":"2023-09-11T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-141-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":28090.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23805.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4285.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-141-0","awardID":"OCAM-2023-301274-141-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-141-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301274-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-141_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301274-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-752-55-005/09/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-752-55-0","date":"2023-09-05T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-55-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":20006.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16954.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3051.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-55-0","awardID":"OCAM-2023-752-55-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-55-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-752-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-55_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-752-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1702-127-007/09/2023 02:46:56","ocid":"ocds-luoe2u-OCAM-2023-1702-127-0","date":"2023-09-07T02:46:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-127-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2915.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2471.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-127-0","awardID":"OCAM-2023-1702-127-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-127-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1702-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-127_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1702-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-98-91-006/09/2023 02:46:19","ocid":"ocds-luoe2u-OCAM-2023-98-91-0","date":"2023-09-06T02:46:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-98-91-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-98-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2781.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2357.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-98-91-0","awardID":"OCAM-2023-98-91-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-98-91-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-98-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-98-91_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-98-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-98-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1702-125-001/09/2023 02:46:36","ocid":"ocds-luoe2u-OCAM-2023-1702-125-0","date":"2023-09-01T02:46:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-125-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4314.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3656.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-125-0","awardID":"OCAM-2023-1702-125-0","dateSigned":"2023-08-09T12:58:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-125-0", "datePublished":"2023-08-09T12:58:01Z","title":"OCAM-2023-1702-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-125_FISICA.pdf","datePublished":"2023-08-09T12:58:01Z","title":"OCAM-2023-1702-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-332-022/08/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-157-332-0","date":"2023-08-22T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-332-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2125.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1801.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-332-0","awardID":"OCAM-2023-157-332-0","dateSigned":"2023-08-09T12:57:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-332-0", "datePublished":"2023-08-09T12:57:39Z","title":"OCAM-2023-157-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-332_FISICA.pdf","datePublished":"2023-08-09T12:57:39Z","title":"OCAM-2023-157-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-804-121-013/09/2023 02:28:27","ocid":"ocds-luoe2u-OCAM-2023-804-121-0","date":"2023-09-13T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-121-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":3624.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3071.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-121-0","awardID":"OCAM-2023-804-121-0","dateSigned":"2023-08-09T10:01:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-121-0", "datePublished":"2023-08-09T10:01:22Z","title":"OCAM-2023-804-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-121_FISICA.pdf","datePublished":"2023-08-09T10:01:22Z","title":"OCAM-2023-804-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-287-004/09/2023 02:06:30","ocid":"ocds-luoe2u-OCAM-2023-799-287-0","date":"2023-09-04T02:06:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-287-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2384.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2020.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-287-0","awardID":"OCAM-2023-799-287-0","dateSigned":"2023-08-09T09:11:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-287-0", "datePublished":"2023-08-09T09:11:28Z","title":"OCAM-2023-799-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-287_FISICA.pdf","datePublished":"2023-08-09T09:11:28Z","title":"OCAM-2023-799-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-931-329-021/09/2023 02:29:30","ocid":"ocds-luoe2u-OCAM-2023-931-329-0","date":"2023-09-21T02:29:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-329-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":26417.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22387.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4029.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-329-0","awardID":"OCAM-2023-931-329-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-329-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-931-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-329_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-931-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-26-90-009/08/2023 00:21:30","ocid":"ocds-luoe2u-OCAM-2023-26-90-0","date":"2023-08-09T00:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-90-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4441.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3764.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":677.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-90-0","awardID":"OCAM-2023-26-90-0","dateSigned":"2023-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-90-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-26-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-90_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-26-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301289-40-017/10/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-301289-40-0","date":"2023-10-17T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-40-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":22271.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18874.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3397.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-40-0","awardID":"OCAM-2023-301289-40-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301289-40-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-40_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-26-89-019/10/2023 02:29:40","ocid":"ocds-luoe2u-OCAM-2023-26-89-0","date":"2023-10-19T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-89-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":35592.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30163.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5429.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-89-0","awardID":"OCAM-2023-26-89-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-89-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-26-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-89_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-26-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300286-13-006/09/2023 02:06:23","ocid":"ocds-luoe2u-OCAM-2023-300286-13-0","date":"2023-09-06T02:06:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300286-13-0","procuringEntity":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES","identifier":{"id":"20165610297","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300286-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2799.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2372.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300286-13-0","awardID":"OCAM-2023-300286-13-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300286-13-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300286-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300286-13_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300286-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300286-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301289-35-009/08/2023 00:21:30","ocid":"ocds-luoe2u-OCAM-2023-301289-35-0","date":"2023-08-09T00:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-35-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":22901.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3493.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-35-0","awardID":"OCAM-2023-301289-35-0","dateSigned":"2023-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301289-35-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-35_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301289-32-020/09/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-301289-32-0","date":"2023-09-20T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-32-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":44102.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37374.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6727.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-32-0","awardID":"OCAM-2023-301289-32-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301289-32-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-32_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-26-85-009/08/2023 00:21:30","ocid":"ocds-luoe2u-OCAM-2023-26-85-0","date":"2023-08-09T00:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-85-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":17001.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2593.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-85-0","awardID":"OCAM-2023-26-85-0","dateSigned":"2023-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-85-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-26-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-85_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-26-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-735-012/09/2023 02:06:40","ocid":"ocds-luoe2u-OCAM-2023-789-735-0","date":"2023-09-12T02:06:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-735-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-735-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1511.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-735-0","awardID":"OCAM-2023-789-735-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-735-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-789-735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-735_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-789-735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-34-37-019/10/2023 14:02:49","ocid":"ocds-luoe2u-OCAM-2023-34-37-0","date":"2023-10-19T14:02:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-34-37-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-34-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":88772.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75230.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13541.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-34-37-0","awardID":"OCAM-2023-34-37-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-34-37-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-34-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-34-37_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-34-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-34-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301289-41-020/09/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-301289-41-0","date":"2023-09-20T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-41-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":4992.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4231.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-41-0","awardID":"OCAM-2023-301289-41-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301289-41-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-41_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1253-17-028/08/2023 02:37:15","ocid":"ocds-luoe2u-OCAM-2023-1253-17-0","date":"2023-08-28T02:37:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1253-17-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1253-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":4930.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4178.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1253-17-0","awardID":"OCAM-2023-1253-17-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1253-17-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1253-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1253-17_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1253-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1253-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-726-187-018/10/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-726-187-0","date":"2023-10-18T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-187-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4870.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4127.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":743.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-187-0","awardID":"OCAM-2023-726-187-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-187-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-726-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-187_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-726-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301289-38-021/09/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-301289-38-0","date":"2023-09-21T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-38-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":5185.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4394.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":791.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-38-0","awardID":"OCAM-2023-301289-38-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301289-38-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-38_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1473-66-012/09/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-1473-66-0","date":"2023-09-12T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1473-66-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1473-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":1445.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1473-66-0","awardID":"OCAM-2023-1473-66-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1473-66-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1473-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1473-66_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1473-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1473-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301587-57-022/09/2023 14:36:47","ocid":"ocds-luoe2u-OCAM-2023-301587-57-0","date":"2023-09-22T14:36:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301587-57-0","procuringEntity":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"parties":[{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA","identifier":{"id":"20146721410","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301587-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":3324.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2817.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301587-57-0","awardID":"OCAM-2023-301587-57-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301587-57-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301587-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301587-57_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301587-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301587-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-141-007/09/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-791-141-0","date":"2023-09-07T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-141-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5326.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4513.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":812.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-141-0","awardID":"OCAM-2023-791-141-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-141-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-791-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-141_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-791-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301289-36-020/09/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-301289-36-0","date":"2023-09-20T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-36-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6884.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5834.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-36-0","awardID":"OCAM-2023-301289-36-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301289-36-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-36_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-34-38-014/11/2023 13:52:02","ocid":"ocds-luoe2u-OCAM-2023-34-38-0","date":"2023-11-14T13:52:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-34-38-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-34-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":6885.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5835.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-34-38-0","awardID":"OCAM-2023-34-38-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-34-38-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-34-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-34-38_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-34-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-34-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301289-34-020/09/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-301289-34-0","date":"2023-09-20T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-34-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":8500.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7204.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-34-0","awardID":"OCAM-2023-301289-34-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301289-34-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-34_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-34-40-028/08/2023 02:36:52","ocid":"ocds-luoe2u-OCAM-2023-34-40-0","date":"2023-08-28T02:36:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-34-40-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-34-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":152327.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":129090.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23236.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-34-40-0","awardID":"OCAM-2023-34-40-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-34-40-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-34-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-34-40_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-34-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-34-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301289-37-013/11/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-301289-37-0","date":"2023-11-13T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-37-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":6956.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1061.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-37-0","awardID":"OCAM-2023-301289-37-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301289-37-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-37_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301289-33-021/09/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-301289-33-0","date":"2023-09-21T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-33-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":4080.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3457.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-33-0","awardID":"OCAM-2023-301289-33-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301289-33-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-33_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-34-39-001/09/2023 02:46:33","ocid":"ocds-luoe2u-OCAM-2023-34-39-0","date":"2023-09-01T02:46:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-34-39-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-34-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":849.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":719.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-34-39-0","awardID":"OCAM-2023-34-39-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-34-39-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-34-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-34-39_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-34-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-34-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-26-88-019/10/2023 02:29:23","ocid":"ocds-luoe2u-OCAM-2023-26-88-0","date":"2023-10-19T02:29:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-88-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":41836.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35454.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6381.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-88-0","awardID":"OCAM-2023-26-88-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-88-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-26-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-88_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-26-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1473-69-031/08/2023 02:46:21","ocid":"ocds-luoe2u-OCAM-2023-1473-69-0","date":"2023-08-31T02:46:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1473-69-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1473-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2806.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2378.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1473-69-0","awardID":"OCAM-2023-1473-69-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1473-69-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1473-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1473-69_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1473-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1473-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-780-36-031/08/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-780-36-0","date":"2023-08-31T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-780-36-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-780-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2439.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2067.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-780-36-0","awardID":"OCAM-2023-780-36-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-780-36-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-780-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-780-36_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-780-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-780-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301289-39-021/09/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-301289-39-0","date":"2023-09-21T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-39-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":8599.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7287.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1311.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-39-0","awardID":"OCAM-2023-301289-39-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301289-39-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-39_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-26-87-006/10/2023 03:07:29","ocid":"ocds-luoe2u-OCAM-2023-26-87-0","date":"2023-10-06T03:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-87-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":45668.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38702.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6966.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-87-0","awardID":"OCAM-2023-26-87-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-87-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-26-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-87_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-26-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-26-86-006/10/2023 03:07:15","ocid":"ocds-luoe2u-OCAM-2023-26-86-0","date":"2023-10-06T03:07:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-86-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1793.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-86-0","awardID":"OCAM-2023-26-86-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-86-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-26-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-86_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-26-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-145-007/09/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-791-145-0","date":"2023-09-07T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-145-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5326.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4513.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":812.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-145-0","awardID":"OCAM-2023-791-145-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-145-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-791-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-145_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-791-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-43-89-028/08/2023 02:37:09","ocid":"ocds-luoe2u-OCAM-2023-43-89-0","date":"2023-08-28T02:37:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-89-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":8699.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7372.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1327.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-89-0","awardID":"OCAM-2023-43-89-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-89-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-43-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-89_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-43-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301289-31-009/08/2023 00:21:30","ocid":"ocds-luoe2u-OCAM-2023-301289-31-0","date":"2023-08-09T00:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-31-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":92547.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78430.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14117.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-31-0","awardID":"OCAM-2023-301289-31-0","dateSigned":"2023-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301289-31-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-31_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301289-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-761-40-021/08/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-761-40-0","date":"2023-08-21T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-40-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2380.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2017.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-40-0","awardID":"OCAM-2023-761-40-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-40-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-761-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-40_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-761-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-814-16-019/09/2023 02:07:20","ocid":"ocds-luoe2u-OCAM-2023-814-16-0","date":"2023-09-19T02:07:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-814-16-0","procuringEntity":{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA"},"parties":[{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA","identifier":{"id":"20409879161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-814-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2261.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1916.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-814-16-0","awardID":"OCAM-2023-814-16-0","dateSigned":"2023-08-08T21:20:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-814-16-0", "datePublished":"2023-08-08T21:20:36Z","title":"OCAM-2023-814-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-814-16_FISICA.pdf","datePublished":"2023-08-08T21:20:36Z","title":"OCAM-2023-814-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-814-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1028-88-008/08/2023 21:16:43","ocid":"ocds-luoe2u-OCAM-2023-1028-88-0","date":"2023-08-08T21:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-88-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":7979.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6762.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1217.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-88-0","awardID":"OCAM-2023-1028-88-0","dateSigned":"2023-08-08T21:16:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1028-88-0", "datePublished":"2023-08-08T21:16:43Z","title":"OCAM-2023-1028-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-88_FISICA.pdf","datePublished":"2023-08-08T21:16:43Z","title":"OCAM-2023-1028-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300689-131-024/08/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-300689-131-0","date":"2023-08-24T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-131-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":17256.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14624.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2632.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-131-0","awardID":"OCAM-2023-300689-131-0","dateSigned":"2023-08-08T16:40:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-131-0", "datePublished":"2023-08-08T16:40:47Z","title":"OCAM-2023-300689-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-131_FISICA.pdf","datePublished":"2023-08-08T16:40:47Z","title":"OCAM-2023-300689-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-144-007/09/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-791-144-0","date":"2023-09-07T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-144-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":10370.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8788.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1582.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-144-0","awardID":"OCAM-2023-791-144-0","dateSigned":"2023-08-08T16:36:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-144-0", "datePublished":"2023-08-08T16:36:29Z","title":"OCAM-2023-791-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-144_FISICA.pdf","datePublished":"2023-08-08T16:36:29Z","title":"OCAM-2023-791-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-140-022/09/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-791-140-0","date":"2023-09-22T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-140-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":23243.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19697.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3545.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-140-0","awardID":"OCAM-2023-791-140-0","dateSigned":"2023-08-08T16:36:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-140-0", "datePublished":"2023-08-08T16:36:05Z","title":"OCAM-2023-791-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-140_FISICA.pdf","datePublished":"2023-08-08T16:36:05Z","title":"OCAM-2023-791-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1702-126-031/08/2023 02:46:39","ocid":"ocds-luoe2u-OCAM-2023-1702-126-0","date":"2023-08-31T02:46:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-126-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1792.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1519.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-126-0","awardID":"OCAM-2023-1702-126-0","dateSigned":"2023-08-08T15:04:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-126-0", "datePublished":"2023-08-08T15:04:53Z","title":"OCAM-2023-1702-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-126_FISICA.pdf","datePublished":"2023-08-08T15:04:53Z","title":"OCAM-2023-1702-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1160-315-007/09/2023 02:36:53","ocid":"ocds-luoe2u-OCAM-2023-1160-315-0","date":"2023-09-07T02:36:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-315-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1383.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1172.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-315-0","awardID":"OCAM-2023-1160-315-0","dateSigned":"2023-08-08T15:04:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1160-315-0", "datePublished":"2023-08-08T15:04:00Z","title":"OCAM-2023-1160-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-315_FISICA.pdf","datePublished":"2023-08-08T15:04:00Z","title":"OCAM-2023-1160-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-146-007/09/2023 02:27:02","ocid":"ocds-luoe2u-OCAM-2023-791-146-0","date":"2023-09-07T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-146-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":2368.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2006.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-146-0","awardID":"OCAM-2023-791-146-0","dateSigned":"2023-08-08T13:30:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-146-0", "datePublished":"2023-08-08T13:30:10Z","title":"OCAM-2023-791-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-146_FISICA.pdf","datePublished":"2023-08-08T13:30:10Z","title":"OCAM-2023-791-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-142-007/09/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-791-142-0","date":"2023-09-07T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-142-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":4736.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4013.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-142-0","awardID":"OCAM-2023-791-142-0","dateSigned":"2023-08-08T13:29:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-142-0", "datePublished":"2023-08-08T13:29:51Z","title":"OCAM-2023-791-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-142_FISICA.pdf","datePublished":"2023-08-08T13:29:51Z","title":"OCAM-2023-791-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-33-37-007/09/2023 02:37:26","ocid":"ocds-luoe2u-OCAM-2023-33-37-0","date":"2023-09-07T02:37:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-37-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2950.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-37-0","awardID":"OCAM-2023-33-37-0","dateSigned":"2023-08-08T11:42:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-37-0", "datePublished":"2023-08-08T11:42:30Z","title":"OCAM-2023-33-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-37_FISICA.pdf","datePublished":"2023-08-08T11:42:30Z","title":"OCAM-2023-33-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-39-018/09/2023 10:16:34","ocid":"ocds-luoe2u-OCAM-2023-500129-39-0","date":"2023-09-18T10:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-39-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":13970.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11839.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2131.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-39-0","awardID":"OCAM-2023-500129-39-0","dateSigned":"2023-08-08T08:45:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-39-0", "datePublished":"2023-08-08T08:45:19Z","title":"OCAM-2023-500129-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-39_FISICA.pdf","datePublished":"2023-08-08T08:45:19Z","title":"OCAM-2023-500129-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301817-45-008/08/2023 00:17:30","ocid":"ocds-luoe2u-OCAM-2023-301817-45-0","date":"2023-08-08T00:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301817-45-0","procuringEntity":{"id":"PE-RUC-20154601644","name":"MUNICIPALIDAD DISTRITAL DE CAMPOVERDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154601644","name":"MUNICIPALIDAD DISTRITAL DE CAMPOVERDE"},"parties":[{"id":"PE-RUC-20154601644","name":"MUNICIPALIDAD DISTRITAL DE CAMPOVERDE","identifier":{"id":"20154601644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301817-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":10903.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9239.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1663.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301817-45-0","awardID":"OCAM-2023-301817-45-0","dateSigned":"2023-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301817-45-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301817-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301817-45_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301817-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301817-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301098-29-018/09/2023 02:06:45","ocid":"ocds-luoe2u-OCAM-2023-301098-29-0","date":"2023-09-18T02:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301098-29-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301098-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":8767.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7430.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1337.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301098-29-0","awardID":"OCAM-2023-301098-29-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301098-29-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301098-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301098-29_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301098-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301098-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-43-012/09/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-36-43-0","date":"2023-09-12T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-43-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":14807.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12549.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2258.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-43-0","awardID":"OCAM-2023-36-43-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-43-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-36-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-43_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-36-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-788-81-004/09/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-788-81-0","date":"2023-09-04T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-788-81-0","procuringEntity":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"parties":[{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN","identifier":{"id":"20188742450","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-788-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2721.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2306.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-788-81-0","awardID":"OCAM-2023-788-81-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-788-81-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-788-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-788-81_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-788-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-788-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-230-019/09/2023 17:01:00","ocid":"ocds-luoe2u-OCAM-2023-792-230-0","date":"2023-09-19T17:01:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-230-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":19009.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16109.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2899.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-230-0","awardID":"OCAM-2023-792-230-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-230-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-792-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-230_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-792-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-45-011/10/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-36-45-0","date":"2023-10-11T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-45-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":15167.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12854.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2313.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-45-0","awardID":"OCAM-2023-36-45-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-45-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-36-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-45_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-36-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-100-008/08/2023 00:17:30","ocid":"ocds-luoe2u-OCAM-2023-1147-100-0","date":"2023-08-08T00:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-100-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-100-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":95399.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80847.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14552.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-100-0","awardID":"OCAM-2023-1147-100-0","dateSigned":"2023-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1147-100-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1147-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-100_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1147-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1510-22-028/09/2023 02:47:42","ocid":"ocds-luoe2u-OCAM-2023-1510-22-0","date":"2023-09-28T02:47:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-22-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2483.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2104.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-22-0","awardID":"OCAM-2023-1510-22-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-22-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1510-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-22_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1510-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1510-25-019/09/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-1510-25-0","date":"2023-09-19T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-25-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2543.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2155.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-25-0","awardID":"OCAM-2023-1510-25-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-25-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1510-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-25_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1510-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-42-008/09/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-36-42-0","date":"2023-09-08T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-42-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":5388.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4566.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":822.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-42-0","awardID":"OCAM-2023-36-42-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-42-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-36-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-42_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-36-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401054-15-027/09/2023 14:00:18","ocid":"ocds-luoe2u-OCAM-2023-401054-15-0","date":"2023-09-27T14:00:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401054-15-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401054-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":7782.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6595.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1187.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401054-15-0","awardID":"OCAM-2023-401054-15-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401054-15-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-401054-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401054-15_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-401054-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401054-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1510-24-004/10/2023 02:47:22","ocid":"ocds-luoe2u-OCAM-2023-1510-24-0","date":"2023-10-04T02:47:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-24-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3418.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2897.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":521.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-24-0","awardID":"OCAM-2023-1510-24-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-24-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1510-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-24_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1510-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300338-13-020/10/2023 02:07:46","ocid":"ocds-luoe2u-OCAM-2023-300338-13-0","date":"2023-10-20T02:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-13-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3043.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2579.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-13-0","awardID":"OCAM-2023-300338-13-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300338-13-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300338-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-13_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300338-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-103-030/10/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-301280-103-0","date":"2023-10-30T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-103-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2396.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2031.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-103-0","awardID":"OCAM-2023-301280-103-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-103-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301280-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-103_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301280-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-102-015/09/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-301280-102-0","date":"2023-09-15T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-102-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7734.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6554.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-102-0","awardID":"OCAM-2023-301280-102-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-102-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301280-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-102_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301280-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-44-012/09/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-36-44-0","date":"2023-09-12T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-44-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":5738.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4862.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":875.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-44-0","awardID":"OCAM-2023-36-44-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-44-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-36-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-44_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-36-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300349-4-023/08/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2023-300349-4-0","date":"2023-08-23T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300349-4-0","procuringEntity":{"id":"PE-RUC-20206428741","name":"MUNICIPALIDAD DISTRITAL SAN JUAN DE TARUCANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206428741","name":"MUNICIPALIDAD DISTRITAL SAN JUAN DE TARUCANI"},"parties":[{"id":"PE-RUC-20206428741","name":"MUNICIPALIDAD DISTRITAL SAN JUAN DE TARUCANI","identifier":{"id":"20206428741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300349-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":2465.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2089.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300349-4-0","awardID":"OCAM-2023-300349-4-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300349-4-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300349-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300349-4_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300349-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300349-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-163-020/10/2023 02:07:41","ocid":"ocds-luoe2u-OCAM-2023-855-163-0","date":"2023-10-20T02:07:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-163-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3249.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2753.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-163-0","awardID":"OCAM-2023-855-163-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-163-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-855-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-163_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-855-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-226-026/09/2023 02:07:16","ocid":"ocds-luoe2u-OCAM-2023-792-226-0","date":"2023-09-26T02:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-226-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2646.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2242.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-226-0","awardID":"OCAM-2023-792-226-0","dateSigned":"2023-08-07T17:17:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-226-0", "datePublished":"2023-08-07T17:17:08Z","title":"OCAM-2023-792-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-226_FISICA.pdf","datePublished":"2023-08-07T17:17:08Z","title":"OCAM-2023-792-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-532-020/09/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-757-532-0","date":"2023-09-20T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-532-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-532-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":20503.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17376.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3127.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-532-0","awardID":"OCAM-2023-757-532-0","dateSigned":"2023-08-07T17:06:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-532-0", "datePublished":"2023-08-07T17:06:44Z","title":"OCAM-2023-757-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-532_FISICA.pdf","datePublished":"2023-08-07T17:06:44Z","title":"OCAM-2023-757-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1473-68-028/08/2023 02:37:08","ocid":"ocds-luoe2u-OCAM-2023-1473-68-0","date":"2023-08-28T02:37:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1473-68-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1473-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":876.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":743.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1473-68-0","awardID":"OCAM-2023-1473-68-0","dateSigned":"2023-08-07T17:01:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1473-68-0", "datePublished":"2023-08-07T17:01:34Z","title":"OCAM-2023-1473-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1473-68_FISICA.pdf","datePublished":"2023-08-07T17:01:34Z","title":"OCAM-2023-1473-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1473-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300725-13-007/09/2023 02:06:29","ocid":"ocds-luoe2u-OCAM-2023-300725-13-0","date":"2023-09-07T02:06:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300725-13-0","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300725-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":9444.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8003.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300725-13-0","awardID":"OCAM-2023-300725-13-0","dateSigned":"2023-08-07T16:18:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300725-13-0", "datePublished":"2023-08-07T16:18:56Z","title":"OCAM-2023-300725-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300725-13_FISICA.pdf","datePublished":"2023-08-07T16:18:56Z","title":"OCAM-2023-300725-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300725-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301608-63-019/09/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-301608-63-0","date":"2023-09-19T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301608-63-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301608-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":23934.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20283.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3651.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301608-63-0","awardID":"OCAM-2023-301608-63-0","dateSigned":"2023-08-07T16:18:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301608-63-0", "datePublished":"2023-08-07T16:18:35Z","title":"OCAM-2023-301608-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301608-63_FISICA.pdf","datePublished":"2023-08-07T16:18:35Z","title":"OCAM-2023-301608-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301608-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1473-67-028/08/2023 02:36:58","ocid":"ocds-luoe2u-OCAM-2023-1473-67-0","date":"2023-08-28T02:36:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1473-67-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1473-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1783.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1511.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1473-67-0","awardID":"OCAM-2023-1473-67-0","dateSigned":"2023-08-07T14:15:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1473-67-0", "datePublished":"2023-08-07T14:15:27Z","title":"OCAM-2023-1473-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1473-67_FISICA.pdf","datePublished":"2023-08-07T14:15:27Z","title":"OCAM-2023-1473-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1473-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-40-018/09/2023 07:43:36","ocid":"ocds-luoe2u-OCAM-2023-500129-40-0","date":"2023-09-18T07:43:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-40-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":48207.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40853.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7353.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-40-0","awardID":"OCAM-2023-500129-40-0","dateSigned":"2023-08-07T14:12:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-40-0", "datePublished":"2023-08-07T14:12:44Z","title":"OCAM-2023-500129-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-40_FISICA.pdf","datePublished":"2023-08-07T14:12:44Z","title":"OCAM-2023-500129-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301608-62-022/09/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-301608-62-0","date":"2023-09-22T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301608-62-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301608-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":13140.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11136.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2004.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301608-62-0","awardID":"OCAM-2023-301608-62-0","dateSigned":"2023-08-07T11:33:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301608-62-0", "datePublished":"2023-08-07T11:33:24Z","title":"OCAM-2023-301608-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301608-62_FISICA.pdf","datePublished":"2023-08-07T11:33:24Z","title":"OCAM-2023-301608-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301608-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-57-66-023/08/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-57-66-0","date":"2023-08-23T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-57-66-0","procuringEntity":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"parties":[{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2","identifier":{"id":"20332784111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-57-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2376.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2014.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-57-66-0","awardID":"OCAM-2023-57-66-0","dateSigned":"2023-08-07T09:55:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-57-66-0", "datePublished":"2023-08-07T09:55:30Z","title":"OCAM-2023-57-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-57-66_FISICA.pdf","datePublished":"2023-08-07T09:55:30Z","title":"OCAM-2023-57-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-57-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-254-005/09/2023 02:37:30","ocid":"ocds-luoe2u-OCAM-2023-472-254-0","date":"2023-09-05T02:37:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-254-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1025.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":869.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-254-0","awardID":"OCAM-2023-472-254-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-254-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-472-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-254_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-472-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-155-029/08/2023 08:37:22","ocid":"ocds-luoe2u-OCAM-2023-1688-155-0","date":"2023-08-29T08:37:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-155-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":38764.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32850.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5913.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-155-0","awardID":"OCAM-2023-1688-155-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-155-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1688-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-155_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1688-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-92-031/08/2023 02:46:19","ocid":"ocds-luoe2u-OCAM-2023-1147-92-0","date":"2023-08-31T02:46:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-92-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4426.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3751.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-92-0","awardID":"OCAM-2023-1147-92-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-92-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1147-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-92_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1147-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301486-31-009/10/2023 02:29:08","ocid":"ocds-luoe2u-OCAM-2023-301486-31-0","date":"2023-10-09T02:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-31-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":16014.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13571.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2442.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-31-0","awardID":"OCAM-2023-301486-31-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301486-31-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-301486-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-31_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-301486-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1375-24-029/08/2023 08:36:59","ocid":"ocds-luoe2u-OCAM-2023-1375-24-0","date":"2023-08-29T08:36:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1375-24-0","procuringEntity":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"parties":[{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA","identifier":{"id":"20529358220","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1375-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2332.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1976.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1375-24-0","awardID":"OCAM-2023-1375-24-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1375-24-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1375-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1375-24_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1375-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1375-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401640-75-007/08/2023 00:13:17","ocid":"ocds-luoe2u-OCAM-2023-401640-75-0","date":"2023-08-07T00:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-75-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":1986.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1683.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-75-0","awardID":"OCAM-2023-401640-75-0","dateSigned":"2023-08-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-75-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-401640-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-75_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-401640-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1375-27-007/08/2023 00:13:17","ocid":"ocds-luoe2u-OCAM-2023-1375-27-0","date":"2023-08-07T00:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1375-27-0","procuringEntity":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"parties":[{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA","identifier":{"id":"20529358220","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1375-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":573.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":485.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1375-27-0","awardID":"OCAM-2023-1375-27-0","dateSigned":"2023-08-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1375-27-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1375-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1375-27_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1375-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1375-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1375-20-031/08/2023 02:37:03","ocid":"ocds-luoe2u-OCAM-2023-1375-20-0","date":"2023-08-31T02:37:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1375-20-0","procuringEntity":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"parties":[{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA","identifier":{"id":"20529358220","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1375-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":11541.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9780.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1760.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1375-20-0","awardID":"OCAM-2023-1375-20-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1375-20-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1375-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1375-20_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1375-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1375-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301778-221-014/11/2023 13:50:48","ocid":"ocds-luoe2u-OCAM-2023-301778-221-0","date":"2023-11-14T13:50:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-221-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":860.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":729.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-221-0","awardID":"OCAM-2023-301778-221-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301778-221-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-301778-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-221_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-301778-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-157-029/08/2023 08:36:51","ocid":"ocds-luoe2u-OCAM-2023-1688-157-0","date":"2023-08-29T08:36:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-157-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":23177.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19642.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3535.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-157-0","awardID":"OCAM-2023-1688-157-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-157-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1688-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-157_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1688-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-95-024/08/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-1147-95-0","date":"2023-08-24T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-95-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":9355.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7928.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1427.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-95-0","awardID":"OCAM-2023-1147-95-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-95-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1147-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-95_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1147-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-751-31-018/08/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-751-31-0","date":"2023-08-18T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-751-31-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-751-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1697.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1438.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-751-31-0","awardID":"OCAM-2023-751-31-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-751-31-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-751-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-751-31_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-751-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-751-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1137-65-031/08/2023 02:36:54","ocid":"ocds-luoe2u-OCAM-2023-1137-65-0","date":"2023-08-31T02:36:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1137-65-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1137-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":3725.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3157.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1137-65-0","awardID":"OCAM-2023-1137-65-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1137-65-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1137-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1137-65_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1137-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1137-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300334-148-020/09/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-300334-148-0","date":"2023-09-20T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-148-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":3353.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2842.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-148-0","awardID":"OCAM-2023-300334-148-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-148-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300334-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-148_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300334-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-134-006/09/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-300260-134-0","date":"2023-09-06T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-134-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2420.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2051.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-134-0","awardID":"OCAM-2023-300260-134-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-134-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300260-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-134_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300260-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300479-2-007/08/2023 00:13:17","ocid":"ocds-luoe2u-OCAM-2023-300479-2-0","date":"2023-08-07T00:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300479-2-0","procuringEntity":{"id":"PE-RUC-20143082297","name":"MUNICIP. PROV. DE LUCANAS PUQUIO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20143082297","name":"MUNICIP. PROV. DE LUCANAS PUQUIO"},"parties":[{"id":"PE-RUC-20143082297","name":"MUNICIP. PROV. DE LUCANAS PUQUIO","identifier":{"id":"20143082297","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300479-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2999.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2541.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300479-2-0","awardID":"OCAM-2023-300479-2-0","dateSigned":"2023-08-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300479-2-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300479-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300479-2_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300479-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300479-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-325-018/08/2023 02:27:25","ocid":"ocds-luoe2u-OCAM-2023-157-325-0","date":"2023-08-18T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-325-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2135.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1809.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-325-0","awardID":"OCAM-2023-157-325-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-325-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-157-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-325_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-157-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-94-031/08/2023 02:46:57","ocid":"ocds-luoe2u-OCAM-2023-1147-94-0","date":"2023-08-31T02:46:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-94-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":4210.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3567.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-94-0","awardID":"OCAM-2023-1147-94-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-94-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1147-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-94_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1147-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-96-024/08/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-1147-96-0","date":"2023-08-24T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-96-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":12026.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1834.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-96-0","awardID":"OCAM-2023-1147-96-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-96-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1147-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-96_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1147-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-256-019/10/2023 14:02:01","ocid":"ocds-luoe2u-OCAM-2023-472-256-0","date":"2023-10-19T14:02:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-256-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2190.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-256-0","awardID":"OCAM-2023-472-256-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-472-256-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-472-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-256_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-472-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1375-25-015/08/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-1375-25-0","date":"2023-08-15T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1375-25-0","procuringEntity":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"parties":[{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA","identifier":{"id":"20529358220","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1375-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":6888.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5838.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1375-25-0","awardID":"OCAM-2023-1375-25-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1375-25-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1375-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1375-25_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1375-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1375-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-101-024/08/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-1147-101-0","date":"2023-08-24T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-101-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5119.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4338.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":780.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-101-0","awardID":"OCAM-2023-1147-101-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-101-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1147-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-101_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1147-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-98-022/08/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-1147-98-0","date":"2023-08-22T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-98-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2669.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2262.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-98-0","awardID":"OCAM-2023-1147-98-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-98-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1147-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-98_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1147-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-99-002/10/2023 02:46:58","ocid":"ocds-luoe2u-OCAM-2023-1147-99-0","date":"2023-10-02T02:46:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-99-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-99-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":280333.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":237571.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42762.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-99-0","awardID":"OCAM-2023-1147-99-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-99-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1147-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-99_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1147-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300332-57-014/11/2023 13:51:18","ocid":"ocds-luoe2u-OCAM-2023-300332-57-0","date":"2023-11-14T13:51:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300332-57-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300332-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":3671.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3111.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300332-57-0","awardID":"OCAM-2023-300332-57-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300332-57-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300332-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300332-57_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300332-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300332-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-189-124-004/09/2023 02:37:47","ocid":"ocds-luoe2u-OCAM-2023-189-124-0","date":"2023-09-04T02:37:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-189-124-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-189-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":23502.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19917.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3585.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-189-124-0","awardID":"OCAM-2023-189-124-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-189-124-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-189-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-189-124_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-189-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-189-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1375-21-029/08/2023 08:37:10","ocid":"ocds-luoe2u-OCAM-2023-1375-21-0","date":"2023-08-29T08:37:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1375-21-0","procuringEntity":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"parties":[{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA","identifier":{"id":"20529358220","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1375-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":7747.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6566.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1181.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1375-21-0","awardID":"OCAM-2023-1375-21-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1375-21-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1375-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1375-21_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1375-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1375-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-253-031/08/2023 02:36:45","ocid":"ocds-luoe2u-OCAM-2023-472-253-0","date":"2023-08-31T02:36:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-253-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2489.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2109.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-253-0","awardID":"OCAM-2023-472-253-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-253-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-472-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-253_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-472-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1375-23-015/09/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-1375-23-0","date":"2023-09-15T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1375-23-0","procuringEntity":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"parties":[{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA","identifier":{"id":"20529358220","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1375-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":8095.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6860.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1234.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1375-23-0","awardID":"OCAM-2023-1375-23-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1375-23-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1375-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1375-23_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1375-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1375-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1510-23-018/09/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-1510-23-0","date":"2023-09-18T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-23-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":19279.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16338.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2941.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-23-0","awardID":"OCAM-2023-1510-23-0","dateSigned":"2023-08-04T19:57:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-23-0", "datePublished":"2023-08-04T19:57:41Z","title":"OCAM-2023-1510-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-23_FISICA.pdf","datePublished":"2023-08-04T19:57:41Z","title":"OCAM-2023-1510-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-93-018/08/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-1147-93-0","date":"2023-08-18T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-93-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3590.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3043.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-93-0","awardID":"OCAM-2023-1147-93-0","dateSigned":"2023-08-04T18:52:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-93-0", "datePublished":"2023-08-04T18:52:16Z","title":"OCAM-2023-1147-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-93_FISICA.pdf","datePublished":"2023-08-04T18:52:16Z","title":"OCAM-2023-1147-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-97-018/08/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-1147-97-0","date":"2023-08-18T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-97-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6186.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5242.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":943.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-97-0","awardID":"OCAM-2023-1147-97-0","dateSigned":"2023-08-04T18:51:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-97-0", "datePublished":"2023-08-04T18:51:52Z","title":"OCAM-2023-1147-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-97_FISICA.pdf","datePublished":"2023-08-04T18:51:52Z","title":"OCAM-2023-1147-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-229-031/08/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-792-229-0","date":"2023-08-31T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-229-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3912.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3315.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":596.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-229-0","awardID":"OCAM-2023-792-229-0","dateSigned":"2023-08-04T17:39:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-229-0", "datePublished":"2023-08-04T17:39:39Z","title":"OCAM-2023-792-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-229_FISICA.pdf","datePublished":"2023-08-04T17:39:39Z","title":"OCAM-2023-792-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-159-023/08/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-1688-159-0","date":"2023-08-23T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-159-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4638.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3930.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-159-0","awardID":"OCAM-2023-1688-159-0","dateSigned":"2023-08-04T11:21:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-159-0", "datePublished":"2023-08-04T11:21:04Z","title":"OCAM-2023-1688-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-159_FISICA.pdf","datePublished":"2023-08-04T11:21:04Z","title":"OCAM-2023-1688-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401640-76-004/08/2023 11:19:14","ocid":"ocds-luoe2u-OCAM-2023-401640-76-0","date":"2023-08-04T11:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-76-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2387.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2023.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-76-0","awardID":"OCAM-2023-401640-76-0","dateSigned":"2023-08-04T11:19:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-76-0", "datePublished":"2023-08-04T11:19:14Z","title":"OCAM-2023-401640-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-76_FISICA.pdf","datePublished":"2023-08-04T11:19:14Z","title":"OCAM-2023-401640-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-71-013/09/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-1072-71-0","date":"2023-09-13T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-71-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3260.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2762.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-71-0","awardID":"OCAM-2023-1072-71-0","dateSigned":"2023-08-04T09:21:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1072-71-0", "datePublished":"2023-08-04T09:21:53Z","title":"OCAM-2023-1072-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-71_FISICA.pdf","datePublished":"2023-08-04T09:21:53Z","title":"OCAM-2023-1072-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-255-022/08/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-472-255-0","date":"2023-08-22T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-255-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":11183.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9477.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1705.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-255-0","awardID":"OCAM-2023-472-255-0","dateSigned":"2023-08-04T09:07:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-255-0", "datePublished":"2023-08-04T09:07:53Z","title":"OCAM-2023-472-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-255_FISICA.pdf","datePublished":"2023-08-04T09:07:53Z","title":"OCAM-2023-472-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-57-65-023/08/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-57-65-0","date":"2023-08-23T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-57-65-0","procuringEntity":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"parties":[{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2","identifier":{"id":"20332784111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-57-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":960.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":814.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-57-65-0","awardID":"OCAM-2023-57-65-0","dateSigned":"2023-08-04T08:39:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-57-65-0", "datePublished":"2023-08-04T08:39:16Z","title":"OCAM-2023-57-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-57-65_FISICA.pdf","datePublished":"2023-08-04T08:39:16Z","title":"OCAM-2023-57-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-57-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301286-52-018/08/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-301286-52-0","date":"2023-08-18T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-52-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":1473.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-52-0","awardID":"OCAM-2023-301286-52-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-52-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301286-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-52_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301286-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301275-22-018/10/2023 02:08:45","ocid":"ocds-luoe2u-OCAM-2023-301275-22-0","date":"2023-10-18T02:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301275-22-0","procuringEntity":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"parties":[{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA","identifier":{"id":"20131366451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301275-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":25620.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21711.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3908.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301275-22-0","awardID":"OCAM-2023-301275-22-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301275-22-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301275-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301275-22_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301275-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301275-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-320-016/08/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-157-320-0","date":"2023-08-16T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-320-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1185.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1004.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-320-0","awardID":"OCAM-2023-157-320-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-320-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-157-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-320_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-157-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301371-77-004/08/2023 00:15:29","ocid":"ocds-luoe2u-OCAM-2023-301371-77-0","date":"2023-08-04T00:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301371-77-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301371-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":17842.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15121.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2721.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301371-77-0","awardID":"OCAM-2023-301371-77-0","dateSigned":"2023-08-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301371-77-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301371-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301371-77_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301371-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301371-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-514-019/10/2023 13:57:29","ocid":"ocds-luoe2u-OCAM-2023-770-514-0","date":"2023-10-19T13:57:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-514-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-514-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2316.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1963.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-514-0","awardID":"OCAM-2023-770-514-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-770-514-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-770-514-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-514_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-770-514_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-514_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-153-006/09/2023 02:46:58","ocid":"ocds-luoe2u-OCAM-2023-1688-153-0","date":"2023-09-06T02:46:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-153-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3701.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3136.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-153-0","awardID":"OCAM-2023-1688-153-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-153-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1688-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-153_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1688-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2543-005/09/2023 02:37:30","ocid":"ocds-luoe2u-OCAM-2023-471-2543-0","date":"2023-09-05T02:37:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2543-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1262.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1069.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2543-0","awardID":"OCAM-2023-471-2543-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2543-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-471-2543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2543_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-471-2543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-67-029/09/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-301212-67-0","date":"2023-09-29T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-67-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5905.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5004.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-67-0","awardID":"OCAM-2023-301212-67-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-67-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301212-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-67_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301212-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-64-024/08/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-301212-64-0","date":"2023-08-24T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-64-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":4589.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3889.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":700.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-64-0","awardID":"OCAM-2023-301212-64-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-64-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301212-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-64_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301212-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301275-21-018/10/2023 02:08:36","ocid":"ocds-luoe2u-OCAM-2023-301275-21-0","date":"2023-10-18T02:08:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301275-21-0","procuringEntity":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"parties":[{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA","identifier":{"id":"20131366451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301275-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":16973.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14384.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2589.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301275-21-0","awardID":"OCAM-2023-301275-21-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301275-21-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301275-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301275-21_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301275-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301275-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1373-53-025/08/2023 02:36:43","ocid":"ocds-luoe2u-OCAM-2023-1373-53-0","date":"2023-08-25T02:36:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1373-53-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1373-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":3165.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2682.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1373-53-0","awardID":"OCAM-2023-1373-53-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1373-53-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1373-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1373-53_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1373-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1373-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1007-19-011/09/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-1007-19-0","date":"2023-09-11T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1007-19-0","procuringEntity":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"parties":[{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA","identifier":{"id":"20363814183","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1007-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":7961.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6746.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1214.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1007-19-0","awardID":"OCAM-2023-1007-19-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1007-19-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1007-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1007-19_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1007-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1007-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1027-237-022/11/2023 02:29:36","ocid":"ocds-luoe2u-OCAM-2023-1027-237-0","date":"2023-11-22T02:29:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-237-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3257.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-237-0","awardID":"OCAM-2023-1027-237-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-237-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1027-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-237_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1027-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-515-019/10/2023 13:58:12","ocid":"ocds-luoe2u-OCAM-2023-770-515-0","date":"2023-10-19T13:58:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-515-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2325.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1970.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-515-0","awardID":"OCAM-2023-770-515-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-770-515-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-770-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-515_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-770-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-110-022/08/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-1017-110-0","date":"2023-08-22T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-110-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-110-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1804.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1529.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-110-0","awardID":"OCAM-2023-1017-110-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-110-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1017-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-110_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1017-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-60-012/10/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-301212-60-0","date":"2023-10-12T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-60-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":32866.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27853.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5013.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-60-0","awardID":"OCAM-2023-301212-60-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-60-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301212-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-60_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301212-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-65-009/10/2023 02:29:22","ocid":"ocds-luoe2u-OCAM-2023-301212-65-0","date":"2023-10-09T02:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-65-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":139.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":118.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-65-0","awardID":"OCAM-2023-301212-65-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-65-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301212-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-65_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301212-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-61-012/10/2023 02:29:09","ocid":"ocds-luoe2u-OCAM-2023-301212-61-0","date":"2023-10-12T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-61-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":54908.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46532.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8375.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-61-0","awardID":"OCAM-2023-301212-61-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-61-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301212-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-61_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301212-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301816-116-020/09/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-301816-116-0","date":"2023-09-20T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-116-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":17911.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17911.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-116-0","awardID":"OCAM-2023-301816-116-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-116-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301816-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-116_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301816-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-152-029/08/2023 08:36:29","ocid":"ocds-luoe2u-OCAM-2023-1688-152-0","date":"2023-08-29T08:36:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-152-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":6610.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5602.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-152-0","awardID":"OCAM-2023-1688-152-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-152-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1688-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-152_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1688-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-66-029/09/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-301212-66-0","date":"2023-09-29T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-66-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2391.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2026.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-66-0","awardID":"OCAM-2023-301212-66-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-66-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301212-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-66_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301212-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-53-011/08/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-301209-53-0","date":"2023-08-11T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-53-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4377.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":667.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-53-0","awardID":"OCAM-2023-301209-53-0","dateSigned":"2023-08-03T23:58:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-53-0", "datePublished":"2023-08-03T23:58:21Z","title":"OCAM-2023-301209-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-53_FISICA.pdf","datePublished":"2023-08-03T23:58:21Z","title":"OCAM-2023-301209-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-54-011/08/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-301209-54-0","date":"2023-08-11T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-54-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":17511.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2671.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-54-0","awardID":"OCAM-2023-301209-54-0","dateSigned":"2023-08-03T23:57:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-54-0", "datePublished":"2023-08-03T23:57:57Z","title":"OCAM-2023-301209-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-54_FISICA.pdf","datePublished":"2023-08-03T23:57:57Z","title":"OCAM-2023-301209-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-85-029/08/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-771-85-0","date":"2023-08-29T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-85-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2667.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2260.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-85-0","awardID":"OCAM-2023-771-85-0","dateSigned":"2023-08-03T20:18:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-85-0", "datePublished":"2023-08-03T20:18:41Z","title":"OCAM-2023-771-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-85_FISICA.pdf","datePublished":"2023-08-03T20:18:41Z","title":"OCAM-2023-771-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-158-023/08/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-1688-158-0","date":"2023-08-23T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-158-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3124.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2647.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-158-0","awardID":"OCAM-2023-1688-158-0","dateSigned":"2023-08-03T20:18:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-158-0", "datePublished":"2023-08-03T20:18:23Z","title":"OCAM-2023-1688-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-158_FISICA.pdf","datePublished":"2023-08-03T20:18:23Z","title":"OCAM-2023-1688-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1375-26-016/08/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-1375-26-0","date":"2023-08-16T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1375-26-0","procuringEntity":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"parties":[{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA","identifier":{"id":"20529358220","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1375-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":558.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":473.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1375-26-0","awardID":"OCAM-2023-1375-26-0","dateSigned":"2023-08-03T20:17:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1375-26-0", "datePublished":"2023-08-03T20:17:51Z","title":"OCAM-2023-1375-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1375-26_FISICA.pdf","datePublished":"2023-08-03T20:17:51Z","title":"OCAM-2023-1375-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1375-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-252-022/08/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-472-252-0","date":"2023-08-22T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-252-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":7501.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6357.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-252-0","awardID":"OCAM-2023-472-252-0","dateSigned":"2023-08-03T19:38:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-252-0", "datePublished":"2023-08-03T19:38:05Z","title":"OCAM-2023-472-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-252_FISICA.pdf","datePublished":"2023-08-03T19:38:05Z","title":"OCAM-2023-472-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301096-33-022/08/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-301096-33-0","date":"2023-08-22T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-33-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO","identifier":{"id":"10209860657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO"}],"value":{"amount":4400.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-33-0","awardID":"OCAM-2023-301096-33-0","dateSigned":"2023-08-03T19:01:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-33-0", "datePublished":"2023-08-03T19:01:14Z","title":"OCAM-2023-301096-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-33_FISICA.pdf","datePublished":"2023-08-03T19:01:14Z","title":"OCAM-2023-301096-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1375-22-022/08/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-1375-22-0","date":"2023-08-22T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1375-22-0","procuringEntity":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"parties":[{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA","identifier":{"id":"20529358220","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1375-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":1007.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":853.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1375-22-0","awardID":"OCAM-2023-1375-22-0","dateSigned":"2023-08-03T18:28:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1375-22-0", "datePublished":"2023-08-03T18:28:02Z","title":"OCAM-2023-1375-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1375-22_FISICA.pdf","datePublished":"2023-08-03T18:28:02Z","title":"OCAM-2023-1375-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1375-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-156-023/08/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-1688-156-0","date":"2023-08-23T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-156-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4111.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3484.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-156-0","awardID":"OCAM-2023-1688-156-0","dateSigned":"2023-08-03T17:46:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-156-0", "datePublished":"2023-08-03T17:46:44Z","title":"OCAM-2023-1688-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-156_FISICA.pdf","datePublished":"2023-08-03T17:46:44Z","title":"OCAM-2023-1688-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301202-15-024/08/2023 02:06:30","ocid":"ocds-luoe2u-OCAM-2023-301202-15-0","date":"2023-08-24T02:06:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301202-15-0","procuringEntity":{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA"},"parties":[{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA","identifier":{"id":"20192751919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301202-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2796.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2370.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301202-15-0","awardID":"OCAM-2023-301202-15-0","dateSigned":"2023-08-03T15:23:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301202-15-0", "datePublished":"2023-08-03T15:23:39Z","title":"OCAM-2023-301202-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301202-15_FISICA.pdf","datePublished":"2023-08-03T15:23:39Z","title":"OCAM-2023-301202-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301202-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301212-63-029/08/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-301212-63-0","date":"2023-08-29T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-63-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":9684.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8206.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1477.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-63-0","awardID":"OCAM-2023-301212-63-0","dateSigned":"2023-08-03T12:21:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-63-0", "datePublished":"2023-08-03T12:21:17Z","title":"OCAM-2023-301212-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-63_FISICA.pdf","datePublished":"2023-08-03T12:21:17Z","title":"OCAM-2023-301212-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-41-014/09/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-36-41-0","date":"2023-09-14T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-41-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3830.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3245.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-41-0","awardID":"OCAM-2023-36-41-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-41-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-36-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-41_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-36-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300449-33-008/09/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-300449-33-0","date":"2023-09-08T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300449-33-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300449-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":3323.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2816.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300449-33-0","awardID":"OCAM-2023-300449-33-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300449-33-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300449-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300449-33_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300449-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300449-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-89-020/10/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-1689-89-0","date":"2023-10-20T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-89-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":19688.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16685.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3003.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-89-0","awardID":"OCAM-2023-1689-89-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-89-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1689-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-89_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1689-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-84-003/08/2023 00:18:56","ocid":"ocds-luoe2u-OCAM-2023-771-84-0","date":"2023-08-03T00:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-84-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2289.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1939.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-84-0","awardID":"OCAM-2023-771-84-0","dateSigned":"2023-08-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-771-84-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-771-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-84_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-771-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300449-32-028/08/2023 02:06:25","ocid":"ocds-luoe2u-OCAM-2023-300449-32-0","date":"2023-08-28T02:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300449-32-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300449-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":8382.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7103.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1278.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300449-32-0","awardID":"OCAM-2023-300449-32-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300449-32-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300449-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300449-32_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300449-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300449-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301090-113-009/10/2023 02:29:21","ocid":"ocds-luoe2u-OCAM-2023-301090-113-0","date":"2023-10-09T02:29:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-113-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1318.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1117.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-113-0","awardID":"OCAM-2023-301090-113-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-113-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301090-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-113_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301090-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-39-021/09/2023 02:29:23","ocid":"ocds-luoe2u-OCAM-2023-36-39-0","date":"2023-09-21T02:29:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-39-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6905.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5851.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-39-0","awardID":"OCAM-2023-36-39-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-39-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-36-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-39_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-36-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500133-134-006/10/2023 12:58:44","ocid":"ocds-luoe2u-OCAM-2023-500133-134-0","date":"2023-10-06T12:58:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-134-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2540.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2152.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-134-0","awardID":"OCAM-2023-500133-134-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-134-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-500133-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-134_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-500133-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300449-31-029/08/2023 02:06:15","ocid":"ocds-luoe2u-OCAM-2023-300449-31-0","date":"2023-08-29T02:06:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300449-31-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300449-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":16598.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14066.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2531.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300449-31-0","awardID":"OCAM-2023-300449-31-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300449-31-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300449-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300449-31_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300449-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300449-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-923-4-031/08/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-923-4-0","date":"2023-08-31T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-923-4-0","procuringEntity":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION","identifier":{"id":"20531423624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-923-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":6467.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5481.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":986.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-923-4-0","awardID":"OCAM-2023-923-4-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-923-4-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-923-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-923-4_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-923-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-923-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301804-90-019/10/2023 13:56:20","ocid":"ocds-luoe2u-OCAM-2023-301804-90-0","date":"2023-10-19T13:56:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-90-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9009.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7634.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1374.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-90-0","awardID":"OCAM-2023-301804-90-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301804-90-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301804-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-90_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301804-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1491-1-018/08/2023 08:19:17","ocid":"ocds-luoe2u-OCAM-2023-1491-1-0","date":"2023-08-18T08:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1491-1-0","procuringEntity":{"id":"PE-RUC-20286922342","name":"UNIDAD DE GESTION EDUCATIVA DE CORONGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20286922342","name":"UNIDAD DE GESTION EDUCATIVA DE CORONGO"},"parties":[{"id":"PE-RUC-20286922342","name":"UNIDAD DE GESTION EDUCATIVA DE CORONGO","identifier":{"id":"20286922342","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1491-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1360.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1153.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1491-1-0","awardID":"OCAM-2023-1491-1-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1491-1-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1491-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1491-1_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1491-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1491-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-40-003/08/2023 00:18:56","ocid":"ocds-luoe2u-OCAM-2023-36-40-0","date":"2023-08-03T00:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-40-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1409.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1194.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-40-0","awardID":"OCAM-2023-36-40-0","dateSigned":"2023-08-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-36-40-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-36-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-40_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-36-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2546-025/09/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-471-2546-0","date":"2023-09-25T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2546-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1729.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1465.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2546-0","awardID":"OCAM-2023-471-2546-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2546-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-471-2546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2546_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-471-2546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301681-84-024/08/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-301681-84-0","date":"2023-08-24T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301681-84-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301681-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5471.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4636.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":834.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301681-84-0","awardID":"OCAM-2023-301681-84-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301681-84-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301681-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301681-84_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301681-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301681-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301681-85-025/08/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-301681-85-0","date":"2023-08-25T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301681-85-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301681-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":16324.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13834.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2490.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301681-85-0","awardID":"OCAM-2023-301681-85-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301681-85-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301681-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301681-85_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301681-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301681-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300563-57-022/08/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-300563-57-0","date":"2023-08-22T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300563-57-0","procuringEntity":{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI"},"parties":[{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI","identifier":{"id":"20176204878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300563-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":12665.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10733.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1931.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300563-57-0","awardID":"OCAM-2023-300563-57-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300563-57-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300563-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300563-57_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300563-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300563-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300332-55-015/09/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-300332-55-0","date":"2023-09-15T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300332-55-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300332-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1722.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1459.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300332-55-0","awardID":"OCAM-2023-300332-55-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300332-55-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300332-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300332-55_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300332-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300332-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301202-14-013/09/2023 02:06:42","ocid":"ocds-luoe2u-OCAM-2023-301202-14-0","date":"2023-09-13T02:06:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301202-14-0","procuringEntity":{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA"},"parties":[{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA","identifier":{"id":"20192751919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301202-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3495.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2962.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301202-14-0","awardID":"OCAM-2023-301202-14-0","dateSigned":"2023-08-02T19:27:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301202-14-0", "datePublished":"2023-08-02T19:27:44Z","title":"OCAM-2023-301202-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301202-14_FISICA.pdf","datePublished":"2023-08-02T19:27:44Z","title":"OCAM-2023-301202-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301202-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2548-006/09/2023 02:46:44","ocid":"ocds-luoe2u-OCAM-2023-471-2548-0","date":"2023-09-06T02:46:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2548-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3990.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3381.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2548-0","awardID":"OCAM-2023-471-2548-0","dateSigned":"2023-08-02T08:09:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2548-0", "datePublished":"2023-08-02T08:09:01Z","title":"OCAM-2023-471-2548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2548_FISICA.pdf","datePublished":"2023-08-02T08:09:01Z","title":"OCAM-2023-471-2548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2521-021/08/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-471-2521-0","date":"2023-08-21T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2521-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":6829.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5787.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1041.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2521-0","awardID":"OCAM-2023-471-2521-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2521-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-471-2521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2521_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-471-2521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301371-72-002/08/2023 00:13:59","ocid":"ocds-luoe2u-OCAM-2023-301371-72-0","date":"2023-08-02T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301371-72-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301371-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":25209.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3845.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301371-72-0","awardID":"OCAM-2023-301371-72-0","dateSigned":"2023-08-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301371-72-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301371-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301371-72_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301371-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301371-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-725-185-029/08/2023 02:06:17","ocid":"ocds-luoe2u-OCAM-2023-725-185-0","date":"2023-08-29T02:06:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-725-185-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-725-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1605.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-725-185-0","awardID":"OCAM-2023-725-185-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-725-185-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-725-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-725-185_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-725-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-725-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301303-2-024/08/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-301303-2-0","date":"2023-08-24T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301303-2-0","procuringEntity":{"id":"PE-RUC-20195390674","name":"MUNICIPALIDAD DISTRITAL DE MANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195390674","name":"MUNICIPALIDAD DISTRITAL DE MANAS"},"parties":[{"id":"PE-RUC-20195390674","name":"MUNICIPALIDAD DISTRITAL DE MANAS","identifier":{"id":"20195390674","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301303-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":40424.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34258.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6166.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301303-2-0","awardID":"OCAM-2023-301303-2-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301303-2-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301303-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301303-2_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301303-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301303-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300740-146-004/09/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-300740-146-0","date":"2023-09-04T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-146-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":18644.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15800.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2844.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-146-0","awardID":"OCAM-2023-300740-146-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-146-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-300740-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-146_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-300740-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301003-128-002/08/2023 00:13:59","ocid":"ocds-luoe2u-OCAM-2023-301003-128-0","date":"2023-08-02T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-128-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1920.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1627.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-128-0","awardID":"OCAM-2023-301003-128-0","dateSigned":"2023-08-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301003-128-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301003-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-128_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301003-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301330-44-011/09/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-301330-44-0","date":"2023-09-11T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301330-44-0","procuringEntity":{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA"},"parties":[{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA","identifier":{"id":"20188930027","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301330-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":6089.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5160.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301330-44-0","awardID":"OCAM-2023-301330-44-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301330-44-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301330-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301330-44_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301330-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301330-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301189-142-022/09/2023 02:28:29","ocid":"ocds-luoe2u-OCAM-2023-301189-142-0","date":"2023-09-22T02:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301189-142-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301189-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":91808.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77803.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14004.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301189-142-0","awardID":"OCAM-2023-301189-142-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301189-142-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301189-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301189-142_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301189-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301189-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301330-42-011/09/2023 02:28:32","ocid":"ocds-luoe2u-OCAM-2023-301330-42-0","date":"2023-09-11T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301330-42-0","procuringEntity":{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA"},"parties":[{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA","identifier":{"id":"20188930027","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301330-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5192.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301330-42-0","awardID":"OCAM-2023-301330-42-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301330-42-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301330-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301330-42_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301330-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301330-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1007-18-007/09/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-1007-18-0","date":"2023-09-07T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1007-18-0","procuringEntity":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"parties":[{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA","identifier":{"id":"20363814183","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1007-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2720.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2305.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1007-18-0","awardID":"OCAM-2023-1007-18-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1007-18-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-1007-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1007-18_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-1007-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1007-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2522-023/08/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-471-2522-0","date":"2023-08-23T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2522-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2522-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1422.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1205.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2522-0","awardID":"OCAM-2023-471-2522-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2522-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-471-2522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2522_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-471-2522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301371-71-002/08/2023 00:13:59","ocid":"ocds-luoe2u-OCAM-2023-301371-71-0","date":"2023-08-02T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301371-71-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301371-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7870.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6669.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1200.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301371-71-0","awardID":"OCAM-2023-301371-71-0","dateSigned":"2023-08-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301371-71-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301371-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301371-71_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301371-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301371-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-21-25-014/08/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-21-25-0","date":"2023-08-14T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-21-25-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-21-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2420.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-21-25-0","awardID":"OCAM-2023-21-25-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-21-25-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-21-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-21-25_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-21-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-21-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1503-70-001/09/2023 02:36:59","ocid":"ocds-luoe2u-OCAM-2023-1503-70-0","date":"2023-09-01T02:36:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1503-70-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1503-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1542.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1307.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1503-70-0","awardID":"OCAM-2023-1503-70-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1503-70-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-1503-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1503-70_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-1503-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1503-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-280-025/08/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-799-280-0","date":"2023-08-25T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-280-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2406.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2039.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-280-0","awardID":"OCAM-2023-799-280-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-280-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-799-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-280_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-799-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2523-006/09/2023 02:46:43","ocid":"ocds-luoe2u-OCAM-2023-471-2523-0","date":"2023-09-06T02:46:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2523-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2523-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1835.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1555.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2523-0","awardID":"OCAM-2023-471-2523-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2523-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-471-2523-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2523_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-471-2523_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2523_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400945-11-004/10/2023 11:45:33","ocid":"ocds-luoe2u-OCAM-2023-400945-11-0","date":"2023-10-04T11:45:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400945-11-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400945-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":13509.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11448.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2060.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400945-11-0","awardID":"OCAM-2023-400945-11-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400945-11-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-400945-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400945-11_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-400945-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400945-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301330-43-011/09/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-301330-43-0","date":"2023-09-11T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301330-43-0","procuringEntity":{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA"},"parties":[{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA","identifier":{"id":"20188930027","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301330-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":12390.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301330-43-0","awardID":"OCAM-2023-301330-43-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301330-43-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301330-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301330-43_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301330-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301330-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-913-42-018/09/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-913-42-0","date":"2023-09-18T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-913-42-0","procuringEntity":{"id":"PE-RUC-20364021489","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20364021489","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20364021489","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AZANGARO","identifier":{"id":"20364021489","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-913-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1701.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1441.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-913-42-0","awardID":"OCAM-2023-913-42-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-913-42-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-913-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-913-42_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-913-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-913-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500149-36-014/11/2023 13:50:07","ocid":"ocds-luoe2u-OCAM-2023-500149-36-0","date":"2023-11-14T13:50:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500149-36-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500149-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1970.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1670.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500149-36-0","awardID":"OCAM-2023-500149-36-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-500149-36-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-500149-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500149-36_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-500149-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500149-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-194-40-014/08/2023 02:28:18","ocid":"ocds-luoe2u-OCAM-2023-194-40-0","date":"2023-08-14T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-194-40-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-194-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1354.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1147.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-194-40-0","awardID":"OCAM-2023-194-40-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-194-40-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-194-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2266131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-194-40_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-194-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-194-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300332-54-025/10/2023 02:08:06","ocid":"ocds-luoe2u-OCAM-2023-300332-54-0","date":"2023-10-25T02:08:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300332-54-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300332-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":4396.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3725.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300332-54-0","awardID":"OCAM-2023-300332-54-0","dateSigned":"2023-08-01T21:53:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300332-54-0", "datePublished":"2023-08-01T21:53:55Z","title":"OCAM-2023-300332-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300332-54_FISICA.pdf","datePublished":"2023-08-01T21:53:55Z","title":"OCAM-2023-300332-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300332-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-709-008/09/2023 02:06:58","ocid":"ocds-luoe2u-OCAM-2023-789-709-0","date":"2023-09-08T02:06:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-709-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-709-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3323.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2816.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-709-0","awardID":"OCAM-2023-789-709-0","dateSigned":"2023-08-01T18:15:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-709-0", "datePublished":"2023-08-01T18:15:13Z","title":"OCAM-2023-789-709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-709_FISICA.pdf","datePublished":"2023-08-01T18:15:13Z","title":"OCAM-2023-789-709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300740-147-004/10/2023 02:37:15","ocid":"ocds-luoe2u-OCAM-2023-300740-147-0","date":"2023-10-04T02:37:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-147-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4009.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3397.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":611.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-147-0","awardID":"OCAM-2023-300740-147-0","dateSigned":"2023-08-01T18:12:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-147-0", "datePublished":"2023-08-01T18:12:56Z","title":"OCAM-2023-300740-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-147_FISICA.pdf","datePublished":"2023-08-01T18:12:56Z","title":"OCAM-2023-300740-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1503-69-029/08/2023 09:57:17","ocid":"ocds-luoe2u-OCAM-2023-1503-69-0","date":"2023-08-29T09:57:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1503-69-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1503-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1526.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1293.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1503-69-0","awardID":"OCAM-2023-1503-69-0","dateSigned":"2023-08-01T15:56:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1503-69-0", "datePublished":"2023-08-01T15:56:16Z","title":"OCAM-2023-1503-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1503-69_FISICA.pdf","datePublished":"2023-08-01T15:56:16Z","title":"OCAM-2023-1503-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1503-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300772-19-014/08/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-300772-19-0","date":"2023-08-14T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300772-19-0","procuringEntity":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"parties":[{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA","identifier":{"id":"20159309933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300772-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":2540.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2153.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300772-19-0","awardID":"OCAM-2023-300772-19-0","dateSigned":"2023-08-01T15:38:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300772-19-0", "datePublished":"2023-08-01T15:38:06Z","title":"OCAM-2023-300772-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300772-19_FISICA.pdf","datePublished":"2023-08-01T15:38:06Z","title":"OCAM-2023-300772-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300772-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1311-31-006/09/2023 02:36:43","ocid":"ocds-luoe2u-OCAM-2023-1311-31-0","date":"2023-09-06T02:36:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-31-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2391.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2026.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-31-0","awardID":"OCAM-2023-1311-31-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-31-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-31_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1311-33-008/09/2023 02:28:26","ocid":"ocds-luoe2u-OCAM-2023-1311-33-0","date":"2023-09-08T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-33-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2384.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2020.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-33-0","awardID":"OCAM-2023-1311-33-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-33-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-33_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-756-119-025/08/2023 02:36:27","ocid":"ocds-luoe2u-OCAM-2023-756-119-0","date":"2023-08-25T02:36:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-119-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1299.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-119-0","awardID":"OCAM-2023-756-119-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-756-119-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-756-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-119_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-756-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-135-020/09/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-301274-135-0","date":"2023-09-20T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-135-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":1660.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1406.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-135-0","awardID":"OCAM-2023-301274-135-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-135-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301274-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-135_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301274-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-800-30-010/08/2023 02:47:36","ocid":"ocds-luoe2u-OCAM-2023-800-30-0","date":"2023-08-10T02:47:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-800-30-0","procuringEntity":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"parties":[{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA","identifier":{"id":"20443619811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-800-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4103.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3477.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-800-30-0","awardID":"OCAM-2023-800-30-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-800-30-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-800-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-800-30_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-800-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-800-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-761-36-001/09/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-761-36-0","date":"2023-09-01T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-36-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":3349.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2838.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-36-0","awardID":"OCAM-2023-761-36-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-36-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-761-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-36_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-761-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1311-26-001/09/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-1311-26-0","date":"2023-09-01T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-26-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1751.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-26-0","awardID":"OCAM-2023-1311-26-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-26-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-26_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300334-140-006/09/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-300334-140-0","date":"2023-09-06T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-140-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":22746.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19276.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3469.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-140-0","awardID":"OCAM-2023-300334-140-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-140-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300334-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-140_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300334-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1715-46-001/08/2023 00:16:35","ocid":"ocds-luoe2u-OCAM-2023-1715-46-0","date":"2023-08-01T00:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-46-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2720.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2305.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-46-0","awardID":"OCAM-2023-1715-46-0","dateSigned":"2023-08-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1715-46-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1715-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2266141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-46_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1715-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-788-72-017/08/2023 02:06:25","ocid":"ocds-luoe2u-OCAM-2023-788-72-0","date":"2023-08-17T02:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-788-72-0","procuringEntity":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"parties":[{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN","identifier":{"id":"20188742450","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-788-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1091.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":925.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-788-72-0","awardID":"OCAM-2023-788-72-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-788-72-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-788-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-788-72_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-788-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-788-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301794-260-004/09/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-301794-260-0","date":"2023-09-04T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-260-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2485.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2106.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-260-0","awardID":"OCAM-2023-301794-260-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-260-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301794-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-260_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301794-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-314-011/08/2023 02:47:20","ocid":"ocds-luoe2u-OCAM-2023-157-314-0","date":"2023-08-11T02:47:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-314-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1821.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1543.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-314-0","awardID":"OCAM-2023-157-314-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-314-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-157-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-314_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-157-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1311-30-015/09/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-1311-30-0","date":"2023-09-15T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-30-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2525.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-30-0","awardID":"OCAM-2023-1311-30-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-30-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-30_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301481-204-024/10/2023 02:28:26","ocid":"ocds-luoe2u-OCAM-2023-301481-204-0","date":"2023-10-24T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-204-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4841.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4103.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-204-0","awardID":"OCAM-2023-301481-204-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-204-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301481-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-204_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301481-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1311-28-019/10/2023 13:54:26","ocid":"ocds-luoe2u-OCAM-2023-1311-28-0","date":"2023-10-19T13:54:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-28-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2386.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2022.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-28-0","awardID":"OCAM-2023-1311-28-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1311-28-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-28_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301291-41-015/09/2023 02:29:24","ocid":"ocds-luoe2u-OCAM-2023-301291-41-0","date":"2023-09-15T02:29:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301291-41-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301291-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":52938.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44862.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8075.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301291-41-0","awardID":"OCAM-2023-301291-41-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301291-41-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301291-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301291-41_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301291-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301291-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-315-011/08/2023 02:47:08","ocid":"ocds-luoe2u-OCAM-2023-157-315-0","date":"2023-08-11T02:47:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-315-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1322.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-315-0","awardID":"OCAM-2023-157-315-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-315-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-157-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-315_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-157-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1311-32-007/09/2023 02:37:10","ocid":"ocds-luoe2u-OCAM-2023-1311-32-0","date":"2023-09-07T02:37:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-32-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1880.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1593.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-32-0","awardID":"OCAM-2023-1311-32-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-32-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-32_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1715-47-013/09/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-1715-47-0","date":"2023-09-13T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-47-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4961.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4204.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-47-0","awardID":"OCAM-2023-1715-47-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-47-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1715-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2266147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-47_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1715-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-788-71-017/08/2023 02:06:25","ocid":"ocds-luoe2u-OCAM-2023-788-71-0","date":"2023-08-17T02:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-788-71-0","procuringEntity":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"parties":[{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN","identifier":{"id":"20188742450","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-788-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2236.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1895.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-788-71-0","awardID":"OCAM-2023-788-71-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-788-71-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-788-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-788-71_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-788-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-788-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301371-70-031/07/2023 23:05:31","ocid":"ocds-luoe2u-OCAM-2023-301371-70-0","date":"2023-07-31T23:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301371-70-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301371-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2588.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2193.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301371-70-0","awardID":"OCAM-2023-301371-70-0","dateSigned":"2023-07-31T23:05:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301371-70-0", "datePublished":"2023-07-31T23:05:31Z","title":"OCAM-2023-301371-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301371-70_FISICA.pdf","datePublished":"2023-07-31T23:05:31Z","title":"OCAM-2023-301371-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301371-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1311-29-004/09/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-1311-29-0","date":"2023-09-04T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-29-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2283.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1934.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-29-0","awardID":"OCAM-2023-1311-29-0","dateSigned":"2023-07-31T23:04:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-29-0", "datePublished":"2023-07-31T23:04:27Z","title":"OCAM-2023-1311-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-29_FISICA.pdf","datePublished":"2023-07-31T23:04:27Z","title":"OCAM-2023-1311-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301794-259-023/08/2023 02:06:29","ocid":"ocds-luoe2u-OCAM-2023-301794-259-0","date":"2023-08-23T02:06:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-259-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":6530.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5534.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-259-0","awardID":"OCAM-2023-301794-259-0","dateSigned":"2023-07-31T17:40:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-259-0", "datePublished":"2023-07-31T17:40:19Z","title":"OCAM-2023-301794-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-259_FISICA.pdf","datePublished":"2023-07-31T17:40:19Z","title":"OCAM-2023-301794-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-167-018/09/2023 02:07:10","ocid":"ocds-luoe2u-OCAM-2023-880-167-0","date":"2023-09-18T02:07:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-167-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":20937.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3193.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-167-0","awardID":"OCAM-2023-880-167-0","dateSigned":"2023-07-31T16:45:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-167-0", "datePublished":"2023-07-31T16:45:18Z","title":"OCAM-2023-880-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-167_FISICA.pdf","datePublished":"2023-07-31T16:45:18Z","title":"OCAM-2023-880-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401054-14-027/09/2023 13:59:44","ocid":"ocds-luoe2u-OCAM-2023-401054-14-0","date":"2023-09-27T13:59:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401054-14-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401054-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3607.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3057.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401054-14-0","awardID":"OCAM-2023-401054-14-0","dateSigned":"2023-07-31T16:44:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401054-14-0", "datePublished":"2023-07-31T16:44:58Z","title":"OCAM-2023-401054-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401054-14_FISICA.pdf","datePublished":"2023-07-31T16:44:58Z","title":"OCAM-2023-401054-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401054-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-89-59-021/08/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-89-59-0","date":"2023-08-21T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-89-59-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-89-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6462.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5476.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":985.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-89-59-0","awardID":"OCAM-2023-89-59-0","dateSigned":"2023-07-31T12:12:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-89-59-0", "datePublished":"2023-07-31T12:12:24Z","title":"OCAM-2023-89-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-89-59_FISICA.pdf","datePublished":"2023-07-31T12:12:24Z","title":"OCAM-2023-89-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-89-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300275-18-005/09/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-300275-18-0","date":"2023-09-05T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300275-18-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300275-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1511.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300275-18-0","awardID":"OCAM-2023-300275-18-0","dateSigned":"2023-07-31T11:49:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300275-18-0", "datePublished":"2023-07-31T11:49:19Z","title":"OCAM-2023-300275-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300275-18_FISICA.pdf","datePublished":"2023-07-31T11:49:19Z","title":"OCAM-2023-300275-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300275-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-672-022/08/2023 02:06:50","ocid":"ocds-luoe2u-OCAM-2023-789-672-0","date":"2023-08-22T02:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-672-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-672-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2384.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2020.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-672-0","awardID":"OCAM-2023-789-672-0","dateSigned":"2023-07-31T10:18:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-672-0", "datePublished":"2023-07-31T10:18:01Z","title":"OCAM-2023-789-672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-672_FISICA.pdf","datePublished":"2023-07-31T10:18:01Z","title":"OCAM-2023-789-672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200057-12-007/09/2023 11:12:57","ocid":"ocds-luoe2u-OCAM-2023-200057-12-0","date":"2023-09-07T11:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200057-12-0","procuringEntity":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"parties":[{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A.","identifier":{"id":"20262221335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200057-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":25747.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21819.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3927.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200057-12-0","awardID":"OCAM-2023-200057-12-0","dateSigned":"2023-07-31T09:34:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200057-12-0", "datePublished":"2023-07-31T09:34:11Z","title":"OCAM-2023-200057-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200057-12_FISICA.pdf","datePublished":"2023-07-31T09:34:11Z","title":"OCAM-2023-200057-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200057-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1408-36-024/08/2023 02:35:59","ocid":"ocds-luoe2u-OCAM-2023-1408-36-0","date":"2023-08-24T02:35:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-36-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2954.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2504.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-36-0","awardID":"OCAM-2023-1408-36-0","dateSigned":"2023-07-31T09:33:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-36-0", "datePublished":"2023-07-31T09:33:50Z","title":"OCAM-2023-1408-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-36_FISICA.pdf","datePublished":"2023-07-31T09:33:50Z","title":"OCAM-2023-1408-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1311-27-001/09/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-1311-27-0","date":"2023-09-01T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-27-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2243.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-27-0","awardID":"OCAM-2023-1311-27-0","dateSigned":"2023-07-31T09:12:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-27-0", "datePublished":"2023-07-31T09:12:37Z","title":"OCAM-2023-1311-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-27_FISICA.pdf","datePublished":"2023-07-31T09:12:37Z","title":"OCAM-2023-1311-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400943-4-014/08/2023 18:33:16","ocid":"ocds-luoe2u-OCAM-2023-400943-4-0","date":"2023-08-14T18:33:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400943-4-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400943-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2567.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2175.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400943-4-0","awardID":"OCAM-2023-400943-4-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400943-4-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-400943-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400943-4_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-400943-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400943-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500238-45-025/08/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-500238-45-0","date":"2023-08-25T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500238-45-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500238-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":14912.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12637.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2274.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500238-45-0","awardID":"OCAM-2023-500238-45-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500238-45-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-500238-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500238-45_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-500238-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500238-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-498-016/08/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-770-498-0","date":"2023-08-16T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-498-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-498-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2320.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1966.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-498-0","awardID":"OCAM-2023-770-498-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-498-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-770-498-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-498_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-770-498_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-498_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1593-62-016/08/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-1593-62-0","date":"2023-08-16T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-62-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3160.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2678.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-62-0","awardID":"OCAM-2023-1593-62-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1593-62-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1593-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-62_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1593-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200043-73-014/09/2023 17:02:03","ocid":"ocds-luoe2u-OCAM-2023-200043-73-0","date":"2023-09-14T17:02:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200043-73-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200043-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":7508.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6363.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1145.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200043-73-0","awardID":"OCAM-2023-200043-73-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200043-73-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-200043-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200043-73_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-200043-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200043-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200043-74-019/10/2023 12:57:17","ocid":"ocds-luoe2u-OCAM-2023-200043-74-0","date":"2023-10-19T12:57:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200043-74-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200043-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":37359.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31660.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5698.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200043-74-0","awardID":"OCAM-2023-200043-74-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200043-74-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-200043-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200043-74_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-200043-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200043-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-125-005/09/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-790-125-0","date":"2023-09-05T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-125-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":9928.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8413.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1514.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-125-0","awardID":"OCAM-2023-790-125-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-125-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-790-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-125_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-790-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-23-018/08/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-1427-23-0","date":"2023-08-18T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-23-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2854.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2419.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-23-0","awardID":"OCAM-2023-1427-23-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-23-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1427-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-23_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1427-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-127-028/09/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-790-127-0","date":"2023-09-28T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-127-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":12558.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10642.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1915.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-127-0","awardID":"OCAM-2023-790-127-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-127-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-790-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2266013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-127_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-790-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401635-63-031/07/2023 00:13:49","ocid":"ocds-luoe2u-OCAM-2023-401635-63-0","date":"2023-07-31T00:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-63-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":6426.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5445.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":980.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-63-0","awardID":"OCAM-2023-401635-63-0","dateSigned":"2023-07-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-63-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-401635-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-63_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-401635-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-508-005/09/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-757-508-0","date":"2023-09-05T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-508-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-508-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":15502.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13137.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2364.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-508-0","awardID":"OCAM-2023-757-508-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-508-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-757-508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-508_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-757-508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-806-51-012/09/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-806-51-0","date":"2023-09-12T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-806-51-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-806-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":3050.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-806-51-0","awardID":"OCAM-2023-806-51-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-806-51-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-806-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-806-51_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-806-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-806-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-22-38-017/08/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-22-38-0","date":"2023-08-17T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-22-38-0","procuringEntity":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"parties":[{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE","identifier":{"id":"20399849382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-22-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6532.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5536.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-22-38-0","awardID":"OCAM-2023-22-38-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-22-38-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-22-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-22-38_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-22-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-22-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-123-010/11/2023 17:08:32","ocid":"ocds-luoe2u-OCAM-2023-790-123-0","date":"2023-11-10T17:08:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-123-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":10121.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8577.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1544.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-123-0","awardID":"OCAM-2023-790-123-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-790-123-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-790-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-123_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-790-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-91-007/09/2023 02:47:04","ocid":"ocds-luoe2u-OCAM-2023-996-91-0","date":"2023-09-07T02:47:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-91-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1411.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1195.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-91-0","awardID":"OCAM-2023-996-91-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-91-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-996-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-91_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-996-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401635-65-031/07/2023 00:13:49","ocid":"ocds-luoe2u-OCAM-2023-401635-65-0","date":"2023-07-31T00:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-65-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L.","identifier":{"id":"20607494933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L."}],"value":{"amount":19832.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16807.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3025.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-65-0","awardID":"OCAM-2023-401635-65-0","dateSigned":"2023-07-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-65-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-401635-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-65_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-401635-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-90-010/11/2023 17:09:17","ocid":"ocds-luoe2u-OCAM-2023-996-90-0","date":"2023-11-10T17:09:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-90-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1228.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1041.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-90-0","awardID":"OCAM-2023-996-90-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-996-90-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-996-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-90_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-996-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1677-23-012/09/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-1677-23-0","date":"2023-09-12T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1677-23-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1677-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1381.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1677-23-0","awardID":"OCAM-2023-1677-23-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1677-23-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1677-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1677-23_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1677-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1677-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-89-025/08/2023 02:36:42","ocid":"ocds-luoe2u-OCAM-2023-996-89-0","date":"2023-08-25T02:36:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-89-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":660.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-89-0","awardID":"OCAM-2023-996-89-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-89-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-996-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-89_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-996-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300342-49-026/09/2023 02:28:58","ocid":"ocds-luoe2u-OCAM-2023-300342-49-0","date":"2023-09-26T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300342-49-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300342-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2157.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300342-49-0","awardID":"OCAM-2023-300342-49-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300342-49-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-300342-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300342-49_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-300342-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300342-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401635-64-031/07/2023 00:13:49","ocid":"ocds-luoe2u-OCAM-2023-401635-64-0","date":"2023-07-31T00:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-64-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2463.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2087.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-64-0","awardID":"OCAM-2023-401635-64-0","dateSigned":"2023-07-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-64-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-401635-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-64_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-401635-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-150-029/08/2023 08:37:01","ocid":"ocds-luoe2u-OCAM-2023-1688-150-0","date":"2023-08-29T08:37:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-150-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":805.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":682.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-150-0","awardID":"OCAM-2023-1688-150-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-150-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1688-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-150_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1688-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301354-10-010/08/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-301354-10-0","date":"2023-08-10T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301354-10-0","procuringEntity":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20217254125","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301354-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":56779.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48118.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8661.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301354-10-0","awardID":"OCAM-2023-301354-10-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301354-10-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301354-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301354-10_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301354-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301354-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300668-29-031/07/2023 00:13:49","ocid":"ocds-luoe2u-OCAM-2023-300668-29-0","date":"2023-07-31T00:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300668-29-0","procuringEntity":{"id":"PE-RUC-20185117627","name":"MUNICIPALIDAD DISTRITAL DE CATACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185117627","name":"MUNICIPALIDAD DISTRITAL DE CATACHE"},"parties":[{"id":"PE-RUC-20185117627","name":"MUNICIPALIDAD DISTRITAL DE CATACHE","identifier":{"id":"20185117627","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300668-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":24153.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20468.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3684.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300668-29-0","awardID":"OCAM-2023-300668-29-0","dateSigned":"2023-07-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300668-29-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-300668-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300668-29_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-300668-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300668-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301354-9-006/09/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-301354-9-0","date":"2023-09-06T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301354-9-0","procuringEntity":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20217254125","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301354-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":70557.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59794.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10762.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301354-9-0","awardID":"OCAM-2023-301354-9-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301354-9-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301354-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301354-9_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301354-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301354-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-501-016/08/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-770-501-0","date":"2023-08-16T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-501-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-501-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2302.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1951.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-501-0","awardID":"OCAM-2023-770-501-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-501-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-770-501-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-501_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-770-501_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-501_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-124-004/09/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-790-124-0","date":"2023-09-04T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-124-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6807.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5769.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1038.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-124-0","awardID":"OCAM-2023-790-124-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-124-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-790-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-124_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-790-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-497-015/08/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-770-497-0","date":"2023-08-15T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-497-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-497-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3121.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-497-0","awardID":"OCAM-2023-770-497-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-497-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-770-497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-497_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-770-497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-509-013/09/2023 02:07:00","ocid":"ocds-luoe2u-OCAM-2023-757-509-0","date":"2023-09-13T02:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-509-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-509-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":4777.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4048.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":728.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-509-0","awardID":"OCAM-2023-757-509-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-509-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-757-509-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-509_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-757-509_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-509_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401635-62-031/07/2023 00:13:49","ocid":"ocds-luoe2u-OCAM-2023-401635-62-0","date":"2023-07-31T00:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-62-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":24965.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21157.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3808.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-62-0","awardID":"OCAM-2023-401635-62-0","dateSigned":"2023-07-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-62-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-401635-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-62_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-401635-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301513-22-025/08/2023 02:06:35","ocid":"ocds-luoe2u-OCAM-2023-301513-22-0","date":"2023-08-25T02:06:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301513-22-0","procuringEntity":{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA"},"parties":[{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA","identifier":{"id":"20176736021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301513-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":8629.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7313.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1316.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301513-22-0","awardID":"OCAM-2023-301513-22-0","dateSigned":"2023-07-26T15:46:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301513-22-0", "datePublished":"2023-07-26T15:46:28Z","title":"OCAM-2023-301513-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301513-22_FISICA.pdf","datePublished":"2023-07-26T15:46:28Z","title":"OCAM-2023-301513-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301513-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-81-017/08/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-771-81-0","date":"2023-08-17T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-81-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2336.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-81-0","awardID":"OCAM-2023-771-81-0","dateSigned":"2023-07-26T11:31:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-81-0", "datePublished":"2023-07-26T11:31:10Z","title":"OCAM-2023-771-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-81_FISICA.pdf","datePublished":"2023-07-26T11:31:10Z","title":"OCAM-2023-771-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-22-37-017/08/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-22-37-0","date":"2023-08-17T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-22-37-0","procuringEntity":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"parties":[{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE","identifier":{"id":"20399849382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-22-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":1907.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1616.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-22-37-0","awardID":"OCAM-2023-22-37-0","dateSigned":"2023-07-26T08:47:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-22-37-0", "datePublished":"2023-07-26T08:47:06Z","title":"OCAM-2023-22-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-22-37_FISICA.pdf","datePublished":"2023-07-26T08:47:06Z","title":"OCAM-2023-22-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-22-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-103-007/08/2023 02:46:32","ocid":"ocds-luoe2u-OCAM-2023-1017-103-0","date":"2023-08-07T02:46:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-103-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-103-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3079.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2610.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-103-0","awardID":"OCAM-2023-1017-103-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-103-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-1017-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-103_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-1017-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-312-014/08/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-157-312-0","date":"2023-08-14T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-312-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":3798.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3219.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-312-0","awardID":"OCAM-2023-157-312-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-312-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-157-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-312_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-157-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1140-47-009/08/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-1140-47-0","date":"2023-08-09T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1140-47-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608867717","name":"FX DISTRIBUIDORES E.I.R.L.","identifier":{"id":"20608867717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1140-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608867717","name":"FX DISTRIBUIDORES E.I.R.L."}],"value":{"amount":2828.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2828.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1140-47-0","awardID":"OCAM-2023-1140-47-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1140-47-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-1140-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1140-47_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-1140-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1140-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-779-24-007/09/2023 02:37:15","ocid":"ocds-luoe2u-OCAM-2023-779-24-0","date":"2023-09-07T02:37:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-779-24-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-779-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":3547.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3006.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-779-24-0","awardID":"OCAM-2023-779-24-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-779-24-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-779-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-779-24_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-779-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-779-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301135-9-001/08/2023 02:05:48","ocid":"ocds-luoe2u-OCAM-2023-301135-9-0","date":"2023-08-01T02:05:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301135-9-0","procuringEntity":{"id":"PE-RUC-20165281617","name":"MUNICIPALIDAD DISTRITAL DE SALAVERRY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165281617","name":"MUNICIPALIDAD DISTRITAL DE SALAVERRY"},"parties":[{"id":"PE-RUC-20165281617","name":"MUNICIPALIDAD DISTRITAL DE SALAVERRY","identifier":{"id":"20165281617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C.","identifier":{"id":"20601738351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301135-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C."}],"value":{"amount":5200.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4406.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301135-9-0","awardID":"OCAM-2023-301135-9-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301135-9-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301135-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301135-9_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301135-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301135-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-127-004/09/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-300260-127-0","date":"2023-09-04T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-127-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2176.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1844.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-127-0","awardID":"OCAM-2023-300260-127-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-127-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300260-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-127_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300260-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301265-3-027/09/2023 02:07:24","ocid":"ocds-luoe2u-OCAM-2023-301265-3-0","date":"2023-09-27T02:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301265-3-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301265-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":9933.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8418.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1515.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301265-3-0","awardID":"OCAM-2023-301265-3-0","dateSigned":"2023-07-25T21:16:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301265-3-0", "datePublished":"2023-07-25T21:16:17Z","title":"OCAM-2023-301265-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301265-3_FISICA.pdf","datePublished":"2023-07-25T21:16:17Z","title":"OCAM-2023-301265-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301265-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-126-004/09/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-790-126-0","date":"2023-09-04T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-126-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2141.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1815.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-126-0","awardID":"OCAM-2023-790-126-0","dateSigned":"2023-07-25T19:34:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-126-0", "datePublished":"2023-07-25T19:34:52Z","title":"OCAM-2023-790-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2266001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-126_FISICA.pdf","datePublished":"2023-07-25T19:34:52Z","title":"OCAM-2023-790-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-942-204-029/09/2023 02:47:06","ocid":"ocds-luoe2u-OCAM-2023-942-204-0","date":"2023-09-29T02:47:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-204-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":15837.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15837.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-204-0","awardID":"OCAM-2023-942-204-0","dateSigned":"2023-07-25T14:31:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-204-0", "datePublished":"2023-07-25T14:31:12Z","title":"OCAM-2023-942-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-204_FISICA.pdf","datePublished":"2023-07-25T14:31:12Z","title":"OCAM-2023-942-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300264-8-020/09/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-300264-8-0","date":"2023-09-20T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300264-8-0","procuringEntity":{"id":"PE-RUC-20201967181","name":"MUNICIPALIDAD DISTRITAL DE HUANCARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201967181","name":"MUNICIPALIDAD DISTRITAL DE HUANCARAY"},"parties":[{"id":"PE-RUC-20201967181","name":"MUNICIPALIDAD DISTRITAL DE HUANCARAY","identifier":{"id":"20201967181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300264-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":2729.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2313.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300264-8-0","awardID":"OCAM-2023-300264-8-0","dateSigned":"2023-07-25T10:14:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300264-8-0", "datePublished":"2023-07-25T10:14:34Z","title":"OCAM-2023-300264-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300264-8_FISICA.pdf","datePublished":"2023-07-25T10:14:34Z","title":"OCAM-2023-300264-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300264-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-104-023/08/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-1017-104-0","date":"2023-08-23T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-104-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-104-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1128.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":956.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-104-0","awardID":"OCAM-2023-1017-104-0","dateSigned":"2023-07-25T09:11:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-104-0", "datePublished":"2023-07-25T09:11:16Z","title":"OCAM-2023-1017-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-104_FISICA.pdf","datePublished":"2023-07-25T09:11:16Z","title":"OCAM-2023-1017-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301050-15-015/09/2023 02:28:27","ocid":"ocds-luoe2u-OCAM-2023-301050-15-0","date":"2023-09-15T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301050-15-0","procuringEntity":{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON"},"parties":[{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON","identifier":{"id":"20146657142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301050-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":8196.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6945.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1250.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301050-15-0","awardID":"OCAM-2023-301050-15-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301050-15-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301050-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301050-15_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301050-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301050-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-99-019/09/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-301280-99-0","date":"2023-09-19T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-99-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2656.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2251.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-99-0","awardID":"OCAM-2023-301280-99-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-99-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301280-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-99_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301280-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301607-3-025/07/2023 00:17:08","ocid":"ocds-luoe2u-OCAM-2023-301607-3-0","date":"2023-07-25T00:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301607-3-0","procuringEntity":{"id":"PE-RUC-20198473147","name":"MUNICIPALIDAD DISTRITAL DE VILQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198473147","name":"MUNICIPALIDAD DISTRITAL DE VILQUE"},"parties":[{"id":"PE-RUC-20198473147","name":"MUNICIPALIDAD DISTRITAL DE VILQUE","identifier":{"id":"20198473147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301607-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2539.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2152.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301607-3-0","awardID":"OCAM-2023-301607-3-0","dateSigned":"2023-07-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301607-3-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301607-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301607-3_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301607-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301607-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200-87-016/08/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-200-87-0","date":"2023-08-16T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-87-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5884.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4986.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":897.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-87-0","awardID":"OCAM-2023-200-87-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-87-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-87_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-756-110-023/08/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-756-110-0","date":"2023-08-23T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-110-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2636.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2234.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-110-0","awardID":"OCAM-2023-756-110-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-756-110-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-756-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-110_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-756-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-310-003/10/2023 02:37:51","ocid":"ocds-luoe2u-OCAM-2023-157-310-0","date":"2023-10-03T02:37:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-310-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":841.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":712.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-310-0","awardID":"OCAM-2023-157-310-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-310-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-157-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-310_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-157-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-95-015/09/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-301280-95-0","date":"2023-09-15T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-95-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":31508.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26702.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4806.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-95-0","awardID":"OCAM-2023-301280-95-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-95-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301280-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-95_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301280-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500130-45-004/09/2023 15:55:23","ocid":"ocds-luoe2u-OCAM-2023-500130-45-0","date":"2023-09-04T15:55:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500130-45-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500130-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1865.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500130-45-0","awardID":"OCAM-2023-500130-45-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500130-45-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-500130-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500130-45_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-500130-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500130-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200-89-014/09/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-200-89-0","date":"2023-09-14T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-89-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2212.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1874.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-89-0","awardID":"OCAM-2023-200-89-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-89-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-89_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-98-031/08/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-301280-98-0","date":"2023-08-31T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-98-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":24686.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20920.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3765.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-98-0","awardID":"OCAM-2023-301280-98-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-98-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301280-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-98_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301280-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200-85-028/08/2023 02:36:18","ocid":"ocds-luoe2u-OCAM-2023-200-85-0","date":"2023-08-28T02:36:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-85-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":219.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":186.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-85-0","awardID":"OCAM-2023-200-85-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-85-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-85_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200-83-021/08/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-200-83-0","date":"2023-08-21T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-83-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":522.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":443.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-83-0","awardID":"OCAM-2023-200-83-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-83-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-83_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-129-025/08/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-301274-129-0","date":"2023-08-25T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-129-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1494.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1266.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-129-0","awardID":"OCAM-2023-301274-129-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-129-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301274-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-129_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301274-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-794-102-015/08/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-794-102-0","date":"2023-08-15T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-102-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3153.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2672.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-102-0","awardID":"OCAM-2023-794-102-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-794-102-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-794-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-102_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-794-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200-88-015/08/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-200-88-0","date":"2023-08-15T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-88-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1017.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":862.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-88-0","awardID":"OCAM-2023-200-88-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-88-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-88_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1031-104-015/08/2023 02:05:54","ocid":"ocds-luoe2u-OCAM-2023-1031-104-0","date":"2023-08-15T02:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-104-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5686.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4819.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-104-0","awardID":"OCAM-2023-1031-104-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1031-104-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1031-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-104_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1031-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200-81-024/08/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-200-81-0","date":"2023-08-24T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-81-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":246.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":208.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-81-0","awardID":"OCAM-2023-200-81-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-81-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-81_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-97-015/09/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-301280-97-0","date":"2023-09-15T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-97-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":32037.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27150.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4887.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-97-0","awardID":"OCAM-2023-301280-97-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-97-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301280-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-97_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301280-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-756-111-023/08/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-756-111-0","date":"2023-08-23T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-111-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4040.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3424.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-111-0","awardID":"OCAM-2023-756-111-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-756-111-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-756-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-111_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-756-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-96-015/09/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-301280-96-0","date":"2023-09-15T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-96-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5627.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4769.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-96-0","awardID":"OCAM-2023-301280-96-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-96-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301280-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-96_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301280-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200-82-021/08/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-200-82-0","date":"2023-08-21T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-82-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":252.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":214.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-82-0","awardID":"OCAM-2023-200-82-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-82-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-82_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1031-103-015/08/2023 02:06:04","ocid":"ocds-luoe2u-OCAM-2023-1031-103-0","date":"2023-08-15T02:06:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-103-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2791.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2365.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-103-0","awardID":"OCAM-2023-1031-103-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1031-103-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1031-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-103_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1031-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200-92-005/09/2023 02:46:40","ocid":"ocds-luoe2u-OCAM-2023-200-92-0","date":"2023-09-05T02:46:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-92-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":522.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":443.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-92-0","awardID":"OCAM-2023-200-92-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-92-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-92_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200-84-017/08/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-200-84-0","date":"2023-08-17T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-84-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":796.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-84-0","awardID":"OCAM-2023-200-84-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-84-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-84_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200-86-031/08/2023 02:46:36","ocid":"ocds-luoe2u-OCAM-2023-200-86-0","date":"2023-08-31T02:46:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-86-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":607.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":514.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-86-0","awardID":"OCAM-2023-200-86-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-86-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-86_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500148-63-025/07/2023 00:17:08","ocid":"ocds-luoe2u-OCAM-2023-500148-63-0","date":"2023-07-25T00:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500148-63-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500148-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1448.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1227.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500148-63-0","awardID":"OCAM-2023-500148-63-0","dateSigned":"2023-07-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500148-63-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-500148-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2252539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500148-63_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-500148-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500148-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200-91-007/09/2023 02:46:49","ocid":"ocds-luoe2u-OCAM-2023-200-91-0","date":"2023-09-07T02:46:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-91-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6931.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5874.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1057.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-91-0","awardID":"OCAM-2023-200-91-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-91-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-91_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-128-002/11/2023 02:08:02","ocid":"ocds-luoe2u-OCAM-2023-301274-128-0","date":"2023-11-02T02:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-128-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":1111.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":941.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-128-0","awardID":"OCAM-2023-301274-128-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-128-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301274-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-128_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301274-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-94-019/09/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-301280-94-0","date":"2023-09-19T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-94-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":8824.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7478.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-94-0","awardID":"OCAM-2023-301280-94-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-94-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301280-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-94_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301280-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-91-023/08/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-1147-91-0","date":"2023-08-23T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-91-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1113.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":943.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-91-0","awardID":"OCAM-2023-1147-91-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-91-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1147-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-91_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1147-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200-90-015/08/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-200-90-0","date":"2023-08-15T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-90-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2493.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2112.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-90-0","awardID":"OCAM-2023-200-90-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-90-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-90_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-200-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301265-4-024/07/2023 19:28:19","ocid":"ocds-luoe2u-OCAM-2023-301265-4-0","date":"2023-07-24T19:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301265-4-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301265-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":18014.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15266.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2748.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301265-4-0","awardID":"OCAM-2023-301265-4-0","dateSigned":"2023-07-24T19:28:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301265-4-0", "datePublished":"2023-07-24T19:28:19Z","title":"OCAM-2023-301265-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301265-4_FISICA.pdf","datePublished":"2023-07-24T19:28:19Z","title":"OCAM-2023-301265-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301265-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300999-53-024/07/2023 19:28:00","ocid":"ocds-luoe2u-OCAM-2023-300999-53-0","date":"2023-07-24T19:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300999-53-0","procuringEntity":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"parties":[{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS","identifier":{"id":"20162427301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300999-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":16823.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14256.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2566.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300999-53-0","awardID":"OCAM-2023-300999-53-0","dateSigned":"2023-07-24T19:28:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300999-53-0", "datePublished":"2023-07-24T19:28:00Z","title":"OCAM-2023-300999-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300999-53_FISICA.pdf","datePublished":"2023-07-24T19:28:00Z","title":"OCAM-2023-300999-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300999-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301202-13-023/08/2023 02:06:16","ocid":"ocds-luoe2u-OCAM-2023-301202-13-0","date":"2023-08-23T02:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301202-13-0","procuringEntity":{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA"},"parties":[{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA","identifier":{"id":"20192751919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301202-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2611.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2213.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301202-13-0","awardID":"OCAM-2023-301202-13-0","dateSigned":"2023-07-24T17:56:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301202-13-0", "datePublished":"2023-07-24T17:56:18Z","title":"OCAM-2023-301202-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301202-13_FISICA.pdf","datePublished":"2023-07-24T17:56:18Z","title":"OCAM-2023-301202-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301202-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301354-8-003/08/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-301354-8-0","date":"2023-08-03T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301354-8-0","procuringEntity":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20217254125","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301354-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13480.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11424.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2056.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301354-8-0","awardID":"OCAM-2023-301354-8-0","dateSigned":"2023-07-24T17:38:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301354-8-0", "datePublished":"2023-07-24T17:38:19Z","title":"OCAM-2023-301354-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301354-8_FISICA.pdf","datePublished":"2023-07-24T17:38:19Z","title":"OCAM-2023-301354-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301354-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1314-38-024/07/2023 00:15:37","ocid":"ocds-luoe2u-OCAM-2023-1314-38-0","date":"2023-07-24T00:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1314-38-0","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1314-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":6488.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5498.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":989.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1314-38-0","awardID":"OCAM-2023-1314-38-0","dateSigned":"2023-07-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1314-38-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-1314-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1314-38_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-1314-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1314-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-205-021/09/2023 02:07:35","ocid":"ocds-luoe2u-OCAM-2023-792-205-0","date":"2023-09-21T02:07:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-205-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2742.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2323.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-205-0","awardID":"OCAM-2023-792-205-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-205-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-792-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-205_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-792-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-642-004/09/2023 02:37:38","ocid":"ocds-luoe2u-OCAM-2023-789-642-0","date":"2023-09-04T02:37:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-642-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-642-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":35905.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30428.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5477.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-642-0","awardID":"OCAM-2023-789-642-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-642-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-789-642-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-642_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-789-642_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-642_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300792-70-017/08/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-300792-70-0","date":"2023-08-17T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-70-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2548.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2159.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-70-0","awardID":"OCAM-2023-300792-70-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-70-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300792-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-70_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300792-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-831-209-021/08/2023 02:06:33","ocid":"ocds-luoe2u-OCAM-2023-831-209-0","date":"2023-08-21T02:06:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-209-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":23736.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20115.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3620.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-209-0","awardID":"OCAM-2023-831-209-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-209-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-831-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-209_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-831-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301623-28-021/08/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-301623-28-0","date":"2023-08-21T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301623-28-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301623-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2785.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301623-28-0","awardID":"OCAM-2023-301623-28-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301623-28-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301623-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301623-28_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301623-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301623-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-156-029/08/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-855-156-0","date":"2023-08-29T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-156-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2396.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2031.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-156-0","awardID":"OCAM-2023-855-156-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-156-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-855-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-156_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-855-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301422-52-024/08/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-301422-52-0","date":"2023-08-24T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-52-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":5392.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5392.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-52-0","awardID":"OCAM-2023-301422-52-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-52-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301422-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-52_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301422-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-831-207-021/08/2023 02:07:22","ocid":"ocds-luoe2u-OCAM-2023-831-207-0","date":"2023-08-21T02:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-207-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-207-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":219576.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":186081.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33494.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-207-0","awardID":"OCAM-2023-831-207-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-207-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-831-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-207_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-831-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-845-111-019/10/2023 13:53:16","ocid":"ocds-luoe2u-OCAM-2023-845-111-0","date":"2023-10-19T13:53:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-111-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1196.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1014.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-111-0","awardID":"OCAM-2023-845-111-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-845-111-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-845-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-111_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-845-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-831-210-021/08/2023 02:07:22","ocid":"ocds-luoe2u-OCAM-2023-831-210-0","date":"2023-08-21T02:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-210-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-210-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":108017.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91539.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16477.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-210-0","awardID":"OCAM-2023-831-210-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-210-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-831-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-210_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-831-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-91-220-015/09/2023 02:28:13","ocid":"ocds-luoe2u-OCAM-2023-91-220-0","date":"2023-09-15T02:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-220-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5806.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4920.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-220-0","awardID":"OCAM-2023-91-220-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-220-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-91-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-220_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-91-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-93-018/10/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-301280-93-0","date":"2023-10-18T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-93-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":891.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":755.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-93-0","awardID":"OCAM-2023-301280-93-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-93-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301280-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-93_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301280-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-91-219-021/08/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-91-219-0","date":"2023-08-21T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-219-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1859.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1576.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-219-0","awardID":"OCAM-2023-91-219-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-219-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-91-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-219_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-91-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-644-028/08/2023 02:36:21","ocid":"ocds-luoe2u-OCAM-2023-789-644-0","date":"2023-08-28T02:36:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-644-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":13058.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11066.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1992.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-644-0","awardID":"OCAM-2023-789-644-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-644-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-789-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-644_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-789-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300885-16-011/08/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-300885-16-0","date":"2023-08-11T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300885-16-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300885-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":5024.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4258.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":766.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300885-16-0","awardID":"OCAM-2023-300885-16-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300885-16-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300885-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300885-16_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300885-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300885-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-661-011/08/2023 02:45:47","ocid":"ocds-luoe2u-OCAM-2023-789-661-0","date":"2023-08-11T02:45:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-661-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-661-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2276.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1929.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-661-0","awardID":"OCAM-2023-789-661-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-661-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-789-661-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-661_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-789-661_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-661_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-807-26-025/08/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-807-26-0","date":"2023-08-25T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-807-26-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-807-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3380.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2864.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-807-26-0","awardID":"OCAM-2023-807-26-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-807-26-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-807-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-807-26_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-807-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-807-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1456-96-021/08/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-1456-96-0","date":"2023-08-21T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1456-96-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1456-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1300.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1102.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1456-96-0","awardID":"OCAM-2023-1456-96-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1456-96-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-1456-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1456-96_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-1456-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1456-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1314-37-010/08/2023 02:46:09","ocid":"ocds-luoe2u-OCAM-2023-1314-37-0","date":"2023-08-10T02:46:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1314-37-0","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1314-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":3439.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2914.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1314-37-0","awardID":"OCAM-2023-1314-37-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1314-37-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-1314-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1314-37_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-1314-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1314-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301238-10-029/08/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-301238-10-0","date":"2023-08-29T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301238-10-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301238-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":15986.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13548.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2438.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301238-10-0","awardID":"OCAM-2023-301238-10-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301238-10-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301238-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301238-10_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301238-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301238-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1007-17-007/09/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-1007-17-0","date":"2023-09-07T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1007-17-0","procuringEntity":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"parties":[{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA","identifier":{"id":"20363814183","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1007-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":13204.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11190.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2014.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1007-17-0","awardID":"OCAM-2023-1007-17-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1007-17-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-1007-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1007-17_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-1007-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1007-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-91-218-021/08/2023 02:28:32","ocid":"ocds-luoe2u-OCAM-2023-91-218-0","date":"2023-08-21T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-218-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3597.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3049.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-218-0","awardID":"OCAM-2023-91-218-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-218-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-91-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-218_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-91-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1490-26-008/08/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-1490-26-0","date":"2023-08-08T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1490-26-0","procuringEntity":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"parties":[{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO","identifier":{"id":"20534772166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1490-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4293.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3638.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":654.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1490-26-0","awardID":"OCAM-2023-1490-26-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1490-26-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-1490-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1490-26_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-1490-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1490-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301238-11-024/08/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-301238-11-0","date":"2023-08-24T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301238-11-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301238-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5435.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4606.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301238-11-0","awardID":"OCAM-2023-301238-11-0","dateSigned":"2023-07-21T15:01:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301238-11-0", "datePublished":"2023-07-21T15:01:38Z","title":"OCAM-2023-301238-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301238-11_FISICA.pdf","datePublished":"2023-07-21T15:01:38Z","title":"OCAM-2023-301238-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301238-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-309-010/08/2023 02:47:00","ocid":"ocds-luoe2u-OCAM-2023-157-309-0","date":"2023-08-10T02:47:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-309-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1388.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1177.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-309-0","awardID":"OCAM-2023-157-309-0","dateSigned":"2023-07-21T10:57:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-309-0", "datePublished":"2023-07-21T10:57:33Z","title":"OCAM-2023-157-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-309_FISICA.pdf","datePublished":"2023-07-21T10:57:33Z","title":"OCAM-2023-157-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1441-19-011/08/2023 02:46:50","ocid":"ocds-luoe2u-OCAM-2023-1441-19-0","date":"2023-08-11T02:46:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1441-19-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1441-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1945.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1648.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1441-19-0","awardID":"OCAM-2023-1441-19-0","dateSigned":"2023-07-21T10:57:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1441-19-0", "datePublished":"2023-07-21T10:57:13Z","title":"OCAM-2023-1441-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1441-19_FISICA.pdf","datePublished":"2023-07-21T10:57:13Z","title":"OCAM-2023-1441-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1441-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-831-208-006/09/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-831-208-0","date":"2023-09-06T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-208-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":33045.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28004.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5040.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-208-0","awardID":"OCAM-2023-831-208-0","dateSigned":"2023-07-21T08:52:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-208-0", "datePublished":"2023-07-21T08:52:04Z","title":"OCAM-2023-831-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-208_FISICA.pdf","datePublished":"2023-07-21T08:52:04Z","title":"OCAM-2023-831-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-875-218-015/08/2023 02:06:44","ocid":"ocds-luoe2u-OCAM-2023-875-218-0","date":"2023-08-15T02:06:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-218-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":15516.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13149.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2366.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-218-0","awardID":"OCAM-2023-875-218-0","dateSigned":"2023-07-21T08:27:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-218-0", "datePublished":"2023-07-21T08:27:02Z","title":"OCAM-2023-875-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-218_FISICA.pdf","datePublished":"2023-07-21T08:27:02Z","title":"OCAM-2023-875-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1133-67-008/08/2023 02:06:05","ocid":"ocds-luoe2u-OCAM-2023-1133-67-0","date":"2023-08-08T02:06:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1133-67-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1133-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":91197.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77285.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13911.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1133-67-0","awardID":"OCAM-2023-1133-67-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1133-67-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1133-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1133-67_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1133-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1133-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301676-4-021/07/2023 00:28:48","ocid":"ocds-luoe2u-OCAM-2023-301676-4-0","date":"2023-07-21T00:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301676-4-0","procuringEntity":{"id":"PE-RUC-20145705780","name":"MUNICIPALIDAD PROVINCIAL SAN ANTONIO PUT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145705780","name":"MUNICIPALIDAD PROVINCIAL SAN ANTONIO PUT"},"parties":[{"id":"PE-RUC-20145705780","name":"MUNICIPALIDAD PROVINCIAL SAN ANTONIO PUT","identifier":{"id":"20145705780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301676-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6003.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5087.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301676-4-0","awardID":"OCAM-2023-301676-4-0","dateSigned":"2023-07-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301676-4-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301676-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301676-4_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301676-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301676-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-228-018/08/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-300677-228-0","date":"2023-08-18T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-228-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2026.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1717.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-228-0","awardID":"OCAM-2023-300677-228-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-228-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300677-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-228_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300677-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301493-3-009/08/2023 02:29:09","ocid":"ocds-luoe2u-OCAM-2023-301493-3-0","date":"2023-08-09T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301493-3-0","procuringEntity":{"id":"PE-RUC-20285732191","name":"MUNICIPALIDAD DISTRITAL DE MATALAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285732191","name":"MUNICIPALIDAD DISTRITAL DE MATALAQUE"},"parties":[{"id":"PE-RUC-20285732191","name":"MUNICIPALIDAD DISTRITAL DE MATALAQUE","identifier":{"id":"20285732191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301493-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":8119.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6881.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1238.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301493-3-0","awardID":"OCAM-2023-301493-3-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301493-3-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301493-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301493-3_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301493-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301493-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-42-010/08/2023 02:45:56","ocid":"ocds-luoe2u-OCAM-2023-27-42-0","date":"2023-08-10T02:45:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-42-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":527.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":446.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-42-0","awardID":"OCAM-2023-27-42-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-42-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-27-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-42_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-27-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1133-65-008/08/2023 02:06:00","ocid":"ocds-luoe2u-OCAM-2023-1133-65-0","date":"2023-08-08T02:06:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1133-65-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1133-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":53849.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45635.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8214.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1133-65-0","awardID":"OCAM-2023-1133-65-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1133-65-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1133-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1133-65_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1133-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1133-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301793-113-021/09/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-301793-113-0","date":"2023-09-21T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-113-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6842.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5798.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1043.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-113-0","awardID":"OCAM-2023-301793-113-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-113-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301793-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-113_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301793-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301493-2-011/08/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-301493-2-0","date":"2023-08-11T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301493-2-0","procuringEntity":{"id":"PE-RUC-20285732191","name":"MUNICIPALIDAD DISTRITAL DE MATALAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285732191","name":"MUNICIPALIDAD DISTRITAL DE MATALAQUE"},"parties":[{"id":"PE-RUC-20285732191","name":"MUNICIPALIDAD DISTRITAL DE MATALAQUE","identifier":{"id":"20285732191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301493-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":12179.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10321.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1857.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301493-2-0","awardID":"OCAM-2023-301493-2-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301493-2-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301493-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301493-2_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301493-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301493-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-74-011/08/2023 02:35:51","ocid":"ocds-luoe2u-OCAM-2023-301093-74-0","date":"2023-08-11T02:35:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-74-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":12608.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10684.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1923.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-74-0","awardID":"OCAM-2023-301093-74-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-74-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301093-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-74_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301093-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401056-8-022/08/2023 18:04:07","ocid":"ocds-luoe2u-OCAM-2023-401056-8-0","date":"2023-08-22T18:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401056-8-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401056-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1399.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1186.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401056-8-0","awardID":"OCAM-2023-401056-8-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401056-8-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-401056-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401056-8_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-401056-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401056-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301676-3-020/10/2023 02:30:10","ocid":"ocds-luoe2u-OCAM-2023-301676-3-0","date":"2023-10-20T02:30:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301676-3-0","procuringEntity":{"id":"PE-RUC-20145705780","name":"MUNICIPALIDAD PROVINCIAL SAN ANTONIO PUT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145705780","name":"MUNICIPALIDAD PROVINCIAL SAN ANTONIO PUT"},"parties":[{"id":"PE-RUC-20145705780","name":"MUNICIPALIDAD PROVINCIAL SAN ANTONIO PUT","identifier":{"id":"20145705780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301676-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":12397.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10506.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1891.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301676-3-0","awardID":"OCAM-2023-301676-3-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301676-3-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301676-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301676-3_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301676-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301676-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-43-019/10/2023 13:49:00","ocid":"ocds-luoe2u-OCAM-2023-27-43-0","date":"2023-10-19T13:49:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-43-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2090.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1771.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-43-0","awardID":"OCAM-2023-27-43-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-27-43-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-27-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-43_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-27-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-158-010/08/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-880-158-0","date":"2023-08-10T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-158-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3738.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3168.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-158-0","awardID":"OCAM-2023-880-158-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-158-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-880-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-158_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-880-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301096-31-009/08/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-301096-31-0","date":"2023-08-09T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-31-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO","identifier":{"id":"10209860657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO"}],"value":{"amount":3405.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3405.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-31-0","awardID":"OCAM-2023-301096-31-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-31-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301096-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-31_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301096-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301493-1-009/08/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-301493-1-0","date":"2023-08-09T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301493-1-0","procuringEntity":{"id":"PE-RUC-20285732191","name":"MUNICIPALIDAD DISTRITAL DE MATALAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285732191","name":"MUNICIPALIDAD DISTRITAL DE MATALAQUE"},"parties":[{"id":"PE-RUC-20285732191","name":"MUNICIPALIDAD DISTRITAL DE MATALAQUE","identifier":{"id":"20285732191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301493-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3959.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3355.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301493-1-0","awardID":"OCAM-2023-301493-1-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301493-1-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301493-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301493-1_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301493-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301493-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300085-43-028/08/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-300085-43-0","date":"2023-08-28T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300085-43-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300085-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":38276.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32437.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5838.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300085-43-0","awardID":"OCAM-2023-300085-43-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300085-43-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300085-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300085-43_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300085-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300085-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-227-018/08/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-300677-227-0","date":"2023-08-18T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-227-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":7418.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6286.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1131.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-227-0","awardID":"OCAM-2023-300677-227-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-227-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300677-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-227_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300677-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-807-25-006/09/2023 02:36:51","ocid":"ocds-luoe2u-OCAM-2023-807-25-0","date":"2023-09-06T02:36:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-807-25-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-807-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":44714.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37893.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6820.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-807-25-0","awardID":"OCAM-2023-807-25-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-807-25-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-807-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-807-25_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-807-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-807-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1441-14-015/08/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-1441-14-0","date":"2023-08-15T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1441-14-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1441-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2391.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2026.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1441-14-0","awardID":"OCAM-2023-1441-14-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1441-14-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1441-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1441-14_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1441-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1441-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1133-68-015/08/2023 02:06:04","ocid":"ocds-luoe2u-OCAM-2023-1133-68-0","date":"2023-08-15T02:06:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1133-68-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1133-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2211.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1874.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1133-68-0","awardID":"OCAM-2023-1133-68-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1133-68-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1133-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1133-68_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1133-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1133-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-230-018/08/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-300677-230-0","date":"2023-08-18T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-230-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":15134.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12826.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2308.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-230-0","awardID":"OCAM-2023-300677-230-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-230-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300677-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-230_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300677-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-231-018/08/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-300677-231-0","date":"2023-08-18T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-231-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":7954.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6741.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1213.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-231-0","awardID":"OCAM-2023-300677-231-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-231-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300677-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-231_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300677-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-65-021/09/2023 02:28:29","ocid":"ocds-luoe2u-OCAM-2023-1072-65-0","date":"2023-09-21T02:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-65-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2031.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1721.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-65-0","awardID":"OCAM-2023-1072-65-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1072-65-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1072-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-65_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1072-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-645-011/08/2023 02:47:23","ocid":"ocds-luoe2u-OCAM-2023-789-645-0","date":"2023-08-11T02:47:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-645-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-645-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":134470.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":113958.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20512.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-645-0","awardID":"OCAM-2023-789-645-0","dateSigned":"2023-07-20T20:23:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-645-0", "datePublished":"2023-07-20T20:23:30Z","title":"OCAM-2023-789-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-645_FISICA.pdf","datePublished":"2023-07-20T20:23:30Z","title":"OCAM-2023-789-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-643-031/08/2023 02:46:10","ocid":"ocds-luoe2u-OCAM-2023-789-643-0","date":"2023-08-31T02:46:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-643-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-643-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":145655.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":123437.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22218.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-643-0","awardID":"OCAM-2023-789-643-0","dateSigned":"2023-07-20T20:03:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-643-0", "datePublished":"2023-07-20T20:03:10Z","title":"OCAM-2023-789-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-643_FISICA.pdf","datePublished":"2023-07-20T20:03:10Z","title":"OCAM-2023-789-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301238-9-007/09/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-301238-9-0","date":"2023-09-07T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301238-9-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301238-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":18635.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15792.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2842.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301238-9-0","awardID":"OCAM-2023-301238-9-0","dateSigned":"2023-07-20T18:17:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301238-9-0", "datePublished":"2023-07-20T18:17:45Z","title":"OCAM-2023-301238-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301238-9_FISICA.pdf","datePublished":"2023-07-20T18:17:45Z","title":"OCAM-2023-301238-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301238-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301493-5-009/08/2023 02:29:30","ocid":"ocds-luoe2u-OCAM-2023-301493-5-0","date":"2023-08-09T02:29:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301493-5-0","procuringEntity":{"id":"PE-RUC-20285732191","name":"MUNICIPALIDAD DISTRITAL DE MATALAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20285732191","name":"MUNICIPALIDAD DISTRITAL DE MATALAQUE"},"parties":[{"id":"PE-RUC-20285732191","name":"MUNICIPALIDAD DISTRITAL DE MATALAQUE","identifier":{"id":"20285732191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301493-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1253.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1062.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301493-5-0","awardID":"OCAM-2023-301493-5-0","dateSigned":"2023-07-20T15:15:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301493-5-0", "datePublished":"2023-07-20T15:15:49Z","title":"OCAM-2023-301493-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301493-5_FISICA.pdf","datePublished":"2023-07-20T15:15:49Z","title":"OCAM-2023-301493-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301493-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-226-018/08/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300677-226-0","date":"2023-08-18T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-226-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":2365.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2004.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-226-0","awardID":"OCAM-2023-300677-226-0","dateSigned":"2023-07-20T13:32:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-226-0", "datePublished":"2023-07-20T13:32:03Z","title":"OCAM-2023-300677-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-226_FISICA.pdf","datePublished":"2023-07-20T13:32:03Z","title":"OCAM-2023-300677-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-46-007/08/2023 02:35:37","ocid":"ocds-luoe2u-OCAM-2023-27-46-0","date":"2023-08-07T02:35:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-46-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":109110.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92466.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16644.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-46-0","awardID":"OCAM-2023-27-46-0","dateSigned":"2023-07-20T12:08:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-46-0", "datePublished":"2023-07-20T12:08:47Z","title":"OCAM-2023-27-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-46_FISICA.pdf","datePublished":"2023-07-20T12:08:47Z","title":"OCAM-2023-27-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-47-014/08/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-27-47-0","date":"2023-08-14T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-47-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":30776.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26082.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4694.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-47-0","awardID":"OCAM-2023-27-47-0","dateSigned":"2023-07-20T10:35:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-47-0", "datePublished":"2023-07-20T10:35:20Z","title":"OCAM-2023-27-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-47_FISICA.pdf","datePublished":"2023-07-20T10:35:20Z","title":"OCAM-2023-27-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-892-316-017/08/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-892-316-0","date":"2023-08-17T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-316-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5497.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4658.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-316-0","awardID":"OCAM-2023-892-316-0","dateSigned":"2023-07-20T10:00:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-316-0", "datePublished":"2023-07-20T10:00:01Z","title":"OCAM-2023-892-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-316_FISICA.pdf","datePublished":"2023-07-20T10:00:01Z","title":"OCAM-2023-892-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301493-4-009/08/2023 02:06:15","ocid":"ocds-luoe2u-OCAM-2023-301493-4-0","date":"2023-08-09T02:06:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301493-4-0","procuringEntity":{"id":"PE-RUC-20285732191","name":"MUNICIPALIDAD DISTRITAL DE MATALAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285732191","name":"MUNICIPALIDAD DISTRITAL DE MATALAQUE"},"parties":[{"id":"PE-RUC-20285732191","name":"MUNICIPALIDAD DISTRITAL DE MATALAQUE","identifier":{"id":"20285732191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301493-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2755.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2335.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301493-4-0","awardID":"OCAM-2023-301493-4-0","dateSigned":"2023-07-20T08:28:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301493-4-0", "datePublished":"2023-07-20T08:28:43Z","title":"OCAM-2023-301493-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301493-4_FISICA.pdf","datePublished":"2023-07-20T08:28:43Z","title":"OCAM-2023-301493-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301493-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401056-7-024/08/2023 16:23:26","ocid":"ocds-luoe2u-OCAM-2023-401056-7-0","date":"2023-08-24T16:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401056-7-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401056-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1154.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":978.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401056-7-0","awardID":"OCAM-2023-401056-7-0","dateSigned":"2023-07-20T08:28:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401056-7-0", "datePublished":"2023-07-20T08:28:23Z","title":"OCAM-2023-401056-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401056-7_FISICA.pdf","datePublished":"2023-07-20T08:28:23Z","title":"OCAM-2023-401056-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401056-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300356-34-001/09/2023 15:56:18","ocid":"ocds-luoe2u-OCAM-2023-300356-34-0","date":"2023-09-01T15:56:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-34-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":7517.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6370.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1146.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-34-0","awardID":"OCAM-2023-300356-34-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300356-34-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300356-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-34_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300356-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1715-40-027/09/2023 12:15:44","ocid":"ocds-luoe2u-OCAM-2023-1715-40-0","date":"2023-09-27T12:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-40-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3378.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2863.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-40-0","awardID":"OCAM-2023-1715-40-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1715-40-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-1715-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-40_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-1715-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500130-43-004/09/2023 15:52:35","ocid":"ocds-luoe2u-OCAM-2023-500130-43-0","date":"2023-09-04T15:52:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500130-43-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500130-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1666.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1412.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500130-43-0","awardID":"OCAM-2023-500130-43-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500130-43-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-500130-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500130-43_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-500130-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500130-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2369-020/07/2023 00:20:03","ocid":"ocds-luoe2u-OCAM-2023-471-2369-0","date":"2023-07-20T00:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2369-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10067969141","name":"FERNANDEZ MONTESINOS RENZO GLENN","identifier":{"id":"10067969141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10067969141","name":"FERNANDEZ MONTESINOS RENZO GLENN"}],"value":{"amount":1836.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1556.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2369-0","awardID":"OCAM-2023-471-2369-0","dateSigned":"2023-07-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2369-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-471-2369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2369_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-471-2369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-270-031/07/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-799-270-0","date":"2023-07-31T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-270-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2862.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2425.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-270-0","awardID":"OCAM-2023-799-270-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-270-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-799-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-270_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-799-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-9-100-023/08/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-9-100-0","date":"2023-08-23T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-9-100-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-9-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2561.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-9-100-0","awardID":"OCAM-2023-9-100-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-9-100-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-9-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-9-100_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-9-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-9-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300868-9-018/08/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-300868-9-0","date":"2023-08-18T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300868-9-0","procuringEntity":{"id":"PE-RUC-20190345344","name":"MUNICIPALIDAD PROVINCIAL DE TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190345344","name":"MUNICIPALIDAD PROVINCIAL DE TAYACAJA"},"parties":[{"id":"PE-RUC-20190345344","name":"MUNICIPALIDAD PROVINCIAL DE TAYACAJA","identifier":{"id":"20190345344","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300868-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":3798.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3218.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300868-9-0","awardID":"OCAM-2023-300868-9-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300868-9-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300868-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300868-9_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300868-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300868-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301794-250-025/08/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-301794-250-0","date":"2023-08-25T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-250-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3530.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2992.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-250-0","awardID":"OCAM-2023-301794-250-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-250-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301794-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-250_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301794-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-485-008/08/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-770-485-0","date":"2023-08-08T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-485-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":23844.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20207.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3637.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-485-0","awardID":"OCAM-2023-770-485-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-485-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-770-485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-485_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-770-485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301820-141-020/09/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-301820-141-0","date":"2023-09-20T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-141-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":5391.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5391.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-141-0","awardID":"OCAM-2023-301820-141-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-141-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301820-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-141_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301820-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-9-99-023/08/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-9-99-0","date":"2023-08-23T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-9-99-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-9-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2277.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1930.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-9-99-0","awardID":"OCAM-2023-9-99-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-9-99-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-9-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-9-99_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-9-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-9-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301820-142-020/09/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-301820-142-0","date":"2023-09-20T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-142-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":9945.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9945.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-142-0","awardID":"OCAM-2023-301820-142-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-142-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301820-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-142_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301820-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-37-023/08/2023 11:39:51","ocid":"ocds-luoe2u-OCAM-2023-500129-37-0","date":"2023-08-23T11:39:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-37-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2232.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1891.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-37-0","awardID":"OCAM-2023-500129-37-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-37-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-500129-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-37_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-500129-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300773-71-016/11/2023 02:28:44","ocid":"ocds-luoe2u-OCAM-2023-300773-71-0","date":"2023-11-16T02:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-71-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-71-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1749.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1482.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-71-0","awardID":"OCAM-2023-300773-71-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-71-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300773-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-71_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300773-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301816-110-031/08/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-301816-110-0","date":"2023-08-31T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-110-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":20110.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20110.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-110-0","awardID":"OCAM-2023-301816-110-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-110-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301816-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-110_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301816-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-229-018/08/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-300677-229-0","date":"2023-08-18T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-229-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":10710.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9077.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1633.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-229-0","awardID":"OCAM-2023-300677-229-0","dateSigned":"2023-07-19T22:32:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-229-0", "datePublished":"2023-07-19T22:32:39Z","title":"OCAM-2023-300677-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-229_FISICA.pdf","datePublished":"2023-07-19T22:32:39Z","title":"OCAM-2023-300677-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1441-16-010/08/2023 02:47:42","ocid":"ocds-luoe2u-OCAM-2023-1441-16-0","date":"2023-08-10T02:47:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1441-16-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1441-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2367.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2006.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1441-16-0","awardID":"OCAM-2023-1441-16-0","dateSigned":"2023-07-19T20:34:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1441-16-0", "datePublished":"2023-07-19T20:34:58Z","title":"OCAM-2023-1441-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1441-16_FISICA.pdf","datePublished":"2023-07-19T20:34:58Z","title":"OCAM-2023-1441-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1441-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301090-111-031/08/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-301090-111-0","date":"2023-08-31T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-111-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":22577.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19133.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3443.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-111-0","awardID":"OCAM-2023-301090-111-0","dateSigned":"2023-07-19T17:20:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-111-0", "datePublished":"2023-07-19T17:20:28Z","title":"OCAM-2023-301090-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-111_FISICA.pdf","datePublished":"2023-07-19T17:20:28Z","title":"OCAM-2023-301090-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1133-71-008/08/2023 02:05:50","ocid":"ocds-luoe2u-OCAM-2023-1133-71-0","date":"2023-08-08T02:05:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1133-71-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1133-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":28255.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23945.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4310.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1133-71-0","awardID":"OCAM-2023-1133-71-0","dateSigned":"2023-07-19T17:08:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1133-71-0", "datePublished":"2023-07-19T17:08:00Z","title":"OCAM-2023-1133-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1133-71_FISICA.pdf","datePublished":"2023-07-19T17:08:00Z","title":"OCAM-2023-1133-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1133-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1141-71-014/08/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-1141-71-0","date":"2023-08-14T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1141-71-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1141-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3159.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2677.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1141-71-0","awardID":"OCAM-2023-1141-71-0","dateSigned":"2023-07-19T17:07:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1141-71-0", "datePublished":"2023-07-19T17:07:29Z","title":"OCAM-2023-1141-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1141-71_FISICA.pdf","datePublished":"2023-07-19T17:07:29Z","title":"OCAM-2023-1141-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1141-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301794-249-023/08/2023 02:06:11","ocid":"ocds-luoe2u-OCAM-2023-301794-249-0","date":"2023-08-23T02:06:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-249-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":3090.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2619.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-249-0","awardID":"OCAM-2023-301794-249-0","dateSigned":"2023-07-19T17:03:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-249-0", "datePublished":"2023-07-19T17:03:19Z","title":"OCAM-2023-301794-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-249_FISICA.pdf","datePublished":"2023-07-19T17:03:19Z","title":"OCAM-2023-301794-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-44-007/08/2023 02:36:00","ocid":"ocds-luoe2u-OCAM-2023-27-44-0","date":"2023-08-07T02:36:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-44-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":3588.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3041.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-44-0","awardID":"OCAM-2023-27-44-0","dateSigned":"2023-07-19T17:03:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-44-0", "datePublished":"2023-07-19T17:03:00Z","title":"OCAM-2023-27-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-44_FISICA.pdf","datePublished":"2023-07-19T17:03:00Z","title":"OCAM-2023-27-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1133-70-008/08/2023 02:05:44","ocid":"ocds-luoe2u-OCAM-2023-1133-70-0","date":"2023-08-08T02:05:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1133-70-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1133-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":24829.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21042.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3787.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1133-70-0","awardID":"OCAM-2023-1133-70-0","dateSigned":"2023-07-19T17:02:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1133-70-0", "datePublished":"2023-07-19T17:02:41Z","title":"OCAM-2023-1133-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1133-70_FISICA.pdf","datePublished":"2023-07-19T17:02:41Z","title":"OCAM-2023-1133-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1133-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300454-32-019/07/2023 17:02:23","ocid":"ocds-luoe2u-OCAM-2023-300454-32-0","date":"2023-07-19T17:02:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300454-32-0","procuringEntity":{"id":"PE-RUC-20143166717","name":"MUNICIPALIDAD PROVINCIAL DE CANGALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143166717","name":"MUNICIPALIDAD PROVINCIAL DE CANGALLO"},"parties":[{"id":"PE-RUC-20143166717","name":"MUNICIPALIDAD PROVINCIAL DE CANGALLO","identifier":{"id":"20143166717","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300454-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":5055.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4284.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":771.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300454-32-0","awardID":"OCAM-2023-300454-32-0","dateSigned":"2023-07-19T17:02:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300454-32-0", "datePublished":"2023-07-19T17:02:23Z","title":"OCAM-2023-300454-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300454-32_FISICA.pdf","datePublished":"2023-07-19T17:02:23Z","title":"OCAM-2023-300454-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300454-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300621-15-001/08/2023 02:05:33","ocid":"ocds-luoe2u-OCAM-2023-300621-15-0","date":"2023-08-01T02:05:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300621-15-0","procuringEntity":{"id":"PE-RUC-20166727422","name":"MUNICIPALIDAD DISTRITAL DE CHUGUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166727422","name":"MUNICIPALIDAD DISTRITAL DE CHUGUR"},"parties":[{"id":"PE-RUC-20166727422","name":"MUNICIPALIDAD DISTRITAL DE CHUGUR","identifier":{"id":"20166727422","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300621-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":7988.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6770.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1218.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300621-15-0","awardID":"OCAM-2023-300621-15-0","dateSigned":"2023-07-19T15:04:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300621-15-0", "datePublished":"2023-07-19T15:04:31Z","title":"OCAM-2023-300621-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300621-15_FISICA.pdf","datePublished":"2023-07-19T15:04:31Z","title":"OCAM-2023-300621-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300621-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300677-232-018/08/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-300677-232-0","date":"2023-08-18T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-232-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2910.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2466.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-232-0","awardID":"OCAM-2023-300677-232-0","dateSigned":"2023-07-19T14:53:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-232-0", "datePublished":"2023-07-19T14:53:22Z","title":"OCAM-2023-300677-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-232_FISICA.pdf","datePublished":"2023-07-19T14:53:22Z","title":"OCAM-2023-300677-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1133-69-015/08/2023 02:06:29","ocid":"ocds-luoe2u-OCAM-2023-1133-69-0","date":"2023-08-15T02:06:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1133-69-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1133-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1134.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":961.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1133-69-0","awardID":"OCAM-2023-1133-69-0","dateSigned":"2023-07-19T14:45:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1133-69-0", "datePublished":"2023-07-19T14:45:24Z","title":"OCAM-2023-1133-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1133-69_FISICA.pdf","datePublished":"2023-07-19T14:45:24Z","title":"OCAM-2023-1133-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1133-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1133-66-009/08/2023 02:06:07","ocid":"ocds-luoe2u-OCAM-2023-1133-66-0","date":"2023-08-09T02:06:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1133-66-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1133-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1918.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1625.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1133-66-0","awardID":"OCAM-2023-1133-66-0","dateSigned":"2023-07-19T14:44:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1133-66-0", "datePublished":"2023-07-19T14:44:13Z","title":"OCAM-2023-1133-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1133-66_FISICA.pdf","datePublished":"2023-07-19T14:44:13Z","title":"OCAM-2023-1133-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1133-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-744-53-027/07/2023 02:35:23","ocid":"ocds-luoe2u-OCAM-2023-744-53-0","date":"2023-07-27T02:35:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-744-53-0","procuringEntity":{"id":"PE-RUC-20146925686","name":"DIRECCION DE RED DE SALUD HUAYLAS NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146925686","name":"DIRECCION DE RED DE SALUD HUAYLAS NORTE"},"parties":[{"id":"PE-RUC-20146925686","name":"DIRECCION DE RED DE SALUD HUAYLAS NORTE","identifier":{"id":"20146925686","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-744-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3887.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3294.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-744-53-0","awardID":"OCAM-2023-744-53-0","dateSigned":"2023-07-19T12:47:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-744-53-0", "datePublished":"2023-07-19T12:47:55Z","title":"OCAM-2023-744-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-744-53_FISICA.pdf","datePublished":"2023-07-19T12:47:55Z","title":"OCAM-2023-744-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-744-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1441-15-010/08/2023 02:47:41","ocid":"ocds-luoe2u-OCAM-2023-1441-15-0","date":"2023-08-10T02:47:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1441-15-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1441-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2592.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2197.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1441-15-0","awardID":"OCAM-2023-1441-15-0","dateSigned":"2023-07-19T12:47:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1441-15-0", "datePublished":"2023-07-19T12:47:28Z","title":"OCAM-2023-1441-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1441-15_FISICA.pdf","datePublished":"2023-07-19T12:47:28Z","title":"OCAM-2023-1441-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1441-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301501-35-018/09/2023 10:36:53","ocid":"ocds-luoe2u-OCAM-2023-301501-35-0","date":"2023-09-18T10:36:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301501-35-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301501-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":6327.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5362.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":965.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301501-35-0","awardID":"OCAM-2023-301501-35-0","dateSigned":"2023-07-19T12:46:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301501-35-0", "datePublished":"2023-07-19T12:46:48Z","title":"OCAM-2023-301501-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301501-35_FISICA.pdf","datePublished":"2023-07-19T12:46:48Z","title":"OCAM-2023-301501-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301501-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-45-014/08/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-27-45-0","date":"2023-08-14T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-45-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":51514.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7858.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-45-0","awardID":"OCAM-2023-27-45-0","dateSigned":"2023-07-19T12:27:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-45-0", "datePublished":"2023-07-19T12:27:05Z","title":"OCAM-2023-27-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-45_FISICA.pdf","datePublished":"2023-07-19T12:27:05Z","title":"OCAM-2023-27-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301264-40-016/08/2023 17:45:59","ocid":"ocds-luoe2u-OCAM-2023-301264-40-0","date":"2023-08-16T17:45:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301264-40-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301264-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1125.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":953.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301264-40-0","awardID":"OCAM-2023-301264-40-0","dateSigned":"2023-07-19T11:00:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301264-40-0", "datePublished":"2023-07-19T11:00:35Z","title":"OCAM-2023-301264-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301264-40_FISICA.pdf","datePublished":"2023-07-19T11:00:35Z","title":"OCAM-2023-301264-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301264-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-41-007/08/2023 02:36:13","ocid":"ocds-luoe2u-OCAM-2023-27-41-0","date":"2023-08-07T02:36:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-41-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":26545.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22496.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4049.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-41-0","awardID":"OCAM-2023-27-41-0","dateSigned":"2023-07-19T10:32:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-41-0", "datePublished":"2023-07-19T10:32:24Z","title":"OCAM-2023-27-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-41_FISICA.pdf","datePublished":"2023-07-19T10:32:24Z","title":"OCAM-2023-27-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300684-200-009/08/2023 02:06:14","ocid":"ocds-luoe2u-OCAM-2023-300684-200-0","date":"2023-08-09T02:06:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-200-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":21174.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17944.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3230.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-200-0","awardID":"OCAM-2023-300684-200-0","dateSigned":"2023-07-19T08:54:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-200-0", "datePublished":"2023-07-19T08:54:48Z","title":"OCAM-2023-300684-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-200_FISICA.pdf","datePublished":"2023-07-19T08:54:48Z","title":"OCAM-2023-300684-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300927-127-010/08/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-300927-127-0","date":"2023-08-10T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-127-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":4204.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3562.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-127-0","awardID":"OCAM-2023-300927-127-0","dateSigned":"2023-07-19T08:11:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-127-0", "datePublished":"2023-07-19T08:11:00Z","title":"OCAM-2023-300927-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-127_FISICA.pdf","datePublished":"2023-07-19T08:11:00Z","title":"OCAM-2023-300927-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1280-24-026/07/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-1280-24-0","date":"2023-07-26T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1280-24-0","procuringEntity":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"parties":[{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL","identifier":{"id":"20517754499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1280-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":11427.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9684.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1743.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1280-24-0","awardID":"OCAM-2023-1280-24-0","dateSigned":"2023-07-19T08:08:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1280-24-0", "datePublished":"2023-07-19T08:08:20Z","title":"OCAM-2023-1280-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1280-24_FISICA.pdf","datePublished":"2023-07-19T08:08:20Z","title":"OCAM-2023-1280-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1280-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301775-5-001/09/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-301775-5-0","date":"2023-09-01T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301775-5-0","procuringEntity":{"id":"PE-RUC-20488965701","name":"MUNICIPALIDAD DISTRITAL DE POLVORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20488965701","name":"MUNICIPALIDAD DISTRITAL DE POLVORA"},"parties":[{"id":"PE-RUC-20488965701","name":"MUNICIPALIDAD DISTRITAL DE POLVORA","identifier":{"id":"20488965701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301775-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":14006.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11869.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2136.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301775-5-0","awardID":"OCAM-2023-301775-5-0","dateSigned":"2023-07-19T08:07:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301775-5-0", "datePublished":"2023-07-19T08:07:58Z","title":"OCAM-2023-301775-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301775-5_FISICA.pdf","datePublished":"2023-07-19T08:07:58Z","title":"OCAM-2023-301775-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301775-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-22-002/08/2023 02:46:33","ocid":"ocds-luoe2u-OCAM-2023-1427-22-0","date":"2023-08-02T02:46:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-22-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2251.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1907.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-22-0","awardID":"OCAM-2023-1427-22-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-22-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-1427-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-22_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-1427-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301319-40-029/08/2023 02:06:28","ocid":"ocds-luoe2u-OCAM-2023-301319-40-0","date":"2023-08-29T02:06:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301319-40-0","procuringEntity":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"parties":[{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA","identifier":{"id":"20158939666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301319-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2126.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1802.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301319-40-0","awardID":"OCAM-2023-301319-40-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301319-40-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301319-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301319-40_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301319-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301319-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300754-230-003/10/2023 02:07:16","ocid":"ocds-luoe2u-OCAM-2023-300754-230-0","date":"2023-10-03T02:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-230-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":9173.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7773.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1399.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-230-0","awardID":"OCAM-2023-300754-230-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-230-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-300754-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-230_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-300754-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301273-12-029/08/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-301273-12-0","date":"2023-08-29T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301273-12-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301273-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":5165.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4377.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":787.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301273-12-0","awardID":"OCAM-2023-301273-12-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301273-12-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301273-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301273-12_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301273-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301273-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1441-13-011/08/2023 02:46:35","ocid":"ocds-luoe2u-OCAM-2023-1441-13-0","date":"2023-08-11T02:46:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1441-13-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1441-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1955.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1657.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1441-13-0","awardID":"OCAM-2023-1441-13-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1441-13-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-1441-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1441-13_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-1441-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1441-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-93-022/08/2023 02:06:43","ocid":"ocds-luoe2u-OCAM-2023-196-93-0","date":"2023-08-22T02:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-93-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2022.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1713.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-93-0","awardID":"OCAM-2023-196-93-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-93-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-196-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-93_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-196-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-302-004/08/2023 02:56:56","ocid":"ocds-luoe2u-OCAM-2023-157-302-0","date":"2023-08-04T02:56:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-302-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2871.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2433.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-302-0","awardID":"OCAM-2023-157-302-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-302-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-157-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-302_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-157-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301003-118-010/08/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-301003-118-0","date":"2023-08-10T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-118-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":722.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":612.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-118-0","awardID":"OCAM-2023-301003-118-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-118-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301003-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-118_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301003-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-483-015/09/2023 02:28:55","ocid":"ocds-luoe2u-OCAM-2023-770-483-0","date":"2023-09-15T02:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-483-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":17524.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14850.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2673.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-483-0","awardID":"OCAM-2023-770-483-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-483-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-770-483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-483_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-770-483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-475-019/07/2023 00:24:29","ocid":"ocds-luoe2u-OCAM-2023-770-475-0","date":"2023-07-19T00:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-475-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2303.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1952.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-475-0","awardID":"OCAM-2023-770-475-0","dateSigned":"2023-07-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-475-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-770-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-475_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-770-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-477-014/09/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-770-477-0","date":"2023-09-14T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-477-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5175.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4385.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":789.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-477-0","awardID":"OCAM-2023-770-477-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-477-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-770-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-477_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-770-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-476-018/08/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-770-476-0","date":"2023-08-18T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-476-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":771.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":653.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-476-0","awardID":"OCAM-2023-770-476-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-476-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-770-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-476_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-770-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-779-20-015/08/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-779-20-0","date":"2023-08-15T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-779-20-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-779-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2867.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-779-20-0","awardID":"OCAM-2023-779-20-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-779-20-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-779-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-779-20_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-779-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-779-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-121-014/08/2023 02:28:27","ocid":"ocds-luoe2u-OCAM-2023-1299-121-0","date":"2023-08-14T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-121-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3232.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2739.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-121-0","awardID":"OCAM-2023-1299-121-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1299-121-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-1299-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-121_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-1299-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-480-014/09/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-770-480-0","date":"2023-09-14T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-480-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-480-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":12900.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10932.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1967.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-480-0","awardID":"OCAM-2023-770-480-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-480-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-770-480-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-480_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-770-480_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-480_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301003-119-014/08/2023 02:07:01","ocid":"ocds-luoe2u-OCAM-2023-301003-119-0","date":"2023-08-14T02:07:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-119-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":2383.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2019.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-119-0","awardID":"OCAM-2023-301003-119-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-119-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301003-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-119_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301003-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-931-282-010/08/2023 02:47:38","ocid":"ocds-luoe2u-OCAM-2023-931-282-0","date":"2023-08-10T02:47:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-282-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3279.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2779.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-282-0","awardID":"OCAM-2023-931-282-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-282-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-931-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-282_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-931-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500130-44-004/09/2023 15:54:07","ocid":"ocds-luoe2u-OCAM-2023-500130-44-0","date":"2023-09-04T15:54:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500130-44-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500130-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2080.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1763.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500130-44-0","awardID":"OCAM-2023-500130-44-0","dateSigned":"2023-07-18T20:10:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500130-44-0", "datePublished":"2023-07-18T20:10:01Z","title":"OCAM-2023-500130-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500130-44_FISICA.pdf","datePublished":"2023-07-18T20:10:01Z","title":"OCAM-2023-500130-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500130-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300356-35-001/09/2023 15:56:15","ocid":"ocds-luoe2u-OCAM-2023-300356-35-0","date":"2023-09-01T15:56:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-35-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2678.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2270.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-35-0","awardID":"OCAM-2023-300356-35-0","dateSigned":"2023-07-18T20:05:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300356-35-0", "datePublished":"2023-07-18T20:05:04Z","title":"OCAM-2023-300356-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-35_FISICA.pdf","datePublished":"2023-07-18T20:05:04Z","title":"OCAM-2023-300356-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-120-011/08/2023 02:47:14","ocid":"ocds-luoe2u-OCAM-2023-1299-120-0","date":"2023-08-11T02:47:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-120-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":12343.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10460.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1882.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-120-0","awardID":"OCAM-2023-1299-120-0","dateSigned":"2023-07-18T16:33:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1299-120-0", "datePublished":"2023-07-18T16:33:03Z","title":"OCAM-2023-1299-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-120_FISICA.pdf","datePublished":"2023-07-18T16:33:03Z","title":"OCAM-2023-1299-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-94-36-007/08/2023 02:36:20","ocid":"ocds-luoe2u-OCAM-2023-94-36-0","date":"2023-08-07T02:36:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-94-36-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-94-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":19185.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16258.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2926.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-94-36-0","awardID":"OCAM-2023-94-36-0","dateSigned":"2023-07-18T16:15:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-94-36-0", "datePublished":"2023-07-18T16:15:56Z","title":"OCAM-2023-94-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-94-36_FISICA.pdf","datePublished":"2023-07-18T16:15:56Z","title":"OCAM-2023-94-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-94-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300668-28-018/07/2023 13:08:21","ocid":"ocds-luoe2u-OCAM-2023-300668-28-0","date":"2023-07-18T13:08:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300668-28-0","procuringEntity":{"id":"PE-RUC-20185117627","name":"MUNICIPALIDAD DISTRITAL DE CATACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185117627","name":"MUNICIPALIDAD DISTRITAL DE CATACHE"},"parties":[{"id":"PE-RUC-20185117627","name":"MUNICIPALIDAD DISTRITAL DE CATACHE","identifier":{"id":"20185117627","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300668-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":24639.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20880.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3758.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300668-28-0","awardID":"OCAM-2023-300668-28-0","dateSigned":"2023-07-18T13:08:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300668-28-0", "datePublished":"2023-07-18T13:08:21Z","title":"OCAM-2023-300668-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300668-28_FISICA.pdf","datePublished":"2023-07-18T13:08:21Z","title":"OCAM-2023-300668-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300668-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-481-025/08/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-770-481-0","date":"2023-08-25T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-481-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL","identifier":{"id":"10415521753","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-481-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL"}],"value":{"amount":23724.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20105.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3618.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-481-0","awardID":"OCAM-2023-770-481-0","dateSigned":"2023-07-18T12:38:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-481-0", "datePublished":"2023-07-18T12:38:14Z","title":"OCAM-2023-770-481-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-481_FISICA.pdf","datePublished":"2023-07-18T12:38:14Z","title":"OCAM-2023-770-481_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-481_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1294-33-031/08/2023 02:36:14","ocid":"ocds-luoe2u-OCAM-2023-1294-33-0","date":"2023-08-31T02:36:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-33-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":7801.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6611.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1190.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-33-0","awardID":"OCAM-2023-1294-33-0","dateSigned":"2023-07-18T10:36:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-33-0", "datePublished":"2023-07-18T10:36:38Z","title":"OCAM-2023-1294-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-33_FISICA.pdf","datePublished":"2023-07-18T10:36:38Z","title":"OCAM-2023-1294-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1294-32-014/08/2023 17:45:51","ocid":"ocds-luoe2u-OCAM-2023-1294-32-0","date":"2023-08-14T17:45:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-32-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3017.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2557.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-32-0","awardID":"OCAM-2023-1294-32-0","dateSigned":"2023-07-18T10:36:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-32-0", "datePublished":"2023-07-18T10:36:17Z","title":"OCAM-2023-1294-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-32_FISICA.pdf","datePublished":"2023-07-18T10:36:17Z","title":"OCAM-2023-1294-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-143-023/08/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-1688-143-0","date":"2023-08-23T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-143-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1784.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-143-0","awardID":"OCAM-2023-1688-143-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-143-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1688-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-143_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1688-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300604-10-021/07/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-300604-10-0","date":"2023-07-21T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300604-10-0","procuringEntity":{"id":"PE-RUC-20189022655","name":"MUNICIPALIDAD DISTRITAL DE YONAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189022655","name":"MUNICIPALIDAD DISTRITAL DE YONAN"},"parties":[{"id":"PE-RUC-20189022655","name":"MUNICIPALIDAD DISTRITAL DE YONAN","identifier":{"id":"20189022655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300604-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":20633.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17486.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3147.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300604-10-0","awardID":"OCAM-2023-300604-10-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300604-10-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300604-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300604-10_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300604-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300604-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-142-002/08/2023 02:46:46","ocid":"ocds-luoe2u-OCAM-2023-1688-142-0","date":"2023-08-02T02:46:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-142-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1549.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1313.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-142-0","awardID":"OCAM-2023-1688-142-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-142-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1688-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-142_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1688-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300692-18-011/08/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-300692-18-0","date":"2023-08-11T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300692-18-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300692-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2432.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2061.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300692-18-0","awardID":"OCAM-2023-300692-18-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300692-18-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300692-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300692-18_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300692-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300692-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-37-002/08/2023 02:46:38","ocid":"ocds-luoe2u-OCAM-2023-36-37-0","date":"2023-08-02T02:46:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-37-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":10282.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8713.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1568.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-37-0","awardID":"OCAM-2023-36-37-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-37-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-36-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-37_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-36-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1047-43-002/08/2023 02:47:11","ocid":"ocds-luoe2u-OCAM-2023-1047-43-0","date":"2023-08-02T02:47:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1047-43-0","procuringEntity":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"parties":[{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN","identifier":{"id":"20230089630","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1047-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":5129.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4346.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":782.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1047-43-0","awardID":"OCAM-2023-1047-43-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1047-43-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1047-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1047-43_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1047-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1047-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-35-002/08/2023 02:46:10","ocid":"ocds-luoe2u-OCAM-2023-36-35-0","date":"2023-08-02T02:46:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-35-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":44527.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37735.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6792.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-35-0","awardID":"OCAM-2023-36-35-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-35-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-36-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-35_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-36-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-821-17-009/08/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-821-17-0","date":"2023-08-09T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-821-17-0","procuringEntity":{"id":"PE-RUC-20401788990","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMU NICACIONES JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401788990","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMU NICACIONES JUNIN"},"parties":[{"id":"PE-RUC-20401788990","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMU NICACIONES JUNIN","identifier":{"id":"20401788990","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-821-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2573.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2181.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-821-17-0","awardID":"OCAM-2023-821-17-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-821-17-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-821-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-821-17_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-821-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-821-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1332-26-003/08/2023 02:46:09","ocid":"ocds-luoe2u-OCAM-2023-1332-26-0","date":"2023-08-03T02:46:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1332-26-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1332-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2815.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2385.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1332-26-0","awardID":"OCAM-2023-1332-26-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1332-26-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1332-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1332-26_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1332-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1332-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1047-44-002/08/2023 02:46:53","ocid":"ocds-luoe2u-OCAM-2023-1047-44-0","date":"2023-08-02T02:46:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1047-44-0","procuringEntity":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"parties":[{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN","identifier":{"id":"20230089630","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1047-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":16163.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13697.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2465.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1047-44-0","awardID":"OCAM-2023-1047-44-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1047-44-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1047-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1047-44_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1047-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1047-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-36-002/08/2023 02:47:01","ocid":"ocds-luoe2u-OCAM-2023-36-36-0","date":"2023-08-02T02:47:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-36-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":71548.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60634.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10914.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-36-0","awardID":"OCAM-2023-36-36-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-36-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-36-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-36_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-36-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-139-004/08/2023 02:56:20","ocid":"ocds-luoe2u-OCAM-2023-1688-139-0","date":"2023-08-04T02:56:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-139-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1584.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1342.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-139-0","awardID":"OCAM-2023-1688-139-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-139-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1688-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-139_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1688-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-50-028/08/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-301131-50-0","date":"2023-08-28T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-50-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":53330.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8135.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-50-0","awardID":"OCAM-2023-301131-50-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-50-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-301131-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-50_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-301131-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-141-002/08/2023 02:45:56","ocid":"ocds-luoe2u-OCAM-2023-1688-141-0","date":"2023-08-02T02:45:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-141-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":849.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-141-0","awardID":"OCAM-2023-1688-141-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-141-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1688-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-141_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1688-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-140-010/08/2023 02:46:40","ocid":"ocds-luoe2u-OCAM-2023-1688-140-0","date":"2023-08-10T02:46:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-140-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2471.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2094.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-140-0","awardID":"OCAM-2023-1688-140-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-140-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1688-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-140_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1688-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-38-007/08/2023 02:36:19","ocid":"ocds-luoe2u-OCAM-2023-36-38-0","date":"2023-08-07T02:36:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-38-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":69322.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58747.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10574.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-38-0","awardID":"OCAM-2023-36-38-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-38-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-36-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-38_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-36-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-667-029/08/2023 08:36:30","ocid":"ocds-luoe2u-OCAM-2023-12-667-0","date":"2023-08-29T08:36:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-667-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-667-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1302.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1103.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-667-0","awardID":"OCAM-2023-12-667-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-667-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-12-667-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-667_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-12-667_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-667_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300359-37-013/09/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-300359-37-0","date":"2023-09-13T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300359-37-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300359-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":12620.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10695.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1925.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300359-37-0","awardID":"OCAM-2023-300359-37-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300359-37-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300359-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300359-37_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300359-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300359-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300359-38-022/08/2023 02:06:55","ocid":"ocds-luoe2u-OCAM-2023-300359-38-0","date":"2023-08-22T02:06:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300359-38-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300359-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1421.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1204.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300359-38-0","awardID":"OCAM-2023-300359-38-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300359-38-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300359-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300359-38_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300359-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300359-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-22-32-003/08/2023 02:45:31","ocid":"ocds-luoe2u-OCAM-2023-22-32-0","date":"2023-08-03T02:45:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-22-32-0","procuringEntity":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"parties":[{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE","identifier":{"id":"20399849382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-22-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":4485.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3801.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-22-32-0","awardID":"OCAM-2023-22-32-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-22-32-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-22-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-22-32_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-22-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-22-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-32-018/10/2023 10:56:46","ocid":"ocds-luoe2u-OCAM-2023-36-32-0","date":"2023-10-18T10:56:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-32-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":8116.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6878.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1238.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-32-0","awardID":"OCAM-2023-36-32-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-36-32-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-36-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-32_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-36-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-34-007/08/2023 02:35:51","ocid":"ocds-luoe2u-OCAM-2023-36-34-0","date":"2023-08-07T02:35:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-34-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1689.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1431.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-34-0","awardID":"OCAM-2023-36-34-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-34-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-36-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-34_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-36-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-470-011/08/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-770-470-0","date":"2023-08-11T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-470-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2715.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2301.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-470-0","awardID":"OCAM-2023-770-470-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-470-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-770-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-470_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-770-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500316-18-017/07/2023 00:24:25","ocid":"ocds-luoe2u-OCAM-2023-500316-18-0","date":"2023-07-17T00:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500316-18-0","procuringEntity":{"id":"PE-RUC-20100003199","name":"EMP NACIONAL DE PUERTOS S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100003199","name":"EMP NACIONAL DE PUERTOS S A"},"parties":[{"id":"PE-RUC-20100003199","name":"EMP NACIONAL DE PUERTOS S A","identifier":{"id":"20100003199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500316-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2819.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2389.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500316-18-0","awardID":"OCAM-2023-500316-18-0","dateSigned":"2023-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500316-18-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-500316-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500316-18_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-500316-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500316-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-33-007/08/2023 02:36:06","ocid":"ocds-luoe2u-OCAM-2023-36-33-0","date":"2023-08-07T02:36:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-33-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":843.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":715.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-33-0","awardID":"OCAM-2023-36-33-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-33-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-36-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-33_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-36-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300338-10-008/09/2023 02:07:09","ocid":"ocds-luoe2u-OCAM-2023-300338-10-0","date":"2023-09-08T02:07:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-10-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":7270.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6161.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1109.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-10-0","awardID":"OCAM-2023-300338-10-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300338-10-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300338-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-10_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300338-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1160-281-004/08/2023 02:56:32","ocid":"ocds-luoe2u-OCAM-2023-1160-281-0","date":"2023-08-04T02:56:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-281-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3121.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2645.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-281-0","awardID":"OCAM-2023-1160-281-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1160-281-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-1160-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-281_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-1160-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-726-180-014/11/2023 02:29:55","ocid":"ocds-luoe2u-OCAM-2023-726-180-0","date":"2023-11-14T02:29:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-180-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2563.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2172.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-180-0","awardID":"OCAM-2023-726-180-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-180-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-726-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-180_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-726-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-773-17-007/08/2023 02:36:07","ocid":"ocds-luoe2u-OCAM-2023-773-17-0","date":"2023-08-07T02:36:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-773-17-0","procuringEntity":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"parties":[{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO","identifier":{"id":"20365213179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-773-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2286.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1937.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-773-17-0","awardID":"OCAM-2023-773-17-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-773-17-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-773-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-773-17_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-773-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-773-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-22-33-003/08/2023 02:45:58","ocid":"ocds-luoe2u-OCAM-2023-22-33-0","date":"2023-08-03T02:45:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-22-33-0","procuringEntity":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"parties":[{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE","identifier":{"id":"20399849382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-22-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":10822.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9171.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1650.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-22-33-0","awardID":"OCAM-2023-22-33-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-22-33-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-22-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-22-33_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-22-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-22-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301257-15-031/10/2023 17:28:00","ocid":"ocds-luoe2u-OCAM-2023-301257-15-0","date":"2023-10-31T17:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301257-15-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301257-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":153585.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":130157.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23428.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301257-15-0","awardID":"OCAM-2023-301257-15-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301257-15-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301257-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301257-15_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301257-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301257-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1300-32-006/09/2023 02:36:20","ocid":"ocds-luoe2u-OCAM-2023-1300-32-0","date":"2023-09-06T02:36:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1300-32-0","procuringEntity":{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA","identifier":{"id":"20486990148","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1300-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":22100.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18729.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3371.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1300-32-0","awardID":"OCAM-2023-1300-32-0","dateSigned":"2023-07-14T08:57:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1300-32-0", "datePublished":"2023-07-14T08:57:33Z","title":"OCAM-2023-1300-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1300-32_FISICA.pdf","datePublished":"2023-07-14T08:57:33Z","title":"OCAM-2023-1300-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1300-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301750-102-016/08/2023 02:06:12","ocid":"ocds-luoe2u-OCAM-2023-301750-102-0","date":"2023-08-16T02:06:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301750-102-0","procuringEntity":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"parties":[{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA","identifier":{"id":"20148170933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301750-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4825.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4089.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":736.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301750-102-0","awardID":"OCAM-2023-301750-102-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301750-102-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301750-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301750-102_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301750-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301750-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300960-84-003/08/2023 02:35:55","ocid":"ocds-luoe2u-OCAM-2023-300960-84-0","date":"2023-08-03T02:35:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-84-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":12476.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10573.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1903.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-84-0","awardID":"OCAM-2023-300960-84-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-84-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-300960-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-84_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-300960-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300760-12-001/09/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-300760-12-0","date":"2023-09-01T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300760-12-0","procuringEntity":{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI"},"parties":[{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI","identifier":{"id":"20158907039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300760-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2873.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2434.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300760-12-0","awardID":"OCAM-2023-300760-12-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300760-12-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-300760-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300760-12_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-300760-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300760-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301036-5-016/08/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-301036-5-0","date":"2023-08-16T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301036-5-0","procuringEntity":{"id":"PE-RUC-20221558902","name":"MUNICIPALIDAD DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221558902","name":"MUNICIPALIDAD DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20221558902","name":"MUNICIPALIDAD DISTRITAL DE COMAS","identifier":{"id":"20221558902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301036-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1067.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":904.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301036-5-0","awardID":"OCAM-2023-301036-5-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301036-5-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301036-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301036-5_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301036-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301036-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-656-025/08/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-12-656-0","date":"2023-08-25T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-656-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-656-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":10519.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8914.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1604.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-656-0","awardID":"OCAM-2023-12-656-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-656-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-12-656-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-656_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-12-656_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-656_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301090-105-011/08/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-301090-105-0","date":"2023-08-11T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-105-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":139818.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":118490.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21328.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-105-0","awardID":"OCAM-2023-301090-105-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-105-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301090-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-105_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301090-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300760-13-014/11/2023 15:51:55","ocid":"ocds-luoe2u-OCAM-2023-300760-13-0","date":"2023-11-14T15:51:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300760-13-0","procuringEntity":{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI"},"parties":[{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI","identifier":{"id":"20158907039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300760-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6648.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5634.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1014.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300760-13-0","awardID":"OCAM-2023-300760-13-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300760-13-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-300760-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300760-13_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-300760-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300760-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300760-10-014/11/2023 15:49:11","ocid":"ocds-luoe2u-OCAM-2023-300760-10-0","date":"2023-11-14T15:49:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300760-10-0","procuringEntity":{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI"},"parties":[{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI","identifier":{"id":"20158907039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300760-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6066.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5141.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":925.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300760-10-0","awardID":"OCAM-2023-300760-10-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300760-10-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-300760-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300760-10_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-300760-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300760-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301036-4-016/08/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-301036-4-0","date":"2023-08-16T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301036-4-0","procuringEntity":{"id":"PE-RUC-20221558902","name":"MUNICIPALIDAD DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221558902","name":"MUNICIPALIDAD DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20221558902","name":"MUNICIPALIDAD DISTRITAL DE COMAS","identifier":{"id":"20221558902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301036-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2135.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1809.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301036-4-0","awardID":"OCAM-2023-301036-4-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301036-4-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301036-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301036-4_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301036-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301036-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301750-103-014/07/2023 00:18:24","ocid":"ocds-luoe2u-OCAM-2023-301750-103-0","date":"2023-07-14T00:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301750-103-0","procuringEntity":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"parties":[{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA","identifier":{"id":"20148170933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301750-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13853.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2113.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301750-103-0","awardID":"OCAM-2023-301750-103-0","dateSigned":"2023-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301750-103-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301750-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301750-103_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301750-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301750-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1705-52-028/08/2023 02:36:17","ocid":"ocds-luoe2u-OCAM-2023-1705-52-0","date":"2023-08-28T02:36:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1705-52-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1705-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2529.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2143.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1705-52-0","awardID":"OCAM-2023-1705-52-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1705-52-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1705-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1705-52_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1705-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1705-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300760-11-021/08/2023 02:06:08","ocid":"ocds-luoe2u-OCAM-2023-300760-11-0","date":"2023-08-21T02:06:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300760-11-0","procuringEntity":{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI"},"parties":[{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI","identifier":{"id":"20158907039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300760-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":12320.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10441.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1879.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300760-11-0","awardID":"OCAM-2023-300760-11-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300760-11-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-300760-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300760-11_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-300760-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300760-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301623-27-014/08/2023 02:06:48","ocid":"ocds-luoe2u-OCAM-2023-301623-27-0","date":"2023-08-14T02:06:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301623-27-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301623-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3071.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2602.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301623-27-0","awardID":"OCAM-2023-301623-27-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301623-27-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301623-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301623-27_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301623-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301623-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-89-014/09/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-196-89-0","date":"2023-09-14T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-89-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":9654.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8181.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1472.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-89-0","awardID":"OCAM-2023-196-89-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-89-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-196-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-89_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-196-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301681-79-022/08/2023 10:06:01","ocid":"ocds-luoe2u-OCAM-2023-301681-79-0","date":"2023-08-22T10:06:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301681-79-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301681-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":29880.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25322.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301681-79-0","awardID":"OCAM-2023-301681-79-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301681-79-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301681-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301681-79_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301681-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301681-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1441-10-007/08/2023 02:46:52","ocid":"ocds-luoe2u-OCAM-2023-1441-10-0","date":"2023-08-07T02:46:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1441-10-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1441-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1482.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1256.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1441-10-0","awardID":"OCAM-2023-1441-10-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1441-10-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1441-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1441-10_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1441-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1441-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-265-022/08/2023 02:06:34","ocid":"ocds-luoe2u-OCAM-2023-799-265-0","date":"2023-08-22T02:06:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-265-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2397.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2031.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-265-0","awardID":"OCAM-2023-799-265-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-265-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-799-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-265_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-799-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1441-12-023/08/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-1441-12-0","date":"2023-08-23T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1441-12-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1441-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2409.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2042.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1441-12-0","awardID":"OCAM-2023-1441-12-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1441-12-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1441-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1441-12_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1441-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1441-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301794-236-022/08/2023 02:06:57","ocid":"ocds-luoe2u-OCAM-2023-301794-236-0","date":"2023-08-22T02:06:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-236-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":8920.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7559.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-236-0","awardID":"OCAM-2023-301794-236-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-236-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301794-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-236_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301794-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301750-104-018/08/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-301750-104-0","date":"2023-08-18T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301750-104-0","procuringEntity":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"parties":[{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA","identifier":{"id":"20148170933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301750-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":35276.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29895.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5381.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301750-104-0","awardID":"OCAM-2023-301750-104-0","dateSigned":"2023-07-13T18:07:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301750-104-0", "datePublished":"2023-07-13T18:07:51Z","title":"OCAM-2023-301750-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301750-104_FISICA.pdf","datePublished":"2023-07-13T18:07:51Z","title":"OCAM-2023-301750-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301750-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1441-11-003/08/2023 02:55:42","ocid":"ocds-luoe2u-OCAM-2023-1441-11-0","date":"2023-08-03T02:55:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1441-11-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1441-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2641.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2238.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1441-11-0","awardID":"OCAM-2023-1441-11-0","dateSigned":"2023-07-13T16:16:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1441-11-0", "datePublished":"2023-07-13T16:16:10Z","title":"OCAM-2023-1441-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1441-11_FISICA.pdf","datePublished":"2023-07-13T16:16:10Z","title":"OCAM-2023-1441-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1441-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301623-26-014/08/2023 02:07:28","ocid":"ocds-luoe2u-OCAM-2023-301623-26-0","date":"2023-08-14T02:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301623-26-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL","identifier":{"id":"10415521753","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301623-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL"}],"value":{"amount":2543.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2155.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301623-26-0","awardID":"OCAM-2023-301623-26-0","dateSigned":"2023-07-13T09:09:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301623-26-0", "datePublished":"2023-07-13T09:09:07Z","title":"OCAM-2023-301623-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301623-26_FISICA.pdf","datePublished":"2023-07-13T09:09:07Z","title":"OCAM-2023-301623-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301623-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-76-010/08/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-301280-76-0","date":"2023-08-10T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-76-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":17585.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14903.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2682.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-76-0","awardID":"OCAM-2023-301280-76-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-76-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301280-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-76_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301280-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-915-43-017/08/2023 02:27:58","ocid":"ocds-luoe2u-OCAM-2023-915-43-0","date":"2023-08-17T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-915-43-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-915-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":1910.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1619.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-915-43-0","awardID":"OCAM-2023-915-43-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-915-43-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-915-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-915-43_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-915-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-915-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301327-68-013/10/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-301327-68-0","date":"2023-10-13T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-68-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1777.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1506.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-68-0","awardID":"OCAM-2023-301327-68-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-68-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301327-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-68_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301327-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-513-68-009/08/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-513-68-0","date":"2023-08-09T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-513-68-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-513-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":771.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":653.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-513-68-0","awardID":"OCAM-2023-513-68-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-513-68-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-513-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-513-68_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-513-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-513-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-580-027/09/2023 12:09:57","ocid":"ocds-luoe2u-OCAM-2023-789-580-0","date":"2023-09-27T12:09:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-580-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-580-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4650.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3941.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":709.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-580-0","awardID":"OCAM-2023-789-580-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-789-580-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-789-580-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-580_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-789-580_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-580_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300668-26-025/09/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-300668-26-0","date":"2023-09-25T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300668-26-0","procuringEntity":{"id":"PE-RUC-20185117627","name":"MUNICIPALIDAD DISTRITAL DE CATACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185117627","name":"MUNICIPALIDAD DISTRITAL DE CATACHE"},"parties":[{"id":"PE-RUC-20185117627","name":"MUNICIPALIDAD DISTRITAL DE CATACHE","identifier":{"id":"20185117627","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300668-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":14699.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12457.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2242.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300668-26-0","awardID":"OCAM-2023-300668-26-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300668-26-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300668-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300668-26_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300668-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300668-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1465-53-027/10/2023 15:31:02","ocid":"ocds-luoe2u-OCAM-2023-1465-53-0","date":"2023-10-27T15:31:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-53-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2489.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2109.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-53-0","awardID":"OCAM-2023-1465-53-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1465-53-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1465-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-53_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1465-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1671-40-011/08/2023 02:45:55","ocid":"ocds-luoe2u-OCAM-2023-1671-40-0","date":"2023-08-11T02:45:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1671-40-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1671-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":11349.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9617.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1731.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1671-40-0","awardID":"OCAM-2023-1671-40-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1671-40-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1671-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1671-40_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1671-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1671-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1534-9-015/08/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-1534-9-0","date":"2023-08-15T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1534-9-0","procuringEntity":{"id":"PE-RUC-20556097055","name":"SERVICIO NACIONAL DE CERTIFICACION AMBIENTAL PARA LAS INVERSIONES SOSTENIBLES (SENACE)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556097055","name":"SERVICIO NACIONAL DE CERTIFICACION AMBIENTAL PARA LAS INVERSIONES SOSTENIBLES (SENACE)"},"parties":[{"id":"PE-RUC-20556097055","name":"SERVICIO NACIONAL DE CERTIFICACION AMBIENTAL PARA LAS INVERSIONES SOSTENIBLES (SENACE)","identifier":{"id":"20556097055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1534-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6071.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5145.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":926.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1534-9-0","awardID":"OCAM-2023-1534-9-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1534-9-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1534-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1534-9_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1534-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1534-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-74-009/08/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-301280-74-0","date":"2023-08-09T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-74-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2869.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2431.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-74-0","awardID":"OCAM-2023-301280-74-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-74-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301280-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-74_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301280-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-69-009/08/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-301280-69-0","date":"2023-08-09T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-69-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1495.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1267.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-69-0","awardID":"OCAM-2023-301280-69-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-69-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301280-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-69_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301280-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300691-154-004/08/2023 16:55:41","ocid":"ocds-luoe2u-OCAM-2023-300691-154-0","date":"2023-08-04T16:55:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-154-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":685.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-154-0","awardID":"OCAM-2023-300691-154-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-154-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300691-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-154_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300691-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300668-25-025/09/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-300668-25-0","date":"2023-09-25T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300668-25-0","procuringEntity":{"id":"PE-RUC-20185117627","name":"MUNICIPALIDAD DISTRITAL DE CATACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185117627","name":"MUNICIPALIDAD DISTRITAL DE CATACHE"},"parties":[{"id":"PE-RUC-20185117627","name":"MUNICIPALIDAD DISTRITAL DE CATACHE","identifier":{"id":"20185117627","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300668-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":8486.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7191.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1294.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300668-25-0","awardID":"OCAM-2023-300668-25-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300668-25-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300668-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300668-25_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300668-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300668-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300736-39-025/09/2023 13:27:20","ocid":"ocds-luoe2u-OCAM-2023-300736-39-0","date":"2023-09-25T13:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-39-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609226804","name":"INDUSTRIAS JAZMAR S.A.C.","identifier":{"id":"20609226804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609226804","name":"INDUSTRIAS JAZMAR S.A.C."}],"value":{"amount":43790.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37110.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6679.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-39-0","awardID":"OCAM-2023-300736-39-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300736-39-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300736-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-39_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300736-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-72-009/08/2023 02:28:41","ocid":"ocds-luoe2u-OCAM-2023-301280-72-0","date":"2023-08-09T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-72-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":75023.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63579.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11444.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-72-0","awardID":"OCAM-2023-301280-72-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-72-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301280-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-72_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301280-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300736-37-031/07/2023 02:05:35","ocid":"ocds-luoe2u-OCAM-2023-300736-37-0","date":"2023-07-31T02:05:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-37-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3133.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2655.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-37-0","awardID":"OCAM-2023-300736-37-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-37-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300736-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-37_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300736-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300230-49-025/08/2023 02:06:14","ocid":"ocds-luoe2u-OCAM-2023-300230-49-0","date":"2023-08-25T02:06:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300230-49-0","procuringEntity":{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO"},"parties":[{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO","identifier":{"id":"20186461615","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300230-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2598.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2202.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300230-49-0","awardID":"OCAM-2023-300230-49-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300230-49-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300230-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300230-49_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300230-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300230-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-29-38-004/09/2023 02:37:21","ocid":"ocds-luoe2u-OCAM-2023-29-38-0","date":"2023-09-04T02:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-38-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":22654.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19198.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3455.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-38-0","awardID":"OCAM-2023-29-38-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-38-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-29-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-38_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-29-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300736-38-007/09/2023 02:37:12","ocid":"ocds-luoe2u-OCAM-2023-300736-38-0","date":"2023-09-07T02:37:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-38-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":10428.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8837.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1590.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-38-0","awardID":"OCAM-2023-300736-38-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-38-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300736-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-38_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300736-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-73-009/08/2023 02:28:41","ocid":"ocds-luoe2u-OCAM-2023-301280-73-0","date":"2023-08-09T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-73-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":9102.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7713.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1388.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-73-0","awardID":"OCAM-2023-301280-73-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-73-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301280-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-73_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301280-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-75-009/08/2023 02:29:29","ocid":"ocds-luoe2u-OCAM-2023-301280-75-0","date":"2023-08-09T02:29:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-75-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":13682.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11595.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2087.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-75-0","awardID":"OCAM-2023-301280-75-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-75-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301280-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-75_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301280-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301096-30-003/08/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-301096-30-0","date":"2023-08-03T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-30-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO","identifier":{"id":"10209860657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO"}],"value":{"amount":2758.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2758.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-30-0","awardID":"OCAM-2023-301096-30-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-30-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301096-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-30_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301096-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301327-69-017/10/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-301327-69-0","date":"2023-10-17T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-69-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2261.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1916.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-69-0","awardID":"OCAM-2023-301327-69-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-69-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301327-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-69_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301327-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-892-284-011/08/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-892-284-0","date":"2023-08-11T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-284-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":3297.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2794.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-284-0","awardID":"OCAM-2023-892-284-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-284-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-892-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-284_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-892-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-104-013/07/2023 00:24:19","ocid":"ocds-luoe2u-OCAM-2023-25-104-0","date":"2023-07-13T00:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-104-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3598.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3049.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-104-0","awardID":"OCAM-2023-25-104-0","dateSigned":"2023-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-25-104-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-25-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-104_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-25-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300736-40-002/08/2023 02:36:17","ocid":"ocds-luoe2u-OCAM-2023-300736-40-0","date":"2023-08-02T02:36:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-40-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":160433.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":135960.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24472.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-40-0","awardID":"OCAM-2023-300736-40-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-40-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300736-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-40_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300736-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-71-003/10/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-301280-71-0","date":"2023-10-03T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-71-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4343.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3681.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-71-0","awardID":"OCAM-2023-301280-71-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-71-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301280-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-71_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301280-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-915-42-016/08/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-915-42-0","date":"2023-08-16T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-915-42-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-915-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":38586.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32700.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5886.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-915-42-0","awardID":"OCAM-2023-915-42-0","dateSigned":"2023-07-12T18:50:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-915-42-0", "datePublished":"2023-07-12T18:50:54Z","title":"OCAM-2023-915-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-915-42_FISICA.pdf","datePublished":"2023-07-12T18:50:54Z","title":"OCAM-2023-915-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-915-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300769-8-004/08/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-300769-8-0","date":"2023-08-04T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-8-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2465.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2089.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-8-0","awardID":"OCAM-2023-300769-8-0","dateSigned":"2023-07-12T18:48:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-8-0", "datePublished":"2023-07-12T18:48:02Z","title":"OCAM-2023-300769-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-8_FISICA.pdf","datePublished":"2023-07-12T18:48:02Z","title":"OCAM-2023-300769-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-191-019/09/2023 16:59:24","ocid":"ocds-luoe2u-OCAM-2023-792-191-0","date":"2023-09-19T16:59:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-191-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2555.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2165.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-191-0","awardID":"OCAM-2023-792-191-0","dateSigned":"2023-07-12T18:47:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-191-0", "datePublished":"2023-07-12T18:47:16Z","title":"OCAM-2023-792-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-191_FISICA.pdf","datePublished":"2023-07-12T18:47:16Z","title":"OCAM-2023-792-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-195-007/08/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-792-195-0","date":"2023-08-07T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-195-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2624.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-195-0","awardID":"OCAM-2023-792-195-0","dateSigned":"2023-07-12T18:46:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-195-0", "datePublished":"2023-07-12T18:46:48Z","title":"OCAM-2023-792-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-195_FISICA.pdf","datePublished":"2023-07-12T18:46:48Z","title":"OCAM-2023-792-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300554-18-009/08/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-300554-18-0","date":"2023-08-09T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300554-18-0","procuringEntity":{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS"},"parties":[{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS","identifier":{"id":"20171779660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300554-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4238.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3591.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300554-18-0","awardID":"OCAM-2023-300554-18-0","dateSigned":"2023-07-12T18:21:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300554-18-0", "datePublished":"2023-07-12T18:21:15Z","title":"OCAM-2023-300554-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300554-18_FISICA.pdf","datePublished":"2023-07-12T18:21:15Z","title":"OCAM-2023-300554-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300554-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-915-45-026/07/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-915-45-0","date":"2023-07-26T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-915-45-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-915-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1882.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1595.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-915-45-0","awardID":"OCAM-2023-915-45-0","dateSigned":"2023-07-12T11:31:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-915-45-0", "datePublished":"2023-07-12T11:31:49Z","title":"OCAM-2023-915-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-915-45_FISICA.pdf","datePublished":"2023-07-12T11:31:49Z","title":"OCAM-2023-915-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-915-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-915-44-026/07/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-915-44-0","date":"2023-07-26T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-915-44-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-915-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2484.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2105.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-915-44-0","awardID":"OCAM-2023-915-44-0","dateSigned":"2023-07-12T11:31:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-915-44-0", "datePublished":"2023-07-12T11:31:30Z","title":"OCAM-2023-915-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-915-44_FISICA.pdf","datePublished":"2023-07-12T11:31:30Z","title":"OCAM-2023-915-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-915-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-591-010/08/2023 02:46:04","ocid":"ocds-luoe2u-OCAM-2023-789-591-0","date":"2023-08-10T02:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-591-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":2332.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1976.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-591-0","awardID":"OCAM-2023-789-591-0","dateSigned":"2023-07-12T09:44:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-591-0", "datePublished":"2023-07-12T09:44:26Z","title":"OCAM-2023-789-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-591_FISICA.pdf","datePublished":"2023-07-12T09:44:26Z","title":"OCAM-2023-789-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1503-56-011/08/2023 02:46:51","ocid":"ocds-luoe2u-OCAM-2023-1503-56-0","date":"2023-08-11T02:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1503-56-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1503-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":8709.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7380.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1328.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1503-56-0","awardID":"OCAM-2023-1503-56-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1503-56-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-1503-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1503-56_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-1503-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1503-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-34-014/08/2023 13:46:47","ocid":"ocds-luoe2u-OCAM-2023-500129-34-0","date":"2023-08-14T13:46:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-34-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2227.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1887.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-34-0","awardID":"OCAM-2023-500129-34-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-34-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-500129-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-34_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-500129-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2242-018/10/2023 10:55:39","ocid":"ocds-luoe2u-OCAM-2023-471-2242-0","date":"2023-10-18T10:55:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2242-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":3164.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2681.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2242-0","awardID":"OCAM-2023-471-2242-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-471-2242-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-471-2242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2242_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-471-2242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301422-49-031/08/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-301422-49-0","date":"2023-08-31T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-49-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1920.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-49-0","awardID":"OCAM-2023-301422-49-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-49-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301422-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-49_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301422-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-297-003/08/2023 02:45:49","ocid":"ocds-luoe2u-OCAM-2023-157-297-0","date":"2023-08-03T02:45:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-297-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2413.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2045.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-297-0","awardID":"OCAM-2023-157-297-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-297-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-157-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-297_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-157-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300375-6-021/09/2023 02:28:58","ocid":"ocds-luoe2u-OCAM-2023-300375-6-0","date":"2023-09-21T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300375-6-0","procuringEntity":{"id":"PE-RUC-20227330873","name":"MUNICIPALIDAD DISTRITAL DE CHAPARRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227330873","name":"MUNICIPALIDAD DISTRITAL DE CHAPARRA"},"parties":[{"id":"PE-RUC-20227330873","name":"MUNICIPALIDAD DISTRITAL DE CHAPARRA","identifier":{"id":"20227330873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300375-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2279.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1932.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300375-6-0","awardID":"OCAM-2023-300375-6-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300375-6-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300375-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300375-6_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300375-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300375-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-60-008/08/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-1653-60-0","date":"2023-08-08T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-60-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":11653.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9875.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1777.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-60-0","awardID":"OCAM-2023-1653-60-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-60-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-1653-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-60_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-1653-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-61-004/08/2023 02:56:02","ocid":"ocds-luoe2u-OCAM-2023-1653-61-0","date":"2023-08-04T02:56:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-61-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":64412.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54586.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9825.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-61-0","awardID":"OCAM-2023-1653-61-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-61-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-1653-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-61_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-1653-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-804-103-004/08/2023 02:56:29","ocid":"ocds-luoe2u-OCAM-2023-804-103-0","date":"2023-08-04T02:56:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-103-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":4486.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3801.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-103-0","awardID":"OCAM-2023-804-103-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-103-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-804-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-103_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-804-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1316-72-025/07/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-1316-72-0","date":"2023-07-25T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1316-72-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1316-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":971.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":823.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1316-72-0","awardID":"OCAM-2023-1316-72-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1316-72-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-1316-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1316-72_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-1316-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1316-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301531-55-019/10/2023 13:45:27","ocid":"ocds-luoe2u-OCAM-2023-301531-55-0","date":"2023-10-19T13:45:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-55-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9288.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1416.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-55-0","awardID":"OCAM-2023-301531-55-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301531-55-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301531-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-55_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301531-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1046-8-018/08/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-1046-8-0","date":"2023-08-18T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1046-8-0","procuringEntity":{"id":"PE-RUC-20199187938","name":"REGION AYACUCHO SALUD SARASARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199187938","name":"REGION AYACUCHO SALUD SARASARA"},"parties":[{"id":"PE-RUC-20199187938","name":"REGION AYACUCHO SALUD SARASARA","identifier":{"id":"20199187938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1046-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":12779.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10830.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1949.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1046-8-0","awardID":"OCAM-2023-1046-8-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1046-8-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-1046-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1046-8_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-1046-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1046-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-299-003/08/2023 02:46:36","ocid":"ocds-luoe2u-OCAM-2023-157-299-0","date":"2023-08-03T02:46:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-299-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2196.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1861.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-299-0","awardID":"OCAM-2023-157-299-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-299-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-157-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-299_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-157-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300927-126-011/08/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-300927-126-0","date":"2023-08-11T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-126-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1892.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1603.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-126-0","awardID":"OCAM-2023-300927-126-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-126-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300927-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-126_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300927-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-383-031/07/2023 02:25:43","ocid":"ocds-luoe2u-OCAM-2023-747-383-0","date":"2023-07-31T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-383-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-383-0","awardID":"OCAM-2023-747-383-0","dateSigned":"2023-07-11T15:33:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-383-0", "datePublished":"2023-07-11T15:33:44Z","title":"OCAM-2023-747-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-383_FISICA.pdf","datePublished":"2023-07-11T15:33:44Z","title":"OCAM-2023-747-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-555-009/08/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-789-555-0","date":"2023-08-09T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-555-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2672.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2265.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-555-0","awardID":"OCAM-2023-789-555-0","dateSigned":"2023-07-11T15:32:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-555-0", "datePublished":"2023-07-11T15:32:31Z","title":"OCAM-2023-789-555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-555_FISICA.pdf","datePublished":"2023-07-11T15:32:31Z","title":"OCAM-2023-789-555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-186-031/07/2023 02:05:42","ocid":"ocds-luoe2u-OCAM-2023-792-186-0","date":"2023-07-31T02:05:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-186-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2668.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2261.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-186-0","awardID":"OCAM-2023-792-186-0","dateSigned":"2023-07-11T15:32:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-186-0", "datePublished":"2023-07-11T15:32:02Z","title":"OCAM-2023-792-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-186_FISICA.pdf","datePublished":"2023-07-11T15:32:02Z","title":"OCAM-2023-792-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-300-026/07/2023 02:36:44","ocid":"ocds-luoe2u-OCAM-2023-157-300-0","date":"2023-07-26T02:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-300-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2651.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2247.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-300-0","awardID":"OCAM-2023-157-300-0","dateSigned":"2023-07-11T15:01:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-300-0", "datePublished":"2023-07-11T15:01:57Z","title":"OCAM-2023-157-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-300_FISICA.pdf","datePublished":"2023-07-11T15:01:57Z","title":"OCAM-2023-157-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300121-22-026/07/2023 02:05:29","ocid":"ocds-luoe2u-OCAM-2023-300121-22-0","date":"2023-07-26T02:05:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300121-22-0","procuringEntity":{"id":"PE-RUC-20212823831","name":"MUNICIPALIDAD DISTRITAL DE MANGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20212823831","name":"MUNICIPALIDAD DISTRITAL DE MANGAS"},"parties":[{"id":"PE-RUC-20212823831","name":"MUNICIPALIDAD DISTRITAL DE MANGAS","identifier":{"id":"20212823831","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300121-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1759.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1491.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300121-22-0","awardID":"OCAM-2023-300121-22-0","dateSigned":"2023-07-11T12:04:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300121-22-0", "datePublished":"2023-07-11T12:04:21Z","title":"OCAM-2023-300121-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300121-22_FISICA.pdf","datePublished":"2023-07-11T12:04:21Z","title":"OCAM-2023-300121-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300121-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-298-026/07/2023 02:36:44","ocid":"ocds-luoe2u-OCAM-2023-157-298-0","date":"2023-07-26T02:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-298-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1990.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1687.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-298-0","awardID":"OCAM-2023-157-298-0","dateSigned":"2023-07-11T09:41:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-298-0", "datePublished":"2023-07-11T09:41:36Z","title":"OCAM-2023-157-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-298_FISICA.pdf","datePublished":"2023-07-11T09:41:36Z","title":"OCAM-2023-157-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1415-91-008/08/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-1415-91-0","date":"2023-08-08T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-91-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":8449.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7160.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1288.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-91-0","awardID":"OCAM-2023-1415-91-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-91-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1415-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2177928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-91_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1415-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1302-23-008/08/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-1302-23-0","date":"2023-08-08T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1302-23-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1302-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3674.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3114.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1302-23-0","awardID":"OCAM-2023-1302-23-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1302-23-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1302-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1302-23_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1302-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1302-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2230-025/08/2023 02:36:46","ocid":"ocds-luoe2u-OCAM-2023-471-2230-0","date":"2023-08-25T02:36:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2230-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":635.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":538.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2230-0","awardID":"OCAM-2023-471-2230-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2230-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-471-2230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2230_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-471-2230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-88-014/09/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-196-88-0","date":"2023-09-14T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-88-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2558.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2168.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-88-0","awardID":"OCAM-2023-196-88-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-88-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-196-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-88_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-196-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-118-007/08/2023 02:35:55","ocid":"ocds-luoe2u-OCAM-2023-790-118-0","date":"2023-08-07T02:35:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-118-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2033.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1723.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-118-0","awardID":"OCAM-2023-790-118-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-118-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-790-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-118_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-790-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500133-118-019/10/2023 13:41:48","ocid":"ocds-luoe2u-OCAM-2023-500133-118-0","date":"2023-10-19T13:41:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-118-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2861.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2425.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-118-0","awardID":"OCAM-2023-500133-118-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-500133-118-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-500133-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-118_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-500133-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-33-24-014/08/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-33-24-0","date":"2023-08-14T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-24-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2546.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2158.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-24-0","awardID":"OCAM-2023-33-24-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-24-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-33-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-24_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-33-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-87-015/08/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-1342-87-0","date":"2023-08-15T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-87-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-87-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":144593.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":122536.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22056.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-87-0","awardID":"OCAM-2023-1342-87-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-87-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-87_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300808-16-002/10/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-300808-16-0","date":"2023-10-02T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300808-16-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300808-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":9653.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8181.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1472.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300808-16-0","awardID":"OCAM-2023-300808-16-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300808-16-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300808-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300808-16_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300808-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300808-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-78-011/08/2023 02:46:32","ocid":"ocds-luoe2u-OCAM-2023-1342-78-0","date":"2023-08-11T02:46:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-78-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-78-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2952.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2502.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-78-0","awardID":"OCAM-2023-1342-78-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-78-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-78_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-80-004/08/2023 02:45:42","ocid":"ocds-luoe2u-OCAM-2023-1342-80-0","date":"2023-08-04T02:45:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-80-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-80-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4046.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3429.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-80-0","awardID":"OCAM-2023-1342-80-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-80-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-80_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-84-015/08/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-1342-84-0","date":"2023-08-15T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-84-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":2190.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1856.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-84-0","awardID":"OCAM-2023-1342-84-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-84-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-84_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-116-004/09/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-790-116-0","date":"2023-09-04T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-116-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":131.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":111.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-116-0","awardID":"OCAM-2023-790-116-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-116-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-790-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-116_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-790-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-30-010/08/2023 02:35:52","ocid":"ocds-luoe2u-OCAM-2023-36-30-0","date":"2023-08-10T02:35:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-30-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1344.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1139.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-30-0","awardID":"OCAM-2023-36-30-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-30-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-36-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-30_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-36-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300742-87-018/10/2023 02:28:41","ocid":"ocds-luoe2u-OCAM-2023-300742-87-0","date":"2023-10-18T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300742-87-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300742-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5796.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4912.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300742-87-0","awardID":"OCAM-2023-300742-87-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300742-87-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300742-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300742-87_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300742-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300742-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-292-002/08/2023 02:46:11","ocid":"ocds-luoe2u-OCAM-2023-157-292-0","date":"2023-08-02T02:46:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-292-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3022.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2561.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-292-0","awardID":"OCAM-2023-157-292-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-292-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-157-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-292_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-157-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-88-015/08/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-1342-88-0","date":"2023-08-15T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-88-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-88-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3470.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-88-0","awardID":"OCAM-2023-1342-88-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-88-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-88_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-82-003/08/2023 02:45:44","ocid":"ocds-luoe2u-OCAM-2023-1342-82-0","date":"2023-08-03T02:45:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-82-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":14725.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12479.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2246.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-82-0","awardID":"OCAM-2023-1342-82-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-82-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-82_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1312-74-016/08/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-1312-74-0","date":"2023-08-16T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-74-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1140.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-74-0","awardID":"OCAM-2023-1312-74-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-74-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1312-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-74_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1312-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-87-024/08/2023 02:06:34","ocid":"ocds-luoe2u-OCAM-2023-196-87-0","date":"2023-08-24T02:06:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-87-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":5497.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4659.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-87-0","awardID":"OCAM-2023-196-87-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-87-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-196-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-87_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-196-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-29-010/08/2023 02:35:49","ocid":"ocds-luoe2u-OCAM-2023-36-29-0","date":"2023-08-10T02:35:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-29-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3668.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3108.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-29-0","awardID":"OCAM-2023-36-29-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-29-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-36-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-29_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-36-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1441-9-007/08/2023 02:46:25","ocid":"ocds-luoe2u-OCAM-2023-1441-9-0","date":"2023-08-07T02:46:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1441-9-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1441-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1890.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1602.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1441-9-0","awardID":"OCAM-2023-1441-9-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1441-9-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1441-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1441-9_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1441-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1441-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-85-018/10/2023 10:54:50","ocid":"ocds-luoe2u-OCAM-2023-1342-85-0","date":"2023-10-18T10:54:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-85-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":161.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":136.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-85-0","awardID":"OCAM-2023-1342-85-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1342-85-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-85_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-81-003/08/2023 02:45:56","ocid":"ocds-luoe2u-OCAM-2023-1342-81-0","date":"2023-08-03T02:45:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-81-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-81-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":498.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":422.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-81-0","awardID":"OCAM-2023-1342-81-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-81-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-81_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300445-1-008/08/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-300445-1-0","date":"2023-08-08T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300445-1-0","procuringEntity":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"parties":[{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS","identifier":{"id":"20143671446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300445-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2831.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2399.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300445-1-0","awardID":"OCAM-2023-300445-1-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300445-1-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300445-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300445-1_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300445-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300445-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-76-015/08/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-1342-76-0","date":"2023-08-15T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-76-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-76-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":71085.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60242.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10843.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-76-0","awardID":"OCAM-2023-1342-76-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-76-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-76_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1342-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1365-167-026/07/2023 02:35:49","ocid":"ocds-luoe2u-OCAM-2023-1365-167-0","date":"2023-07-26T02:35:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-167-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-167-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":6926.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5870.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1056.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-167-0","awardID":"OCAM-2023-1365-167-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-167-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1365-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-167_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1365-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-115-007/08/2023 02:35:40","ocid":"ocds-luoe2u-OCAM-2023-790-115-0","date":"2023-08-07T02:35:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-115-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":247.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":209.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-115-0","awardID":"OCAM-2023-790-115-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-115-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-790-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-115_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-790-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-2233-008/09/2023 02:37:12","ocid":"ocds-luoe2u-OCAM-2023-471-2233-0","date":"2023-09-08T02:37:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2233-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1073.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2233-0","awardID":"OCAM-2023-471-2233-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2233-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-471-2233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2233_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-471-2233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1715-39-010/08/2023 02:47:15","ocid":"ocds-luoe2u-OCAM-2023-1715-39-0","date":"2023-08-10T02:47:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-39-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1711.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-39-0","awardID":"OCAM-2023-1715-39-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-39-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1715-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-39_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1715-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-125-019/10/2023 13:43:05","ocid":"ocds-luoe2u-OCAM-2023-791-125-0","date":"2023-10-19T13:43:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-125-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":8579.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7271.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1308.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-125-0","awardID":"OCAM-2023-791-125-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-791-125-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-791-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-125_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-791-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-35-023/08/2023 11:34:58","ocid":"ocds-luoe2u-OCAM-2023-500129-35-0","date":"2023-08-23T11:34:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-35-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1964.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1664.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-35-0","awardID":"OCAM-2023-500129-35-0","dateSigned":"2023-07-10T22:22:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-35-0", "datePublished":"2023-07-10T22:22:22Z","title":"OCAM-2023-500129-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-35_FISICA.pdf","datePublished":"2023-07-10T22:22:22Z","title":"OCAM-2023-500129-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-923-1-025/07/2023 02:05:22","ocid":"ocds-luoe2u-OCAM-2023-923-1-0","date":"2023-07-25T02:05:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-923-1-0","procuringEntity":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION","identifier":{"id":"20531423624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-923-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":4720.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-923-1-0","awardID":"OCAM-2023-923-1-0","dateSigned":"2023-07-10T19:39:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-923-1-0", "datePublished":"2023-07-10T19:39:29Z","title":"OCAM-2023-923-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-923-1_FISICA.pdf","datePublished":"2023-07-10T19:39:29Z","title":"OCAM-2023-923-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-923-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300477-13-019/07/2023 02:05:23","ocid":"ocds-luoe2u-OCAM-2023-300477-13-0","date":"2023-07-19T02:05:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300477-13-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300477-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3439.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2914.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300477-13-0","awardID":"OCAM-2023-300477-13-0","dateSigned":"2023-07-10T19:03:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300477-13-0", "datePublished":"2023-07-10T19:03:41Z","title":"OCAM-2023-300477-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300477-13_FISICA.pdf","datePublished":"2023-07-10T19:03:41Z","title":"OCAM-2023-300477-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300477-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300792-66-017/08/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-300792-66-0","date":"2023-08-17T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-66-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2594.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2198.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-66-0","awardID":"OCAM-2023-300792-66-0","dateSigned":"2023-07-10T18:39:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-66-0", "datePublished":"2023-07-10T18:39:36Z","title":"OCAM-2023-300792-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-66_FISICA.pdf","datePublished":"2023-07-10T18:39:36Z","title":"OCAM-2023-300792-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-296-025/07/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-157-296-0","date":"2023-07-25T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-296-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":5148.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4363.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":785.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-296-0","awardID":"OCAM-2023-157-296-0","dateSigned":"2023-07-10T17:54:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-296-0", "datePublished":"2023-07-10T17:54:33Z","title":"OCAM-2023-157-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-296_FISICA.pdf","datePublished":"2023-07-10T17:54:33Z","title":"OCAM-2023-157-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-376-031/07/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-747-376-0","date":"2023-07-31T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-376-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2699.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2287.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-376-0","awardID":"OCAM-2023-747-376-0","dateSigned":"2023-07-10T17:50:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-376-0", "datePublished":"2023-07-10T17:50:23Z","title":"OCAM-2023-747-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-376_FISICA.pdf","datePublished":"2023-07-10T17:50:23Z","title":"OCAM-2023-747-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-543-031/07/2023 02:05:48","ocid":"ocds-luoe2u-OCAM-2023-789-543-0","date":"2023-07-31T02:05:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-543-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3415.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2894.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-543-0","awardID":"OCAM-2023-789-543-0","dateSigned":"2023-07-10T17:50:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-543-0", "datePublished":"2023-07-10T17:50:01Z","title":"OCAM-2023-789-543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-543_FISICA.pdf","datePublished":"2023-07-10T17:50:01Z","title":"OCAM-2023-789-543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-291-025/07/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-157-291-0","date":"2023-07-25T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-291-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3081.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2611.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-291-0","awardID":"OCAM-2023-157-291-0","dateSigned":"2023-07-10T17:47:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-291-0", "datePublished":"2023-07-10T17:47:04Z","title":"OCAM-2023-157-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-291_FISICA.pdf","datePublished":"2023-07-10T17:47:04Z","title":"OCAM-2023-157-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-124-031/07/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-791-124-0","date":"2023-07-31T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-124-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":25788.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21854.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3933.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-124-0","awardID":"OCAM-2023-791-124-0","dateSigned":"2023-07-10T17:45:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-124-0", "datePublished":"2023-07-10T17:45:21Z","title":"OCAM-2023-791-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-124_FISICA.pdf","datePublished":"2023-07-10T17:45:21Z","title":"OCAM-2023-791-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500133-119-025/08/2023 09:03:01","ocid":"ocds-luoe2u-OCAM-2023-500133-119-0","date":"2023-08-25T09:03:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-119-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5492.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4654.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-119-0","awardID":"OCAM-2023-500133-119-0","dateSigned":"2023-07-10T17:44:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-119-0", "datePublished":"2023-07-10T17:44:22Z","title":"OCAM-2023-500133-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-119_FISICA.pdf","datePublished":"2023-07-10T17:44:22Z","title":"OCAM-2023-500133-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-117-004/08/2023 02:46:12","ocid":"ocds-luoe2u-OCAM-2023-790-117-0","date":"2023-08-04T02:46:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-117-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":9432.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7993.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1438.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-117-0","awardID":"OCAM-2023-790-117-0","dateSigned":"2023-07-10T17:43:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-117-0", "datePublished":"2023-07-10T17:43:51Z","title":"OCAM-2023-790-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-117_FISICA.pdf","datePublished":"2023-07-10T17:43:51Z","title":"OCAM-2023-790-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-123-021/11/2023 02:08:36","ocid":"ocds-luoe2u-OCAM-2023-791-123-0","date":"2023-11-21T02:08:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-123-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":20187.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17108.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3079.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-123-0","awardID":"OCAM-2023-791-123-0","dateSigned":"2023-07-10T17:43:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-123-0", "datePublished":"2023-07-10T17:43:18Z","title":"OCAM-2023-791-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-123_FISICA.pdf","datePublished":"2023-07-10T17:43:18Z","title":"OCAM-2023-791-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300742-86-018/10/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-300742-86-0","date":"2023-10-18T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300742-86-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300742-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4130.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300742-86-0","awardID":"OCAM-2023-300742-86-0","dateSigned":"2023-07-10T17:42:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300742-86-0", "datePublished":"2023-07-10T17:42:43Z","title":"OCAM-2023-300742-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300742-86_FISICA.pdf","datePublished":"2023-07-10T17:42:43Z","title":"OCAM-2023-300742-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300742-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300756-185-007/08/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-300756-185-0","date":"2023-08-07T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-185-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5414.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4588.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":825.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-185-0","awardID":"OCAM-2023-300756-185-0","dateSigned":"2023-07-10T17:42:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-185-0", "datePublished":"2023-07-10T17:42:19Z","title":"OCAM-2023-300756-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-185_FISICA.pdf","datePublished":"2023-07-10T17:42:19Z","title":"OCAM-2023-300756-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-117-031/07/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-791-117-0","date":"2023-07-31T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-117-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2559.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2169.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-117-0","awardID":"OCAM-2023-791-117-0","dateSigned":"2023-07-10T17:21:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-117-0", "datePublished":"2023-07-10T17:21:41Z","title":"OCAM-2023-791-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-117_FISICA.pdf","datePublished":"2023-07-10T17:21:41Z","title":"OCAM-2023-791-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-126-031/07/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-791-126-0","date":"2023-07-31T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-126-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2630.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2229.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-126-0","awardID":"OCAM-2023-791-126-0","dateSigned":"2023-07-10T16:20:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-126-0", "datePublished":"2023-07-10T16:20:26Z","title":"OCAM-2023-791-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-126_FISICA.pdf","datePublished":"2023-07-10T16:20:26Z","title":"OCAM-2023-791-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301141-4-026/07/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-301141-4-0","date":"2023-07-26T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301141-4-0","procuringEntity":{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA"},"parties":[{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA","identifier":{"id":"20178833643","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301141-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2737.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2319.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301141-4-0","awardID":"OCAM-2023-301141-4-0","dateSigned":"2023-07-10T15:52:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301141-4-0", "datePublished":"2023-07-10T15:52:09Z","title":"OCAM-2023-301141-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301141-4_FISICA.pdf","datePublished":"2023-07-10T15:52:09Z","title":"OCAM-2023-301141-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301141-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301171-23-014/08/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-301171-23-0","date":"2023-08-14T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301171-23-0","procuringEntity":{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO"},"parties":[{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO","identifier":{"id":"20164091466","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301171-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1151.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301171-23-0","awardID":"OCAM-2023-301171-23-0","dateSigned":"2023-07-10T15:13:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301171-23-0", "datePublished":"2023-07-10T15:13:34Z","title":"OCAM-2023-301171-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2177776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301171-23_FISICA.pdf","datePublished":"2023-07-10T15:13:34Z","title":"OCAM-2023-301171-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301171-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-79-031/07/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-1342-79-0","date":"2023-07-31T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-79-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-79-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":62551.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53009.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9541.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-79-0","awardID":"OCAM-2023-1342-79-0","dateSigned":"2023-07-10T09:37:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-79-0", "datePublished":"2023-07-10T09:37:56Z","title":"OCAM-2023-1342-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-79_FISICA.pdf","datePublished":"2023-07-10T09:37:56Z","title":"OCAM-2023-1342-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-83-004/08/2023 02:46:02","ocid":"ocds-luoe2u-OCAM-2023-1342-83-0","date":"2023-08-04T02:46:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-83-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL","identifier":{"id":"10415521753","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL"}],"value":{"amount":388.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":328.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-83-0","awardID":"OCAM-2023-1342-83-0","dateSigned":"2023-07-10T09:22:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-83-0", "datePublished":"2023-07-10T09:22:07Z","title":"OCAM-2023-1342-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-83_FISICA.pdf","datePublished":"2023-07-10T09:22:07Z","title":"OCAM-2023-1342-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-77-003/08/2023 02:46:32","ocid":"ocds-luoe2u-OCAM-2023-1342-77-0","date":"2023-08-03T02:46:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-77-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-77-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5334.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4520.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-77-0","awardID":"OCAM-2023-1342-77-0","dateSigned":"2023-07-10T08:49:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-77-0", "datePublished":"2023-07-10T08:49:58Z","title":"OCAM-2023-1342-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-77_FISICA.pdf","datePublished":"2023-07-10T08:49:58Z","title":"OCAM-2023-1342-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1365-166-026/07/2023 02:36:28","ocid":"ocds-luoe2u-OCAM-2023-1365-166-0","date":"2023-07-26T02:36:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-166-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-166-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5322.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4510.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":811.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-166-0","awardID":"OCAM-2023-1365-166-0","dateSigned":"2023-07-10T08:48:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-166-0", "datePublished":"2023-07-10T08:48:21Z","title":"OCAM-2023-1365-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-166_FISICA.pdf","datePublished":"2023-07-10T08:48:21Z","title":"OCAM-2023-1365-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400945-10-004/10/2023 11:41:56","ocid":"ocds-luoe2u-OCAM-2023-400945-10-0","date":"2023-10-04T11:41:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400945-10-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400945-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":5559.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4711.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":848.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400945-10-0","awardID":"OCAM-2023-400945-10-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400945-10-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-400945-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400945-10_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-400945-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400945-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-140-031/08/2023 02:37:00","ocid":"ocds-luoe2u-OCAM-2023-855-140-0","date":"2023-08-31T02:37:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-140-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2591.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2196.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-140-0","awardID":"OCAM-2023-855-140-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-140-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-855-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2177796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-140_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-855-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300332-51-005/09/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-300332-51-0","date":"2023-09-05T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300332-51-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300332-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4459.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3779.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300332-51-0","awardID":"OCAM-2023-300332-51-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300332-51-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300332-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300332-51_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300332-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300332-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301793-102-020/10/2023 02:07:52","ocid":"ocds-luoe2u-OCAM-2023-301793-102-0","date":"2023-10-20T02:07:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-102-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2592.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2196.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-102-0","awardID":"OCAM-2023-301793-102-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-102-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-301793-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-102_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-301793-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-46-026/07/2023 02:05:30","ocid":"ocds-luoe2u-OCAM-2023-301209-46-0","date":"2023-07-26T02:05:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-46-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":17524.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14851.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2673.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-46-0","awardID":"OCAM-2023-301209-46-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-46-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-301209-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-46_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-301209-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300339-29-031/08/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-300339-29-0","date":"2023-08-31T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300339-29-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300339-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":2172.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1840.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300339-29-0","awardID":"OCAM-2023-300339-29-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300339-29-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300339-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300339-29_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300339-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300339-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-86-025/07/2023 02:05:37","ocid":"ocds-luoe2u-OCAM-2023-196-86-0","date":"2023-07-25T02:05:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-86-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3970.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3365.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":605.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-86-0","awardID":"OCAM-2023-196-86-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-86-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-196-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-86_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-196-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-288-004/08/2023 02:55:49","ocid":"ocds-luoe2u-OCAM-2023-157-288-0","date":"2023-08-04T02:55:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-288-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1399.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1186.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-288-0","awardID":"OCAM-2023-157-288-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-288-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-157-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-288_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-157-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-43-84-007/08/2023 02:46:53","ocid":"ocds-luoe2u-OCAM-2023-43-84-0","date":"2023-08-07T02:46:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-84-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2474.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2096.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-84-0","awardID":"OCAM-2023-43-84-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-84-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-43-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-84_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-43-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-152-010/08/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-880-152-0","date":"2023-08-10T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-152-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":25129.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21296.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3833.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-152-0","awardID":"OCAM-2023-880-152-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-152-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-880-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-152_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-880-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-47-026/07/2023 02:05:24","ocid":"ocds-luoe2u-OCAM-2023-301209-47-0","date":"2023-07-26T02:05:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-47-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":9449.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-47-0","awardID":"OCAM-2023-301209-47-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-47-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-301209-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-47_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-301209-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400945-9-004/10/2023 11:40:15","ocid":"ocds-luoe2u-OCAM-2023-400945-9-0","date":"2023-10-04T11:40:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400945-9-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400945-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":20559.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17423.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3136.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400945-9-0","awardID":"OCAM-2023-400945-9-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400945-9-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-400945-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400945-9_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-400945-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400945-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-45-026/07/2023 02:05:28","ocid":"ocds-luoe2u-OCAM-2023-301209-45-0","date":"2023-07-26T02:05:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-45-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4381.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3712.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-45-0","awardID":"OCAM-2023-301209-45-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-45-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-301209-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-45_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-301209-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-293-028/08/2023 02:36:41","ocid":"ocds-luoe2u-OCAM-2023-157-293-0","date":"2023-08-28T02:36:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-293-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1830.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1551.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-293-0","awardID":"OCAM-2023-157-293-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-293-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-157-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-293_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-157-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-48-026/07/2023 02:05:28","ocid":"ocds-luoe2u-OCAM-2023-301209-48-0","date":"2023-07-26T02:05:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-48-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4835.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4097.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-48-0","awardID":"OCAM-2023-301209-48-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-48-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-301209-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-48_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-301209-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1630-27-023/08/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-1630-27-0","date":"2023-08-23T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1630-27-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1630-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3008.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2549.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1630-27-0","awardID":"OCAM-2023-1630-27-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1630-27-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1630-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1630-27_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1630-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1630-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-151-010/08/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-880-151-0","date":"2023-08-10T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-151-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2466.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2090.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-151-0","awardID":"OCAM-2023-880-151-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-151-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-880-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-151_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-880-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300332-52-010/08/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-300332-52-0","date":"2023-08-10T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300332-52-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300332-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1841.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300332-52-0","awardID":"OCAM-2023-300332-52-0","dateSigned":"2023-07-07T20:15:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300332-52-0", "datePublished":"2023-07-07T20:15:31Z","title":"OCAM-2023-300332-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300332-52_FISICA.pdf","datePublished":"2023-07-07T20:15:31Z","title":"OCAM-2023-300332-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300332-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1322-42-002/08/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-1322-42-0","date":"2023-08-02T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1322-42-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1322-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1990.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1687.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1322-42-0","awardID":"OCAM-2023-1322-42-0","dateSigned":"2023-07-07T15:38:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1322-42-0", "datePublished":"2023-07-07T15:38:51Z","title":"OCAM-2023-1322-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1322-42_FISICA.pdf","datePublished":"2023-07-07T15:38:51Z","title":"OCAM-2023-1322-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1322-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1322-43-002/08/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-1322-43-0","date":"2023-08-02T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1322-43-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1322-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1185.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1322-43-0","awardID":"OCAM-2023-1322-43-0","dateSigned":"2023-07-07T15:38:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1322-43-0", "datePublished":"2023-07-07T15:38:33Z","title":"OCAM-2023-1322-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1322-43_FISICA.pdf","datePublished":"2023-07-07T15:38:33Z","title":"OCAM-2023-1322-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1322-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1322-44-016/08/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-1322-44-0","date":"2023-08-16T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1322-44-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1322-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":14141.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11984.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2157.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1322-44-0","awardID":"OCAM-2023-1322-44-0","dateSigned":"2023-07-07T15:38:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1322-44-0", "datePublished":"2023-07-07T15:38:08Z","title":"OCAM-2023-1322-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1322-44_FISICA.pdf","datePublished":"2023-07-07T15:38:08Z","title":"OCAM-2023-1322-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1322-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300089-7-017/07/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-300089-7-0","date":"2023-07-17T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300089-7-0","procuringEntity":{"id":"PE-RUC-20146921427","name":"MUNICIPALIDAD DISTRITAL DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146921427","name":"MUNICIPALIDAD DISTRITAL DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20146921427","name":"MUNICIPALIDAD DISTRITAL DE INDEPENDENCIA","identifier":{"id":"20146921427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300089-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2475.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2097.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300089-7-0","awardID":"OCAM-2023-300089-7-0","dateSigned":"2023-07-07T10:17:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300089-7-0", "datePublished":"2023-07-07T10:17:23Z","title":"OCAM-2023-300089-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300089-7_FISICA.pdf","datePublished":"2023-07-07T10:17:23Z","title":"OCAM-2023-300089-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300089-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301534-8-017/07/2023 02:05:49","ocid":"ocds-luoe2u-OCAM-2023-301534-8-0","date":"2023-07-17T02:05:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301534-8-0","procuringEntity":{"id":"PE-RUC-20171253544","name":"MUNICIPALIDAD DISTRITAL DE LA ARENA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171253544","name":"MUNICIPALIDAD DISTRITAL DE LA ARENA"},"parties":[{"id":"PE-RUC-20171253544","name":"MUNICIPALIDAD DISTRITAL DE LA ARENA","identifier":{"id":"20171253544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301534-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":4982.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4222.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":760.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301534-8-0","awardID":"OCAM-2023-301534-8-0","dateSigned":"2023-07-07T08:42:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301534-8-0", "datePublished":"2023-07-07T08:42:48Z","title":"OCAM-2023-301534-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301534-8_FISICA.pdf","datePublished":"2023-07-07T08:42:48Z","title":"OCAM-2023-301534-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301534-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500133-116-015/08/2023 16:03:49","ocid":"ocds-luoe2u-OCAM-2023-500133-116-0","date":"2023-08-15T16:03:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-116-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2612.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2214.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-116-0","awardID":"OCAM-2023-500133-116-0","dateSigned":"2023-07-07T08:35:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-116-0", "datePublished":"2023-07-07T08:35:19Z","title":"OCAM-2023-500133-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-116_FISICA.pdf","datePublished":"2023-07-07T08:35:19Z","title":"OCAM-2023-500133-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-70-018/08/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-996-70-0","date":"2023-08-18T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-70-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3159.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2677.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-70-0","awardID":"OCAM-2023-996-70-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-70-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-70_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1456-92-015/09/2023 02:29:20","ocid":"ocds-luoe2u-OCAM-2023-1456-92-0","date":"2023-09-15T02:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1456-92-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L.","identifier":{"id":"20539433734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1456-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L."}],"value":{"amount":1926.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1456-92-0","awardID":"OCAM-2023-1456-92-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1456-92-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-1456-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2177852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1456-92_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-1456-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1456-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-79-018/08/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-996-79-0","date":"2023-08-18T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-79-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1008.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":855.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-79-0","awardID":"OCAM-2023-996-79-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-79-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-79_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-289-019/07/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-157-289-0","date":"2023-07-19T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-289-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":5701.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-289-0","awardID":"OCAM-2023-157-289-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-289-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-157-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-289_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-157-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-77-018/08/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-996-77-0","date":"2023-08-18T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-77-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":1098.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-77-0","awardID":"OCAM-2023-996-77-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-77-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-77_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-76-016/08/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-996-76-0","date":"2023-08-16T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-76-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1577.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1337.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-76-0","awardID":"OCAM-2023-996-76-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-76-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-76_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-81-017/08/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-996-81-0","date":"2023-08-17T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-81-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1064.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":902.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-81-0","awardID":"OCAM-2023-996-81-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-81-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-81_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-29-32-004/09/2023 02:36:55","ocid":"ocds-luoe2u-OCAM-2023-29-32-0","date":"2023-09-04T02:36:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-32-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2565.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2174.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-32-0","awardID":"OCAM-2023-29-32-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-32-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-29-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-32_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-29-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1273-177-010/08/2023 02:47:11","ocid":"ocds-luoe2u-OCAM-2023-1273-177-0","date":"2023-08-10T02:47:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-177-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":933.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":791.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-177-0","awardID":"OCAM-2023-1273-177-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-177-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-1273-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-177_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-1273-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-179-007/07/2023 00:15:48","ocid":"ocds-luoe2u-OCAM-2023-500321-179-0","date":"2023-07-07T00:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-179-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12481.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10577.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1903.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-179-0","awardID":"OCAM-2023-500321-179-0","dateSigned":"2023-07-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-179-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-500321-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-179_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-500321-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-73-016/08/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-996-73-0","date":"2023-08-16T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-73-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":3065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2597.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-73-0","awardID":"OCAM-2023-996-73-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-73-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-73_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-75-016/08/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-996-75-0","date":"2023-08-16T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-75-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":738.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":625.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-75-0","awardID":"OCAM-2023-996-75-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-75-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-75_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1273-176-015/08/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-1273-176-0","date":"2023-08-15T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-176-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1579.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1338.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-176-0","awardID":"OCAM-2023-1273-176-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-176-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-1273-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-176_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-1273-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-83-021/08/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-996-83-0","date":"2023-08-21T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-83-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4181.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3543.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-83-0","awardID":"OCAM-2023-996-83-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-83-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-83_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300871-5-006/10/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-300871-5-0","date":"2023-10-06T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300871-5-0","procuringEntity":{"id":"PE-RUC-20222402779","name":"MUNICIPALIDAD DISTRITAL DE AHUAYCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222402779","name":"MUNICIPALIDAD DISTRITAL DE AHUAYCHA"},"parties":[{"id":"PE-RUC-20222402779","name":"MUNICIPALIDAD DISTRITAL DE AHUAYCHA","identifier":{"id":"20222402779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300871-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2448.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2074.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300871-5-0","awardID":"OCAM-2023-300871-5-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300871-5-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300871-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300871-5_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300871-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300871-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-29-34-025/08/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-29-34-0","date":"2023-08-25T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-34-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":18546.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15717.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2829.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-34-0","awardID":"OCAM-2023-29-34-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-34-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-29-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-34_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-29-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-82-018/08/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-996-82-0","date":"2023-08-18T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-82-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":2610.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2211.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-82-0","awardID":"OCAM-2023-996-82-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-82-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-82_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-72-016/08/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-996-72-0","date":"2023-08-16T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-72-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1726.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1463.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-72-0","awardID":"OCAM-2023-996-72-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-72-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-72_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-74-017/08/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-996-74-0","date":"2023-08-17T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-74-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":662.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":561.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-74-0","awardID":"OCAM-2023-996-74-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-74-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-74_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-29-35-023/08/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-29-35-0","date":"2023-08-23T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-35-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":16157.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13693.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2464.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-35-0","awardID":"OCAM-2023-29-35-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-35-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-29-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-35_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-29-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-85-017/08/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-996-85-0","date":"2023-08-17T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-85-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":7876.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6675.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1201.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-85-0","awardID":"OCAM-2023-996-85-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-85-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-85_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1273-175-009/08/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-1273-175-0","date":"2023-08-09T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-175-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2507.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2124.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-175-0","awardID":"OCAM-2023-1273-175-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-175-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-1273-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-175_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-1273-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301781-32-007/08/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-301781-32-0","date":"2023-08-07T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301781-32-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301781-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2561.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301781-32-0","awardID":"OCAM-2023-301781-32-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301781-32-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301781-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301781-32_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301781-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301781-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-69-017/08/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-996-69-0","date":"2023-08-17T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-69-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1476.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1251.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-69-0","awardID":"OCAM-2023-996-69-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-69-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-69_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-29-36-022/08/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-29-36-0","date":"2023-08-22T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-36-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6300.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5339.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":961.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-36-0","awardID":"OCAM-2023-29-36-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-36-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-29-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-36_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-29-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-86-022/08/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-996-86-0","date":"2023-08-22T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-86-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":27267.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23107.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4159.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-86-0","awardID":"OCAM-2023-996-86-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-86-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-86_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-996-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-71-017/08/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-996-71-0","date":"2023-08-17T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-71-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1215.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1029.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-71-0","awardID":"OCAM-2023-996-71-0","dateSigned":"2023-07-06T20:52:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-71-0", "datePublished":"2023-07-06T20:52:01Z","title":"OCAM-2023-996-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-71_FISICA.pdf","datePublished":"2023-07-06T20:52:01Z","title":"OCAM-2023-996-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-78-018/08/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-996-78-0","date":"2023-08-18T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-78-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1236.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1048.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-78-0","awardID":"OCAM-2023-996-78-0","dateSigned":"2023-07-06T20:49:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-78-0", "datePublished":"2023-07-06T20:49:58Z","title":"OCAM-2023-996-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-78_FISICA.pdf","datePublished":"2023-07-06T20:49:58Z","title":"OCAM-2023-996-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-87-018/08/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-996-87-0","date":"2023-08-18T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-87-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":33854.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5164.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-87-0","awardID":"OCAM-2023-996-87-0","dateSigned":"2023-07-06T20:49:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-87-0", "datePublished":"2023-07-06T20:49:15Z","title":"OCAM-2023-996-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-87_FISICA.pdf","datePublished":"2023-07-06T20:49:15Z","title":"OCAM-2023-996-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300741-5-006/09/2023 15:36:28","ocid":"ocds-luoe2u-OCAM-2023-300741-5-0","date":"2023-09-06T15:36:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300741-5-0","procuringEntity":{"id":"PE-RUC-20147419768","name":"MUNICIPALIDAD DISTRITAL DE CONDOROMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419768","name":"MUNICIPALIDAD DISTRITAL DE CONDOROMA"},"parties":[{"id":"PE-RUC-20147419768","name":"MUNICIPALIDAD DISTRITAL DE CONDOROMA","identifier":{"id":"20147419768","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300741-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3867.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3277.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300741-5-0","awardID":"OCAM-2023-300741-5-0","dateSigned":"2023-07-06T16:06:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300741-5-0", "datePublished":"2023-07-06T16:06:57Z","title":"OCAM-2023-300741-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300741-5_FISICA.pdf","datePublished":"2023-07-06T16:06:57Z","title":"OCAM-2023-300741-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300741-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-80-017/08/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-996-80-0","date":"2023-08-17T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-80-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2224.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1884.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-80-0","awardID":"OCAM-2023-996-80-0","dateSigned":"2023-07-06T11:54:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-80-0", "datePublished":"2023-07-06T11:54:35Z","title":"OCAM-2023-996-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-80_FISICA.pdf","datePublished":"2023-07-06T11:54:35Z","title":"OCAM-2023-996-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-84-018/08/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-996-84-0","date":"2023-08-18T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-84-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":8954.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7588.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1365.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-84-0","awardID":"OCAM-2023-996-84-0","dateSigned":"2023-07-06T08:58:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-84-0", "datePublished":"2023-07-06T08:58:00Z","title":"OCAM-2023-996-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-84_FISICA.pdf","datePublished":"2023-07-06T08:58:00Z","title":"OCAM-2023-996-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-787-19-014/07/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-787-19-0","date":"2023-07-14T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-787-19-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-787-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":948.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":803.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-787-19-0","awardID":"OCAM-2023-787-19-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-787-19-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-787-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-787-19_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-787-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-787-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1625-32-006/07/2023 00:13:06","ocid":"ocds-luoe2u-OCAM-2023-1625-32-0","date":"2023-07-06T00:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1625-32-0","procuringEntity":{"id":"PE-RUC-20600267141","name":"UNIDAD EJECUTORA 409: HOSPITAL ALFREDO CALLO RODRIGUEZ- SICUANI - CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600267141","name":"UNIDAD EJECUTORA 409: HOSPITAL ALFREDO CALLO RODRIGUEZ- SICUANI - CANCHIS"},"parties":[{"id":"PE-RUC-20600267141","name":"UNIDAD EJECUTORA 409: HOSPITAL ALFREDO CALLO RODRIGUEZ- SICUANI - CANCHIS","identifier":{"id":"20600267141","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1625-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":11655.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9877.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1777.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1625-32-0","awardID":"OCAM-2023-1625-32-0","dateSigned":"2023-07-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1625-32-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1625-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1625-32_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1625-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1625-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301544-9-027/07/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-301544-9-0","date":"2023-07-27T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301544-9-0","procuringEntity":{"id":"PE-RUC-20191570911","name":"MUNICIPALIDAD DISTRITAL DE PAIMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191570911","name":"MUNICIPALIDAD DISTRITAL DE PAIMAS"},"parties":[{"id":"PE-RUC-20191570911","name":"MUNICIPALIDAD DISTRITAL DE PAIMAS","identifier":{"id":"20191570911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301544-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2992.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2536.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301544-9-0","awardID":"OCAM-2023-301544-9-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301544-9-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301544-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301544-9_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301544-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301544-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500133-114-015/08/2023 16:11:36","ocid":"ocds-luoe2u-OCAM-2023-500133-114-0","date":"2023-08-15T16:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-114-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3471.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2941.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-114-0","awardID":"OCAM-2023-500133-114-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-114-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-500133-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-114_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-500133-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-260-011/08/2023 02:45:47","ocid":"ocds-luoe2u-OCAM-2023-799-260-0","date":"2023-08-11T02:45:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-260-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2542.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2154.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-260-0","awardID":"OCAM-2023-799-260-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-260-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-799-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-260_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-799-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-284-026/07/2023 02:36:09","ocid":"ocds-luoe2u-OCAM-2023-157-284-0","date":"2023-07-26T02:36:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-284-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":3940.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3339.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-284-0","awardID":"OCAM-2023-157-284-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-284-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-157-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-284_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-157-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301371-43-013/09/2023 13:10:18","ocid":"ocds-luoe2u-OCAM-2023-301371-43-0","date":"2023-09-13T13:10:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301371-43-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301371-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":103778.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87947.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15830.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301371-43-0","awardID":"OCAM-2023-301371-43-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301371-43-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301371-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301371-43_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301371-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301371-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1060-58-017/07/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-1060-58-0","date":"2023-07-17T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1060-58-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1060-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":18574.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15740.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2833.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1060-58-0","awardID":"OCAM-2023-1060-58-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1060-58-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1060-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1060-58_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1060-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1060-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-787-18-014/07/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-787-18-0","date":"2023-07-14T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-787-18-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-787-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":905.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":767.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-787-18-0","awardID":"OCAM-2023-787-18-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-787-18-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-787-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-787-18_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-787-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-787-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1210-51-025/07/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-1210-51-0","date":"2023-07-25T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-51-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2405.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2038.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-51-0","awardID":"OCAM-2023-1210-51-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-51-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1210-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-51_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1210-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300340-17-009/08/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-300340-17-0","date":"2023-08-09T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300340-17-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300340-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1908.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1617.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300340-17-0","awardID":"OCAM-2023-300340-17-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300340-17-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300340-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300340-17_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300340-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300340-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300340-18-004/08/2023 02:35:45","ocid":"ocds-luoe2u-OCAM-2023-300340-18-0","date":"2023-08-04T02:35:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300340-18-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300340-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":1802.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1527.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300340-18-0","awardID":"OCAM-2023-300340-18-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300340-18-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300340-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300340-18_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300340-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300340-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300781-19-025/08/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-300781-19-0","date":"2023-08-25T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300781-19-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300781-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1271.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1077.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300781-19-0","awardID":"OCAM-2023-300781-19-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300781-19-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300781-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300781-19_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300781-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300781-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300779-15-026/07/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-300779-15-0","date":"2023-07-26T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300779-15-0","procuringEntity":{"id":"PE-RUC-20147301333","name":"MUNICIPALIDAD DISTRITAL DE HUARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147301333","name":"MUNICIPALIDAD DISTRITAL DE HUARO"},"parties":[{"id":"PE-RUC-20147301333","name":"MUNICIPALIDAD DISTRITAL DE HUARO","identifier":{"id":"20147301333","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300779-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1212.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1027.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300779-15-0","awardID":"OCAM-2023-300779-15-0","dateSigned":"2023-07-05T15:50:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300779-15-0", "datePublished":"2023-07-05T15:50:53Z","title":"OCAM-2023-300779-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300779-15_FISICA.pdf","datePublished":"2023-07-05T15:50:53Z","title":"OCAM-2023-300779-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300779-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-197-38-024/07/2023 02:35:26","ocid":"ocds-luoe2u-OCAM-2023-197-38-0","date":"2023-07-24T02:35:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-197-38-0","procuringEntity":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"parties":[{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO","identifier":{"id":"20304117142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-197-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2618.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2219.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-197-38-0","awardID":"OCAM-2023-197-38-0","dateSigned":"2023-07-05T09:50:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-197-38-0", "datePublished":"2023-07-05T09:50:41Z","title":"OCAM-2023-197-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-197-38_FISICA.pdf","datePublished":"2023-07-05T09:50:41Z","title":"OCAM-2023-197-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-197-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-845-106-005/07/2023 00:16:05","ocid":"ocds-luoe2u-OCAM-2023-845-106-0","date":"2023-07-05T00:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-106-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":39481.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33458.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6022.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-106-0","awardID":"OCAM-2023-845-106-0","dateSigned":"2023-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-845-106-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-845-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-106_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-845-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301750-78-025/07/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-301750-78-0","date":"2023-07-25T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301750-78-0","procuringEntity":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"parties":[{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA","identifier":{"id":"20148170933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301750-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":11993.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10163.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1829.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301750-78-0","awardID":"OCAM-2023-301750-78-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301750-78-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301750-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301750-78_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301750-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301750-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1419-23-025/07/2023 02:36:04","ocid":"ocds-luoe2u-OCAM-2023-1419-23-0","date":"2023-07-25T02:36:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1419-23-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1419-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":1686.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1428.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1419-23-0","awardID":"OCAM-2023-1419-23-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1419-23-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1419-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1419-23_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1419-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1419-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1419-22-027/07/2023 02:35:43","ocid":"ocds-luoe2u-OCAM-2023-1419-22-0","date":"2023-07-27T02:35:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1419-22-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1419-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1048.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1419-22-0","awardID":"OCAM-2023-1419-22-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1419-22-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1419-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1419-22_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1419-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1419-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300999-44-006/09/2023 02:36:45","ocid":"ocds-luoe2u-OCAM-2023-300999-44-0","date":"2023-09-06T02:36:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300999-44-0","procuringEntity":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"parties":[{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS","identifier":{"id":"20162427301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300999-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1122.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":951.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300999-44-0","awardID":"OCAM-2023-300999-44-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300999-44-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300999-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300999-44_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300999-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300999-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-133-022/08/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-1688-133-0","date":"2023-08-22T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-133-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1627.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1379.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-133-0","awardID":"OCAM-2023-1688-133-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-133-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1688-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-133_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1688-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-130-004/08/2023 02:56:03","ocid":"ocds-luoe2u-OCAM-2023-1688-130-0","date":"2023-08-04T02:56:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-130-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":592.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":592.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-130-0","awardID":"OCAM-2023-1688-130-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-130-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1688-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2144090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-130_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1688-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-134-002/08/2023 02:47:00","ocid":"ocds-luoe2u-OCAM-2023-1688-134-0","date":"2023-08-02T02:47:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-134-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":1983.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-134-0","awardID":"OCAM-2023-1688-134-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-134-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1688-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-134_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1688-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-136-004/08/2023 02:56:53","ocid":"ocds-luoe2u-OCAM-2023-1688-136-0","date":"2023-08-04T02:56:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-136-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6642.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6642.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-136-0","awardID":"OCAM-2023-1688-136-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-136-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1688-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-136_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1688-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1471-61-016/08/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-1471-61-0","date":"2023-08-16T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1471-61-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1471-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1533.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1299.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1471-61-0","awardID":"OCAM-2023-1471-61-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1471-61-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1471-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1471-61_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1471-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1471-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-129-002/08/2023 02:47:13","ocid":"ocds-luoe2u-OCAM-2023-1688-129-0","date":"2023-08-02T02:47:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-129-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6992.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5926.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1066.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-129-0","awardID":"OCAM-2023-1688-129-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-129-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1688-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2144086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-129_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1688-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-131-002/08/2023 02:46:08","ocid":"ocds-luoe2u-OCAM-2023-1688-131-0","date":"2023-08-02T02:46:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-131-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":5132.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4349.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":782.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-131-0","awardID":"OCAM-2023-1688-131-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-131-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1688-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-131_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1688-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-128-002/08/2023 02:46:23","ocid":"ocds-luoe2u-OCAM-2023-1688-128-0","date":"2023-08-02T02:46:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-128-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":38191.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32366.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5825.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-128-0","awardID":"OCAM-2023-1688-128-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-128-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1688-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2144084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-128_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1688-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-624-025/07/2023 02:35:18","ocid":"ocds-luoe2u-OCAM-2023-12-624-0","date":"2023-07-25T02:35:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-624-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-624-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2309.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1957.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-624-0","awardID":"OCAM-2023-12-624-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-624-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-12-624-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-624_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-12-624_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-624_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-132-002/08/2023 02:46:36","ocid":"ocds-luoe2u-OCAM-2023-1688-132-0","date":"2023-08-02T02:46:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-132-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":5606.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4751.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-132-0","awardID":"OCAM-2023-1688-132-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-132-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1688-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-132_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1688-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500303-11-019/07/2023 02:05:41","ocid":"ocds-luoe2u-OCAM-2023-500303-11-0","date":"2023-07-19T02:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500303-11-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500303-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":47600.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40339.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7261.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500303-11-0","awardID":"OCAM-2023-500303-11-0","dateSigned":"2023-07-04T13:12:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500303-11-0", "datePublished":"2023-07-04T13:12:59Z","title":"OCAM-2023-500303-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500303-11_FISICA.pdf","datePublished":"2023-07-04T13:12:59Z","title":"OCAM-2023-500303-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500303-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1334-32-018/07/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-1334-32-0","date":"2023-07-18T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1334-32-0","procuringEntity":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"parties":[{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU","identifier":{"id":"20204060623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1334-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":7673.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6502.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1334-32-0","awardID":"OCAM-2023-1334-32-0","dateSigned":"2023-07-04T12:44:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1334-32-0", "datePublished":"2023-07-04T12:44:38Z","title":"OCAM-2023-1334-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1334-32_FISICA.pdf","datePublished":"2023-07-04T12:44:38Z","title":"OCAM-2023-1334-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1334-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1471-62-016/08/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-1471-62-0","date":"2023-08-16T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1471-62-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1471-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":10053.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1533.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1471-62-0","awardID":"OCAM-2023-1471-62-0","dateSigned":"2023-07-04T11:45:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1471-62-0", "datePublished":"2023-07-04T11:45:56Z","title":"OCAM-2023-1471-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1471-62_FISICA.pdf","datePublished":"2023-07-04T11:45:56Z","title":"OCAM-2023-1471-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1471-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-623-018/07/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-12-623-0","date":"2023-07-18T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-623-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-623-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2577.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-623-0","awardID":"OCAM-2023-12-623-0","dateSigned":"2023-07-04T11:45:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-623-0", "datePublished":"2023-07-04T11:45:37Z","title":"OCAM-2023-12-623-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-623_FISICA.pdf","datePublished":"2023-07-04T11:45:37Z","title":"OCAM-2023-12-623_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-623_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-625-021/07/2023 02:35:29","ocid":"ocds-luoe2u-OCAM-2023-12-625-0","date":"2023-07-21T02:35:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-625-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-625-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2562.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2171.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-625-0","awardID":"OCAM-2023-12-625-0","dateSigned":"2023-07-04T10:11:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-625-0", "datePublished":"2023-07-04T10:11:09Z","title":"OCAM-2023-12-625-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-625_FISICA.pdf","datePublished":"2023-07-04T10:11:09Z","title":"OCAM-2023-12-625_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-625_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301781-28-004/08/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-301781-28-0","date":"2023-08-04T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301781-28-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301781-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":12648.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10718.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1929.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301781-28-0","awardID":"OCAM-2023-301781-28-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301781-28-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301781-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301781-28_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301781-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301781-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301793-99-003/08/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-301793-99-0","date":"2023-08-03T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-99-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2642.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2239.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-99-0","awardID":"OCAM-2023-301793-99-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-99-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301793-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-99_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301793-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-18-98-025/07/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-18-98-0","date":"2023-07-25T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-98-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":41767.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35396.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6371.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-98-0","awardID":"OCAM-2023-18-98-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-18-98-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-18-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-98_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-18-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301260-38-004/07/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-301260-38-0","date":"2023-07-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301260-38-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301260-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2100.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301260-38-0","awardID":"OCAM-2023-301260-38-0","dateSigned":"2023-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301260-38-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301260-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301260-38_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301260-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301260-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300960-80-031/07/2023 02:05:36","ocid":"ocds-luoe2u-OCAM-2023-300960-80-0","date":"2023-07-31T02:05:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-80-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2815.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2385.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-80-0","awardID":"OCAM-2023-300960-80-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-80-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300960-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-80_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300960-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-18-97-010/08/2023 02:46:43","ocid":"ocds-luoe2u-OCAM-2023-18-97-0","date":"2023-08-10T02:46:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-97-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":10838.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9185.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1653.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-97-0","awardID":"OCAM-2023-18-97-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-18-97-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-18-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-97_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-18-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301852-60-018/10/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-301852-60-0","date":"2023-10-18T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301852-60-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301852-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":13343.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11308.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2035.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301852-60-0","awardID":"OCAM-2023-301852-60-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301852-60-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301852-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301852-60_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301852-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301852-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-18-100-025/07/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-18-100-0","date":"2023-07-25T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-100-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1701.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1442.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-100-0","awardID":"OCAM-2023-18-100-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-18-100-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-18-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-100_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-18-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-18-96-025/07/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-18-96-0","date":"2023-07-25T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-96-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8395.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7115.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1280.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-96-0","awardID":"OCAM-2023-18-96-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-18-96-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-18-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-96_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-18-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-18-99-009/08/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-18-99-0","date":"2023-08-09T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-99-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2176.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1844.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-99-0","awardID":"OCAM-2023-18-99-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-18-99-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-18-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-99_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-18-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300680-30-025/08/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-300680-30-0","date":"2023-08-25T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-30-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":31742.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26900.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4842.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-30-0","awardID":"OCAM-2023-300680-30-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-30-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300680-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-30_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300680-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-18-93-004/07/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-18-93-0","date":"2023-07-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-93-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14396.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12200.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2196.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-93-0","awardID":"OCAM-2023-18-93-0","dateSigned":"2023-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-18-93-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-18-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-93_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-18-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-178-009/08/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-792-178-0","date":"2023-08-09T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-178-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":55695.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47199.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8495.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-178-0","awardID":"OCAM-2023-792-178-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-178-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-792-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-178_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-792-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300680-29-025/08/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-300680-29-0","date":"2023-08-25T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-29-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":63484.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53800.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9684.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-29-0","awardID":"OCAM-2023-300680-29-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-29-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300680-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-29_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300680-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-177-031/07/2023 02:05:40","ocid":"ocds-luoe2u-OCAM-2023-792-177-0","date":"2023-07-31T02:05:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-177-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":12113.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10265.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1847.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-177-0","awardID":"OCAM-2023-792-177-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-177-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-792-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-177_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-792-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301095-47-028/08/2023 02:06:27","ocid":"ocds-luoe2u-OCAM-2023-301095-47-0","date":"2023-08-28T02:06:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301095-47-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301095-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":66008.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55939.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10069.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301095-47-0","awardID":"OCAM-2023-301095-47-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301095-47-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301095-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301095-47_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301095-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301095-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-853-162-018/10/2023 10:52:54","ocid":"ocds-luoe2u-OCAM-2023-853-162-0","date":"2023-10-18T10:52:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-853-162-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-853-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2961.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2509.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-853-162-0","awardID":"OCAM-2023-853-162-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-853-162-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-853-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-853-162_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-853-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-853-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-18-95-027/09/2023 11:40:20","ocid":"ocds-luoe2u-OCAM-2023-18-95-0","date":"2023-09-27T11:40:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-95-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":11281.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9560.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1720.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-95-0","awardID":"OCAM-2023-18-95-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-18-95-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-18-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-95_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-18-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500303-12-017/07/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-500303-12-0","date":"2023-07-17T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500303-12-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500303-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":10977.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9303.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500303-12-0","awardID":"OCAM-2023-500303-12-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500303-12-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-500303-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500303-12_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-500303-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500303-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301793-100-003/08/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-301793-100-0","date":"2023-08-03T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-100-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3210.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-100-0","awardID":"OCAM-2023-301793-100-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-100-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301793-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-100_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301793-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-762-30-002/08/2023 02:46:14","ocid":"ocds-luoe2u-OCAM-2023-762-30-0","date":"2023-08-02T02:46:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-762-30-0","procuringEntity":{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20370859877","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-762-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2408.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2041.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-762-30-0","awardID":"OCAM-2023-762-30-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-762-30-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-762-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2144022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-762-30_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-762-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-762-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-21-013/07/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-1427-21-0","date":"2023-07-13T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-21-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2561.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-21-0","awardID":"OCAM-2023-1427-21-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-21-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-1427-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-21_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-1427-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-391-008/08/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-757-391-0","date":"2023-08-08T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-391-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2410.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2042.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-391-0","awardID":"OCAM-2023-757-391-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-391-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-757-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-391_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-757-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-146-004/08/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-880-146-0","date":"2023-08-04T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-146-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":20067.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17006.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3061.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-146-0","awardID":"OCAM-2023-880-146-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-146-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-880-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-146_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-880-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300999-42-006/09/2023 02:36:28","ocid":"ocds-luoe2u-OCAM-2023-300999-42-0","date":"2023-09-06T02:36:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300999-42-0","procuringEntity":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"parties":[{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS","identifier":{"id":"20162427301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300999-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":974.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":825.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300999-42-0","awardID":"OCAM-2023-300999-42-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300999-42-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300999-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300999-42_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300999-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300999-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-794-88-009/08/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-794-88-0","date":"2023-08-09T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-88-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":15348.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13007.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2341.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-88-0","awardID":"OCAM-2023-794-88-0","dateSigned":"2023-07-03T20:10:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-794-88-0", "datePublished":"2023-07-03T20:10:23Z","title":"OCAM-2023-794-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-88_FISICA.pdf","datePublished":"2023-07-03T20:10:23Z","title":"OCAM-2023-794-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1419-21-019/07/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-1419-21-0","date":"2023-07-19T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1419-21-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1419-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2447.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2074.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1419-21-0","awardID":"OCAM-2023-1419-21-0","dateSigned":"2023-07-03T19:50:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1419-21-0", "datePublished":"2023-07-03T19:50:28Z","title":"OCAM-2023-1419-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1419-21_FISICA.pdf","datePublished":"2023-07-03T19:50:28Z","title":"OCAM-2023-1419-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1419-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500303-10-019/07/2023 02:05:40","ocid":"ocds-luoe2u-OCAM-2023-500303-10-0","date":"2023-07-19T02:05:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500303-10-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500303-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":2812.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2383.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500303-10-0","awardID":"OCAM-2023-500303-10-0","dateSigned":"2023-07-03T13:08:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500303-10-0", "datePublished":"2023-07-03T13:08:37Z","title":"OCAM-2023-500303-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500303-10_FISICA.pdf","datePublished":"2023-07-03T13:08:37Z","title":"OCAM-2023-500303-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500303-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-762-28-017/07/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-762-28-0","date":"2023-07-17T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-762-28-0","procuringEntity":{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20370859877","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-762-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3358.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2846.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-762-28-0","awardID":"OCAM-2023-762-28-0","dateSigned":"2023-07-03T10:38:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-762-28-0", "datePublished":"2023-07-03T10:38:43Z","title":"OCAM-2023-762-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2144018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-762-28_FISICA.pdf","datePublished":"2023-07-03T10:38:43Z","title":"OCAM-2023-762-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-762-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-762-29-017/07/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-762-29-0","date":"2023-07-17T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-762-29-0","procuringEntity":{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20370859877","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-762-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3358.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2846.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-762-29-0","awardID":"OCAM-2023-762-29-0","dateSigned":"2023-07-03T10:38:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-762-29-0", "datePublished":"2023-07-03T10:38:21Z","title":"OCAM-2023-762-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2144020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-762-29_FISICA.pdf","datePublished":"2023-07-03T10:38:21Z","title":"OCAM-2023-762-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-762-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-103-025/08/2023 02:36:28","ocid":"ocds-luoe2u-OCAM-2023-1082-103-0","date":"2023-08-25T02:36:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-103-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-103-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":11333.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9604.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-103-0","awardID":"OCAM-2023-1082-103-0","dateSigned":"2023-07-03T08:29:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-103-0", "datePublished":"2023-07-03T08:29:29Z","title":"OCAM-2023-1082-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-103_FISICA.pdf","datePublished":"2023-07-03T08:29:29Z","title":"OCAM-2023-1082-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-18-92-025/07/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-18-92-0","date":"2023-07-25T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-92-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":20615.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17470.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3144.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-92-0","awardID":"OCAM-2023-18-92-0","dateSigned":"2023-07-03T08:27:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-18-92-0", "datePublished":"2023-07-03T08:27:10Z","title":"OCAM-2023-18-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-92_FISICA.pdf","datePublished":"2023-07-03T08:27:10Z","title":"OCAM-2023-18-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1027-198-004/08/2023 02:46:06","ocid":"ocds-luoe2u-OCAM-2023-1027-198-0","date":"2023-08-04T02:46:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-198-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":7195.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6097.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1097.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-198-0","awardID":"OCAM-2023-1027-198-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-198-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-1027-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-198_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-1027-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301820-114-026/07/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-301820-114-0","date":"2023-07-26T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-114-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":55666.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8491.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-114-0","awardID":"OCAM-2023-301820-114-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-114-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-114_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500143-30-002/10/2023 09:56:03","ocid":"ocds-luoe2u-OCAM-2023-500143-30-0","date":"2023-10-02T09:56:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-30-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":1070.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":907.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-30-0","awardID":"OCAM-2023-500143-30-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500143-30-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-500143-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-30_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-500143-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301820-123-025/07/2023 02:05:28","ocid":"ocds-luoe2u-OCAM-2023-301820-123-0","date":"2023-07-25T02:05:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-123-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14325.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14325.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-123-0","awardID":"OCAM-2023-301820-123-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-123-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-123_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401636-47-003/07/2023 00:14:01","ocid":"ocds-luoe2u-OCAM-2023-401636-47-0","date":"2023-07-03T00:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-47-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":34384.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29139.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5245.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-47-0","awardID":"OCAM-2023-401636-47-0","dateSigned":"2023-07-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-47-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-401636-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-47_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-401636-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300754-208-003/07/2023 00:14:01","ocid":"ocds-luoe2u-OCAM-2023-300754-208-0","date":"2023-07-03T00:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-208-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":6770.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5738.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1032.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-208-0","awardID":"OCAM-2023-300754-208-0","dateSigned":"2023-07-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-208-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300754-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-208_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300754-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301820-117-008/08/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-301820-117-0","date":"2023-08-08T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-117-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11088.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11088.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-117-0","awardID":"OCAM-2023-301820-117-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-117-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-117_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300338-9-008/08/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-300338-9-0","date":"2023-08-08T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-9-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":4045.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3428.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-9-0","awardID":"OCAM-2023-300338-9-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300338-9-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300338-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-9_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300338-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300960-76-006/10/2023 09:16:17","ocid":"ocds-luoe2u-OCAM-2023-300960-76-0","date":"2023-10-06T09:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-76-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22603.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19155.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3448.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-76-0","awardID":"OCAM-2023-300960-76-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300960-76-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300960-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-76_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300960-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301820-120-008/08/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-301820-120-0","date":"2023-08-08T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-120-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2475.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-120-0","awardID":"OCAM-2023-301820-120-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-120-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-120_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301820-118-020/07/2023 02:05:39","ocid":"ocds-luoe2u-OCAM-2023-301820-118-0","date":"2023-07-20T02:05:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-118-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":7502.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6357.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-118-0","awardID":"OCAM-2023-301820-118-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-118-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-118_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301820-115-020/07/2023 02:05:51","ocid":"ocds-luoe2u-OCAM-2023-301820-115-0","date":"2023-07-20T02:05:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-115-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-115-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2828.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2397.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-115-0","awardID":"OCAM-2023-301820-115-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-115-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-115_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300842-29-016/10/2023 02:29:05","ocid":"ocds-luoe2u-OCAM-2023-300842-29-0","date":"2023-10-16T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300842-29-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300842-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":24501.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20764.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3737.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300842-29-0","awardID":"OCAM-2023-300842-29-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300842-29-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300842-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300842-29_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300842-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300842-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1190-21-011/07/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-1190-21-0","date":"2023-07-11T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1190-21-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1190-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":2895.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2453.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1190-21-0","awardID":"OCAM-2023-1190-21-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1190-21-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-1190-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1190-21_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-1190-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1190-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300359-35-017/08/2023 02:06:39","ocid":"ocds-luoe2u-OCAM-2023-300359-35-0","date":"2023-08-17T02:06:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300359-35-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300359-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":20441.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17323.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3118.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300359-35-0","awardID":"OCAM-2023-300359-35-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300359-35-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300359-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300359-35_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300359-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300359-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-831-178-018/09/2023 02:07:21","ocid":"ocds-luoe2u-OCAM-2023-831-178-0","date":"2023-09-18T02:07:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-178-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":25097.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21269.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3828.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-178-0","awardID":"OCAM-2023-831-178-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-178-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-831-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-178_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-831-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500143-32-029/09/2023 08:41:06","ocid":"ocds-luoe2u-OCAM-2023-500143-32-0","date":"2023-09-29T08:41:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-32-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":366.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":310.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-32-0","awardID":"OCAM-2023-500143-32-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500143-32-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-500143-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-32_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-500143-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500143-33-029/09/2023 09:11:11","ocid":"ocds-luoe2u-OCAM-2023-500143-33-0","date":"2023-09-29T09:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-33-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":271.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":230.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-33-0","awardID":"OCAM-2023-500143-33-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500143-33-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-500143-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-33_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-500143-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500143-28-028/09/2023 19:13:00","ocid":"ocds-luoe2u-OCAM-2023-500143-28-0","date":"2023-09-28T19:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-28-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2540.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2153.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-28-0","awardID":"OCAM-2023-500143-28-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500143-28-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-500143-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-28_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-500143-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301820-122-020/07/2023 02:05:44","ocid":"ocds-luoe2u-OCAM-2023-301820-122-0","date":"2023-07-20T02:05:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-122-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":8128.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6888.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1239.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-122-0","awardID":"OCAM-2023-301820-122-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-122-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-122_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500143-29-029/09/2023 09:15:34","ocid":"ocds-luoe2u-OCAM-2023-500143-29-0","date":"2023-09-29T09:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-29-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3873.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3282.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-29-0","awardID":"OCAM-2023-500143-29-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500143-29-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-500143-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-29_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-500143-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-831-179-019/10/2023 13:39:07","ocid":"ocds-luoe2u-OCAM-2023-831-179-0","date":"2023-10-19T13:39:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-179-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":7874.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6673.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1201.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-179-0","awardID":"OCAM-2023-831-179-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-831-179-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-831-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-179_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-831-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300813-5-031/08/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-300813-5-0","date":"2023-08-31T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300813-5-0","procuringEntity":{"id":"PE-RUC-20202510699","name":"MUNICIPALIDAD DISTRITAL DE MARCAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20202510699","name":"MUNICIPALIDAD DISTRITAL DE MARCAS"},"parties":[{"id":"PE-RUC-20202510699","name":"MUNICIPALIDAD DISTRITAL DE MARCAS","identifier":{"id":"20202510699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300813-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2930.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2483.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300813-5-0","awardID":"OCAM-2023-300813-5-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300813-5-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300813-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300813-5_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300813-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300813-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-853-159-014/07/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-853-159-0","date":"2023-07-14T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-853-159-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-853-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1297.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1099.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-853-159-0","awardID":"OCAM-2023-853-159-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-853-159-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-853-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-853-159_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-853-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-853-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-279-010/07/2023 02:25:02","ocid":"ocds-luoe2u-OCAM-2023-157-279-0","date":"2023-07-10T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-279-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2354.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1995.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-279-0","awardID":"OCAM-2023-157-279-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-279-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-157-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-279_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-157-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301820-119-029/08/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-301820-119-0","date":"2023-08-29T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-119-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2046.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2046.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-119-0","awardID":"OCAM-2023-301820-119-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-119-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-119_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301820-121-014/08/2023 02:07:07","ocid":"ocds-luoe2u-OCAM-2023-301820-121-0","date":"2023-08-14T02:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-121-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3717.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-121-0","awardID":"OCAM-2023-301820-121-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-121-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-121_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301820-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300359-33-017/08/2023 02:06:07","ocid":"ocds-luoe2u-OCAM-2023-300359-33-0","date":"2023-08-17T02:06:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300359-33-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300359-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":26449.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22414.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4034.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300359-33-0","awardID":"OCAM-2023-300359-33-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300359-33-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300359-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300359-33_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300359-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300359-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301531-53-001/09/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-301531-53-0","date":"2023-09-01T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-53-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":9964.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8444.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1519.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-53-0","awardID":"OCAM-2023-301531-53-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-53-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301531-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-53_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301531-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301202-12-031/07/2023 02:05:54","ocid":"ocds-luoe2u-OCAM-2023-301202-12-0","date":"2023-07-31T02:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301202-12-0","procuringEntity":{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA"},"parties":[{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA","identifier":{"id":"20192751919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301202-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2513.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2129.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301202-12-0","awardID":"OCAM-2023-301202-12-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301202-12-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301202-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301202-12_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301202-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301202-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300359-36-017/08/2023 02:06:32","ocid":"ocds-luoe2u-OCAM-2023-300359-36-0","date":"2023-08-17T02:06:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300359-36-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300359-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":32112.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27213.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4898.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300359-36-0","awardID":"OCAM-2023-300359-36-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300359-36-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300359-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300359-36_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300359-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300359-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300359-34-015/08/2023 02:06:24","ocid":"ocds-luoe2u-OCAM-2023-300359-34-0","date":"2023-08-15T02:06:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300359-34-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300359-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":48474.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41079.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7394.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300359-34-0","awardID":"OCAM-2023-300359-34-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300359-34-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300359-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300359-34_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300359-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300359-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301820-116-017/07/2023 02:05:37","ocid":"ocds-luoe2u-OCAM-2023-301820-116-0","date":"2023-07-17T02:05:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-116-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":10005.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8479.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1526.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-116-0","awardID":"OCAM-2023-301820-116-0","dateSigned":"2023-06-28T20:55:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-116-0", "datePublished":"2023-06-28T20:55:27Z","title":"OCAM-2023-301820-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-116_FISICA.pdf","datePublished":"2023-06-28T20:55:27Z","title":"OCAM-2023-301820-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301820-124-017/07/2023 02:05:34","ocid":"ocds-luoe2u-OCAM-2023-301820-124-0","date":"2023-07-17T02:05:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-124-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2626.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2226.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-124-0","awardID":"OCAM-2023-301820-124-0","dateSigned":"2023-06-28T20:53:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-124-0", "datePublished":"2023-06-28T20:53:45Z","title":"OCAM-2023-301820-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-124_FISICA.pdf","datePublished":"2023-06-28T20:53:45Z","title":"OCAM-2023-301820-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-613-010/08/2023 02:45:41","ocid":"ocds-luoe2u-OCAM-2023-12-613-0","date":"2023-08-10T02:45:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-613-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-613-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3923.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3324.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":598.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-613-0","awardID":"OCAM-2023-12-613-0","dateSigned":"2023-06-28T19:10:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-613-0", "datePublished":"2023-06-28T19:10:00Z","title":"OCAM-2023-12-613-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-613_FISICA.pdf","datePublished":"2023-06-28T19:10:00Z","title":"OCAM-2023-12-613_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-613_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300692-17-001/08/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-300692-17-0","date":"2023-08-01T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300692-17-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300692-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4581.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3882.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":698.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300692-17-0","awardID":"OCAM-2023-300692-17-0","dateSigned":"2023-06-28T17:43:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300692-17-0", "datePublished":"2023-06-28T17:43:30Z","title":"OCAM-2023-300692-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300692-17_FISICA.pdf","datePublished":"2023-06-28T17:43:30Z","title":"OCAM-2023-300692-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300692-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-18-94-025/07/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-18-94-0","date":"2023-07-25T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-94-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":6124.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5190.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":934.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-94-0","awardID":"OCAM-2023-18-94-0","dateSigned":"2023-06-28T17:06:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-18-94-0", "datePublished":"2023-06-28T17:06:20Z","title":"OCAM-2023-18-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-94_FISICA.pdf","datePublished":"2023-06-28T17:06:20Z","title":"OCAM-2023-18-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500143-31-029/09/2023 09:13:43","ocid":"ocds-luoe2u-OCAM-2023-500143-31-0","date":"2023-09-29T09:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-31-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1800.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1526.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-31-0","awardID":"OCAM-2023-500143-31-0","dateSigned":"2023-06-28T15:45:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500143-31-0", "datePublished":"2023-06-28T15:45:14Z","title":"OCAM-2023-500143-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-31_FISICA.pdf","datePublished":"2023-06-28T15:45:14Z","title":"OCAM-2023-500143-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500143-35-028/06/2023 15:44:55","ocid":"ocds-luoe2u-OCAM-2023-500143-35-0","date":"2023-06-28T15:44:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-35-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1508.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1278.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-35-0","awardID":"OCAM-2023-500143-35-0","dateSigned":"2023-06-28T15:44:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500143-35-0", "datePublished":"2023-06-28T15:44:55Z","title":"OCAM-2023-500143-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-35_FISICA.pdf","datePublished":"2023-06-28T15:44:55Z","title":"OCAM-2023-500143-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1134-17-010/07/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-1134-17-0","date":"2023-07-10T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1134-17-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1134-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":107202.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90849.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16352.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1134-17-0","awardID":"OCAM-2023-1134-17-0","dateSigned":"2023-06-28T14:49:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1134-17-0", "datePublished":"2023-06-28T14:49:22Z","title":"OCAM-2023-1134-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1134-17_FISICA.pdf","datePublished":"2023-06-28T14:49:22Z","title":"OCAM-2023-1134-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1134-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301264-30-027/07/2023 10:25:29","ocid":"ocds-luoe2u-OCAM-2023-301264-30-0","date":"2023-07-27T10:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301264-30-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301264-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":943.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":799.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301264-30-0","awardID":"OCAM-2023-301264-30-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301264-30-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301264-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301264-30_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301264-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301264-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500143-21-028/09/2023 19:41:16","ocid":"ocds-luoe2u-OCAM-2023-500143-21-0","date":"2023-09-28T19:41:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-21-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1507.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1277.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-21-0","awardID":"OCAM-2023-500143-21-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500143-21-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-500143-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-21_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-500143-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500143-25-010/08/2023 17:27:21","ocid":"ocds-luoe2u-OCAM-2023-500143-25-0","date":"2023-08-10T17:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-25-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4685.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3970.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":714.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-25-0","awardID":"OCAM-2023-500143-25-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500143-25-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-500143-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-25_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-500143-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500143-22-028/09/2023 19:10:22","ocid":"ocds-luoe2u-OCAM-2023-500143-22-0","date":"2023-09-28T19:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-22-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":11321.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9594.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1727.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-22-0","awardID":"OCAM-2023-500143-22-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500143-22-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-500143-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-22_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-500143-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300960-75-031/07/2023 02:05:33","ocid":"ocds-luoe2u-OCAM-2023-300960-75-0","date":"2023-07-31T02:05:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-75-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6319.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5355.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-75-0","awardID":"OCAM-2023-300960-75-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-75-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300960-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-75_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300960-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400032-36-028/06/2023 00:20:23","ocid":"ocds-luoe2u-OCAM-2023-400032-36-0","date":"2023-06-28T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400032-36-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400032-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1957.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1659.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400032-36-0","awardID":"OCAM-2023-400032-36-0","dateSigned":"2023-06-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400032-36-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-400032-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400032-36_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-400032-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400032-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500130-38-001/09/2023 12:45:21","ocid":"ocds-luoe2u-OCAM-2023-500130-38-0","date":"2023-09-01T12:45:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500130-38-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500130-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2295.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1944.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500130-38-0","awardID":"OCAM-2023-500130-38-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500130-38-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-500130-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500130-38_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-500130-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500130-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300960-73-031/07/2023 02:05:53","ocid":"ocds-luoe2u-OCAM-2023-300960-73-0","date":"2023-07-31T02:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-73-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":4354.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3690.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-73-0","awardID":"OCAM-2023-300960-73-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-73-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300960-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-73_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300960-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500143-26-006/10/2023 09:18:10","ocid":"ocds-luoe2u-OCAM-2023-500143-26-0","date":"2023-10-06T09:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-26-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5206.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4411.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":794.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-26-0","awardID":"OCAM-2023-500143-26-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-500143-26-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-500143-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-26_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-500143-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400032-37-028/06/2023 00:20:23","ocid":"ocds-luoe2u-OCAM-2023-400032-37-0","date":"2023-06-28T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400032-37-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400032-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":15883.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13460.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2422.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400032-37-0","awardID":"OCAM-2023-400032-37-0","dateSigned":"2023-06-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400032-37-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-400032-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400032-37_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-400032-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400032-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500143-23-028/06/2023 00:20:23","ocid":"ocds-luoe2u-OCAM-2023-500143-23-0","date":"2023-06-28T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-23-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":6809.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5770.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1038.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-23-0","awardID":"OCAM-2023-500143-23-0","dateSigned":"2023-06-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500143-23-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-500143-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-23_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-500143-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1277-27-013/07/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-1277-27-0","date":"2023-07-13T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1277-27-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1277-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":6890.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5839.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1051.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1277-27-0","awardID":"OCAM-2023-1277-27-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1277-27-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1277-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1277-27_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1277-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1277-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1277-26-013/07/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-1277-26-0","date":"2023-07-13T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1277-26-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1277-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6472.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5485.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":987.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1277-26-0","awardID":"OCAM-2023-1277-26-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1277-26-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1277-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1277-26_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1277-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1277-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500143-24-028/06/2023 00:20:23","ocid":"ocds-luoe2u-OCAM-2023-500143-24-0","date":"2023-06-28T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-24-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":6121.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5187.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":933.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-24-0","awardID":"OCAM-2023-500143-24-0","dateSigned":"2023-06-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500143-24-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-500143-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-24_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-500143-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300960-77-011/08/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-300960-77-0","date":"2023-08-11T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-77-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":7139.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6050.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1089.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-77-0","awardID":"OCAM-2023-300960-77-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-77-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300960-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-77_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300960-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301804-59-022/08/2023 02:07:09","ocid":"ocds-luoe2u-OCAM-2023-301804-59-0","date":"2023-08-22T02:07:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-59-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1253.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1062.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-59-0","awardID":"OCAM-2023-301804-59-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301804-59-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301804-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-59_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301804-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-254-018/07/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-799-254-0","date":"2023-07-18T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-254-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2481.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2102.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-254-0","awardID":"OCAM-2023-799-254-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-254-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-799-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-254_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-799-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500143-34-027/06/2023 20:50:20","ocid":"ocds-luoe2u-OCAM-2023-500143-34-0","date":"2023-06-27T20:50:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-34-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3053.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2588.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-34-0","awardID":"OCAM-2023-500143-34-0","dateSigned":"2023-06-27T20:50:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500143-34-0", "datePublished":"2023-06-27T20:50:20Z","title":"OCAM-2023-500143-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-34_FISICA.pdf","datePublished":"2023-06-27T20:50:20Z","title":"OCAM-2023-500143-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301837-6-012/07/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-301837-6-0","date":"2023-07-12T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301837-6-0","procuringEntity":{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA"},"parties":[{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA","identifier":{"id":"20365019879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301837-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":20208.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17125.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3082.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301837-6-0","awardID":"OCAM-2023-301837-6-0","dateSigned":"2023-06-27T19:15:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301837-6-0", "datePublished":"2023-06-27T19:15:31Z","title":"OCAM-2023-301837-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301837-6_FISICA.pdf","datePublished":"2023-06-27T19:15:31Z","title":"OCAM-2023-301837-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301837-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300554-16-018/07/2023 02:05:29","ocid":"ocds-luoe2u-OCAM-2023-300554-16-0","date":"2023-07-18T02:05:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300554-16-0","procuringEntity":{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS"},"parties":[{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS","identifier":{"id":"20171779660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300554-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3353.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2841.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300554-16-0","awardID":"OCAM-2023-300554-16-0","dateSigned":"2023-06-27T19:04:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300554-16-0", "datePublished":"2023-06-27T19:04:47Z","title":"OCAM-2023-300554-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300554-16_FISICA.pdf","datePublished":"2023-06-27T19:04:47Z","title":"OCAM-2023-300554-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300554-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300554-15-018/07/2023 02:05:24","ocid":"ocds-luoe2u-OCAM-2023-300554-15-0","date":"2023-07-18T02:05:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300554-15-0","procuringEntity":{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS"},"parties":[{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS","identifier":{"id":"20171779660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300554-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2425.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2055.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300554-15-0","awardID":"OCAM-2023-300554-15-0","dateSigned":"2023-06-27T19:04:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300554-15-0", "datePublished":"2023-06-27T19:04:23Z","title":"OCAM-2023-300554-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300554-15_FISICA.pdf","datePublished":"2023-06-27T19:04:23Z","title":"OCAM-2023-300554-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300554-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300554-17-018/07/2023 02:05:15","ocid":"ocds-luoe2u-OCAM-2023-300554-17-0","date":"2023-07-18T02:05:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300554-17-0","procuringEntity":{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS"},"parties":[{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS","identifier":{"id":"20171779660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300554-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4313.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3655.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300554-17-0","awardID":"OCAM-2023-300554-17-0","dateSigned":"2023-06-27T19:03:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300554-17-0", "datePublished":"2023-06-27T19:03:54Z","title":"OCAM-2023-300554-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300554-17_FISICA.pdf","datePublished":"2023-06-27T19:03:54Z","title":"OCAM-2023-300554-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300554-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300960-71-004/08/2023 02:46:11","ocid":"ocds-luoe2u-OCAM-2023-300960-71-0","date":"2023-08-04T02:46:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-71-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":32963.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27935.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5028.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-71-0","awardID":"OCAM-2023-300960-71-0","dateSigned":"2023-06-27T13:25:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-71-0", "datePublished":"2023-06-27T13:25:16Z","title":"OCAM-2023-300960-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-71_FISICA.pdf","datePublished":"2023-06-27T13:25:16Z","title":"OCAM-2023-300960-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300960-72-031/07/2023 02:05:50","ocid":"ocds-luoe2u-OCAM-2023-300960-72-0","date":"2023-07-31T02:05:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-72-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":7724.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6546.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1178.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-72-0","awardID":"OCAM-2023-300960-72-0","dateSigned":"2023-06-27T13:24:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-72-0", "datePublished":"2023-06-27T13:24:58Z","title":"OCAM-2023-300960-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-72_FISICA.pdf","datePublished":"2023-06-27T13:24:58Z","title":"OCAM-2023-300960-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1277-29-013/07/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-1277-29-0","date":"2023-07-13T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1277-29-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1277-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":34623.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29342.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5281.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1277-29-0","awardID":"OCAM-2023-1277-29-0","dateSigned":"2023-06-27T13:18:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1277-29-0", "datePublished":"2023-06-27T13:18:01Z","title":"OCAM-2023-1277-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1277-29_FISICA.pdf","datePublished":"2023-06-27T13:18:01Z","title":"OCAM-2023-1277-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1277-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1277-28-004/11/2023 02:37:41","ocid":"ocds-luoe2u-OCAM-2023-1277-28-0","date":"2023-11-04T02:37:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1277-28-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1277-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":63290.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53636.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9654.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1277-28-0","awardID":"OCAM-2023-1277-28-0","dateSigned":"2023-06-27T13:17:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1277-28-0", "datePublished":"2023-06-27T13:17:43Z","title":"OCAM-2023-1277-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1277-28_FISICA.pdf","datePublished":"2023-06-27T13:17:43Z","title":"OCAM-2023-1277-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1277-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-278-011/07/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-157-278-0","date":"2023-07-11T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-278-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":9986.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8463.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1523.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-278-0","awardID":"OCAM-2023-157-278-0","dateSigned":"2023-06-27T13:09:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-278-0", "datePublished":"2023-06-27T13:09:57Z","title":"OCAM-2023-157-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-278_FISICA.pdf","datePublished":"2023-06-27T13:09:57Z","title":"OCAM-2023-157-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500143-36-029/09/2023 08:39:11","ocid":"ocds-luoe2u-OCAM-2023-500143-36-0","date":"2023-09-29T08:39:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-36-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1721.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1458.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-36-0","awardID":"OCAM-2023-500143-36-0","dateSigned":"2023-06-27T13:09:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500143-36-0", "datePublished":"2023-06-27T13:09:19Z","title":"OCAM-2023-500143-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-36_FISICA.pdf","datePublished":"2023-06-27T13:09:19Z","title":"OCAM-2023-500143-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-860-127-027/07/2023 02:45:26","ocid":"ocds-luoe2u-OCAM-2023-860-127-0","date":"2023-07-27T02:45:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-127-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":13414.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11368.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2046.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-127-0","awardID":"OCAM-2023-860-127-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-127-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-127_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300440-105-027/06/2023 00:19:39","ocid":"ocds-luoe2u-OCAM-2023-300440-105-0","date":"2023-06-27T00:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-105-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":7069.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5990.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1078.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-105-0","awardID":"OCAM-2023-300440-105-0","dateSigned":"2023-06-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300440-105-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300440-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-105_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300440-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-860-126-024/07/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-860-126-0","date":"2023-07-24T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-126-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2222.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1883.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-126-0","awardID":"OCAM-2023-860-126-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-126-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-126_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-860-125-017/07/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-860-125-0","date":"2023-07-17T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-125-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2751.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2331.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-125-0","awardID":"OCAM-2023-860-125-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-125-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-125_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-198-22-025/07/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-198-22-0","date":"2023-07-25T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-198-22-0","procuringEntity":{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA"},"parties":[{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA","identifier":{"id":"20194484365","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-198-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":314.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":266.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-198-22-0","awardID":"OCAM-2023-198-22-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-198-22-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-198-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-198-22_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-198-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-198-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-860-122-017/07/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-860-122-0","date":"2023-07-17T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-122-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":38337.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32489.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5848.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-122-0","awardID":"OCAM-2023-860-122-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-122-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-122_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300342-44-027/06/2023 00:19:39","ocid":"ocds-luoe2u-OCAM-2023-300342-44-0","date":"2023-06-27T00:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300342-44-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300342-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":64150.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54364.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9785.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300342-44-0","awardID":"OCAM-2023-300342-44-0","dateSigned":"2023-06-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300342-44-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300342-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300342-44_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300342-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300342-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-860-123-017/07/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-860-123-0","date":"2023-07-17T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-123-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":22196.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18810.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3385.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-123-0","awardID":"OCAM-2023-860-123-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-123-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-123_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300342-42-004/08/2023 02:05:37","ocid":"ocds-luoe2u-OCAM-2023-300342-42-0","date":"2023-08-04T02:05:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300342-42-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300342-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":48413.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41028.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7385.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300342-42-0","awardID":"OCAM-2023-300342-42-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300342-42-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300342-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300342-42_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300342-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300342-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-860-124-017/07/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-860-124-0","date":"2023-07-17T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-124-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":13488.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11430.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2057.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-124-0","awardID":"OCAM-2023-860-124-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-124-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-124_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300342-43-002/08/2023 02:05:33","ocid":"ocds-luoe2u-OCAM-2023-300342-43-0","date":"2023-08-02T02:05:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300342-43-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300342-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":14623.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12393.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2230.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300342-43-0","awardID":"OCAM-2023-300342-43-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300342-43-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300342-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300342-43_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300342-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300342-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1334-28-018/07/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-1334-28-0","date":"2023-07-18T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1334-28-0","procuringEntity":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"parties":[{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU","identifier":{"id":"20204060623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1334-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3099.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2627.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1334-28-0","awardID":"OCAM-2023-1334-28-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1334-28-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1334-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1334-28_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1334-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1334-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300342-41-011/08/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-300342-41-0","date":"2023-08-11T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300342-41-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300342-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":22709.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19245.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3464.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300342-41-0","awardID":"OCAM-2023-300342-41-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300342-41-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300342-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300342-41_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300342-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300342-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-860-121-002/08/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-860-121-0","date":"2023-08-02T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-121-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":24113.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20435.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3678.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-121-0","awardID":"OCAM-2023-860-121-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-121-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-121_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-860-128-017/07/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-860-128-0","date":"2023-07-17T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-128-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6296.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5335.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-128-0","awardID":"OCAM-2023-860-128-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-128-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-128_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300440-106-010/08/2023 02:35:48","ocid":"ocds-luoe2u-OCAM-2023-300440-106-0","date":"2023-08-10T02:35:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-106-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5815.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4928.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":887.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-106-0","awardID":"OCAM-2023-300440-106-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-106-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300440-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-106_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300440-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-860-129-017/07/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-860-129-0","date":"2023-07-17T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-129-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":8912.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7553.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1359.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-129-0","awardID":"OCAM-2023-860-129-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-129-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-129_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300970-35-013/07/2023 02:05:12","ocid":"ocds-luoe2u-OCAM-2023-300970-35-0","date":"2023-07-13T02:05:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300970-35-0","procuringEntity":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"parties":[{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO","identifier":{"id":"20147711159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300970-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2540.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2152.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300970-35-0","awardID":"OCAM-2023-300970-35-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300970-35-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300970-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300970-35_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300970-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300970-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-860-131-017/07/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-860-131-0","date":"2023-07-17T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-131-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3096.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2624.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-131-0","awardID":"OCAM-2023-860-131-0","dateSigned":"2023-06-26T14:33:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-131-0", "datePublished":"2023-06-26T14:33:43Z","title":"OCAM-2023-860-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-131_FISICA.pdf","datePublished":"2023-06-26T14:33:43Z","title":"OCAM-2023-860-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-829-129-008/08/2023 02:05:59","ocid":"ocds-luoe2u-OCAM-2023-829-129-0","date":"2023-08-08T02:05:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-829-129-0","procuringEntity":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"parties":[{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO","identifier":{"id":"20185646611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-829-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":2712.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2299.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-829-129-0","awardID":"OCAM-2023-829-129-0","dateSigned":"2023-06-26T10:23:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-829-129-0", "datePublished":"2023-06-26T10:23:11Z","title":"OCAM-2023-829-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-829-129_FISICA.pdf","datePublished":"2023-06-26T10:23:11Z","title":"OCAM-2023-829-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-829-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-860-130-018/07/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-860-130-0","date":"2023-07-18T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-130-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":49393.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41858.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7534.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-130-0","awardID":"OCAM-2023-860-130-0","dateSigned":"2023-06-26T09:43:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-130-0", "datePublished":"2023-06-26T09:43:05Z","title":"OCAM-2023-860-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-130_FISICA.pdf","datePublished":"2023-06-26T09:43:05Z","title":"OCAM-2023-860-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-860-120-019/07/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-860-120-0","date":"2023-07-19T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-120-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8801.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7458.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1342.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-120-0","awardID":"OCAM-2023-860-120-0","dateSigned":"2023-06-26T09:42:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-120-0", "datePublished":"2023-06-26T09:42:34Z","title":"OCAM-2023-860-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-120_FISICA.pdf","datePublished":"2023-06-26T09:42:34Z","title":"OCAM-2023-860-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-214-007/07/2023 02:35:23","ocid":"ocds-luoe2u-OCAM-2023-472-214-0","date":"2023-07-07T02:35:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-214-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":50961.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43188.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7773.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-214-0","awardID":"OCAM-2023-472-214-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-214-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-472-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-214_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-472-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1684-35-009/08/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-1684-35-0","date":"2023-08-09T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-35-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":7096.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6014.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1082.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-35-0","awardID":"OCAM-2023-1684-35-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-35-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-1684-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-35_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-1684-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-216-021/07/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-472-216-0","date":"2023-07-21T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-216-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5573.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4723.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-216-0","awardID":"OCAM-2023-472-216-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-216-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-472-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-216_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-472-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-97-008/08/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-25-97-0","date":"2023-08-08T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-97-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1292.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1095.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-97-0","awardID":"OCAM-2023-25-97-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-97-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-25-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-97_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-25-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400947-5-008/08/2023 17:01:22","ocid":"ocds-luoe2u-OCAM-2023-400947-5-0","date":"2023-08-08T17:01:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400947-5-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400947-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4518.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3829.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400947-5-0","awardID":"OCAM-2023-400947-5-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400947-5-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-400947-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400947-5_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-400947-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400947-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-765-79-018/07/2023 02:05:35","ocid":"ocds-luoe2u-OCAM-2023-765-79-0","date":"2023-07-18T02:05:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-765-79-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-765-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1745.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1479.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-765-79-0","awardID":"OCAM-2023-765-79-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-765-79-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-765-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-765-79_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-765-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-765-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-79-44-024/07/2023 02:35:42","ocid":"ocds-luoe2u-OCAM-2023-79-44-0","date":"2023-07-24T02:35:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-79-44-0","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-79-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":3347.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2836.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-79-44-0","awardID":"OCAM-2023-79-44-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-79-44-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-79-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-79-44_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-79-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-79-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300158-2-025/07/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-300158-2-0","date":"2023-07-25T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300158-2-0","procuringEntity":{"id":"PE-RUC-20195410616","name":"MUNICIPALIDAD DISTRITAL DE MASIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195410616","name":"MUNICIPALIDAD DISTRITAL DE MASIN"},"parties":[{"id":"PE-RUC-20195410616","name":"MUNICIPALIDAD DISTRITAL DE MASIN","identifier":{"id":"20195410616","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L.","identifier":{"id":"20607494933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300158-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L."}],"value":{"amount":3492.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2959.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300158-2-0","awardID":"OCAM-2023-300158-2-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300158-2-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300158-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300158-2_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300158-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300158-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-765-80-018/07/2023 02:05:36","ocid":"ocds-luoe2u-OCAM-2023-765-80-0","date":"2023-07-18T02:05:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-765-80-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-765-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3124.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2647.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-765-80-0","awardID":"OCAM-2023-765-80-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-765-80-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-765-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-765-80_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-765-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-765-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301681-72-026/06/2023 00:18:19","ocid":"ocds-luoe2u-OCAM-2023-301681-72-0","date":"2023-06-26T00:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301681-72-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301681-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":10934.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9266.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1667.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301681-72-0","awardID":"OCAM-2023-301681-72-0","dateSigned":"2023-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301681-72-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301681-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301681-72_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301681-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301681-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1684-36-009/08/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-1684-36-0","date":"2023-08-09T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-36-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":10235.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8673.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1561.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-36-0","awardID":"OCAM-2023-1684-36-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-36-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-1684-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-36_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-1684-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300886-34-014/08/2023 02:06:46","ocid":"ocds-luoe2u-OCAM-2023-300886-34-0","date":"2023-08-14T02:06:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300886-34-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300886-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":23882.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20239.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3643.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300886-34-0","awardID":"OCAM-2023-300886-34-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300886-34-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300886-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300886-34_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300886-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300886-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-930035-6-030/06/2023 12:54:46","ocid":"ocds-luoe2u-OCAM-2023-930035-6-0","date":"2023-06-30T12:54:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-930035-6-0","procuringEntity":{"id":"PE-RUC-20486402904","name":"INSTITUTO VIAL PROVINCIAL MUNICIPAL DE OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486402904","name":"INSTITUTO VIAL PROVINCIAL MUNICIPAL DE OXAPAMPA"},"parties":[{"id":"PE-RUC-20486402904","name":"INSTITUTO VIAL PROVINCIAL MUNICIPAL DE OXAPAMPA","identifier":{"id":"20486402904","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-930035-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3792.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3213.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-930035-6-0","awardID":"OCAM-2023-930035-6-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-930035-6-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-930035-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-930035-6_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-930035-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-930035-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-217-018/10/2023 10:51:58","ocid":"ocds-luoe2u-OCAM-2023-472-217-0","date":"2023-10-18T10:51:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-217-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":491.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":416.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-217-0","awardID":"OCAM-2023-472-217-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-472-217-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-472-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-217_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-472-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-780-33-017/07/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-780-33-0","date":"2023-07-17T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-780-33-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-780-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4937.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4184.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":753.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-780-33-0","awardID":"OCAM-2023-780-33-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-780-33-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-780-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-780-33_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-780-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-780-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301804-56-025/07/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-301804-56-0","date":"2023-07-25T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-56-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":12204.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10343.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1861.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-56-0","awardID":"OCAM-2023-301804-56-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301804-56-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301804-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-56_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301804-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300886-36-010/07/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-300886-36-0","date":"2023-07-10T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300886-36-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300886-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":15480.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13119.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2361.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300886-36-0","awardID":"OCAM-2023-300886-36-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300886-36-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300886-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300886-36_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300886-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300886-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1684-37-026/08/2023 11:26:34","ocid":"ocds-luoe2u-OCAM-2023-1684-37-0","date":"2023-08-26T11:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-37-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1441.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1221.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-37-0","awardID":"OCAM-2023-1684-37-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1684-37-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-1684-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-37_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-1684-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301128-12-030/06/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-301128-12-0","date":"2023-06-30T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301128-12-0","procuringEntity":{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR"},"parties":[{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR","identifier":{"id":"20147170565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301128-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":544631.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":461551.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83079.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301128-12-0","awardID":"OCAM-2023-301128-12-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301128-12-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301128-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301128-12_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301128-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301128-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300886-33-011/07/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-300886-33-0","date":"2023-07-11T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300886-33-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300886-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":11418.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9676.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1741.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300886-33-0","awardID":"OCAM-2023-300886-33-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300886-33-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300886-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300886-33_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300886-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300886-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-218-021/07/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-472-218-0","date":"2023-07-21T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-218-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":741.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":628.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-218-0","awardID":"OCAM-2023-472-218-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-218-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-472-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-218_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-472-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-96-026/06/2023 00:18:19","ocid":"ocds-luoe2u-OCAM-2023-25-96-0","date":"2023-06-26T00:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-96-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2896.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2454.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-96-0","awardID":"OCAM-2023-25-96-0","dateSigned":"2023-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-25-96-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-25-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-96_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-25-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400947-4-008/08/2023 17:00:41","ocid":"ocds-luoe2u-OCAM-2023-400947-4-0","date":"2023-08-08T17:00:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400947-4-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400947-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16063.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13613.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2450.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400947-4-0","awardID":"OCAM-2023-400947-4-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400947-4-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-400947-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400947-4_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-400947-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400947-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300829-17-017/11/2023 02:30:34","ocid":"ocds-luoe2u-OCAM-2023-300829-17-0","date":"2023-11-17T02:30:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300829-17-0","procuringEntity":{"id":"PE-RUC-20146911979","name":"MUNICIPALIDAD PROVINCIAL CASTROVIRREYNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146911979","name":"MUNICIPALIDAD PROVINCIAL CASTROVIRREYNA"},"parties":[{"id":"PE-RUC-20146911979","name":"MUNICIPALIDAD PROVINCIAL CASTROVIRREYNA","identifier":{"id":"20146911979","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300829-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":8670.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7347.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1322.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300829-17-0","awardID":"OCAM-2023-300829-17-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300829-17-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300829-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300829-17_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300829-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300829-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200052-26-001/09/2023 12:39:48","ocid":"ocds-luoe2u-OCAM-2023-200052-26-0","date":"2023-09-01T12:39:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-26-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3322.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2815.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-26-0","awardID":"OCAM-2023-200052-26-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-26-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-200052-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-26_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-200052-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-98-010/11/2023 02:58:52","ocid":"ocds-luoe2u-OCAM-2023-25-98-0","date":"2023-11-10T02:58:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-98-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1432.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1213.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-98-0","awardID":"OCAM-2023-25-98-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-98-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-25-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-98_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-25-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300886-35-007/08/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-300886-35-0","date":"2023-08-07T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300886-35-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300886-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6200.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5254.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300886-35-0","awardID":"OCAM-2023-300886-35-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300886-35-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300886-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300886-35_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300886-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300886-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301096-18-020/07/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-301096-18-0","date":"2023-07-20T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-18-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":35998.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30506.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5491.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-18-0","awardID":"OCAM-2023-301096-18-0","dateSigned":"2023-06-23T21:15:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-18-0", "datePublished":"2023-06-23T21:15:47Z","title":"OCAM-2023-301096-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-18_FISICA.pdf","datePublished":"2023-06-23T21:15:47Z","title":"OCAM-2023-301096-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1684-38-027/07/2023 02:36:04","ocid":"ocds-luoe2u-OCAM-2023-1684-38-0","date":"2023-07-27T02:36:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-38-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":5230.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4432.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":797.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-38-0","awardID":"OCAM-2023-1684-38-0","dateSigned":"2023-06-23T17:20:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-38-0", "datePublished":"2023-06-23T17:20:34Z","title":"OCAM-2023-1684-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-38_FISICA.pdf","datePublished":"2023-06-23T17:20:34Z","title":"OCAM-2023-1684-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300001-40-009/08/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-300001-40-0","date":"2023-08-09T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-40-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":16201.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13730.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2471.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-40-0","awardID":"OCAM-2023-300001-40-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-40-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300001-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-40_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300001-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301217-23-020/07/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-301217-23-0","date":"2023-07-20T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301217-23-0","procuringEntity":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA","identifier":{"id":"20173119641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301217-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1681.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301217-23-0","awardID":"OCAM-2023-301217-23-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301217-23-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301217-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301217-23_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301217-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301217-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-154-023/06/2023 00:20:18","ocid":"ocds-luoe2u-OCAM-2023-500321-154-0","date":"2023-06-23T00:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-154-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9427.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7989.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1438.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-154-0","awardID":"OCAM-2023-500321-154-0","dateSigned":"2023-06-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-154-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-500321-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-154_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-500321-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1061-102-020/07/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-1061-102-0","date":"2023-07-20T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1061-102-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1061-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":767.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1061-102-0","awardID":"OCAM-2023-1061-102-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1061-102-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1061-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1061-102_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1061-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1061-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-46-028/08/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-301131-46-0","date":"2023-08-28T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-46-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":15770.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13364.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2405.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-46-0","awardID":"OCAM-2023-301131-46-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-46-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301131-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-46_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301131-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301616-18-019/09/2023 16:58:11","ocid":"ocds-luoe2u-OCAM-2023-301616-18-0","date":"2023-09-19T16:58:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301616-18-0","procuringEntity":{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI"},"parties":[{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI","identifier":{"id":"20198476243","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301616-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":6075.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5148.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":926.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301616-18-0","awardID":"OCAM-2023-301616-18-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301616-18-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301616-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301616-18_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301616-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301616-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-254-006/07/2023 02:55:50","ocid":"ocds-luoe2u-OCAM-2023-157-254-0","date":"2023-07-06T02:55:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-254-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":4622.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3917.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-254-0","awardID":"OCAM-2023-157-254-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-254-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-157-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-254_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-157-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-45-015/08/2023 02:06:30","ocid":"ocds-luoe2u-OCAM-2023-301131-45-0","date":"2023-08-15T02:06:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-45-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1418.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1201.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-45-0","awardID":"OCAM-2023-301131-45-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-45-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301131-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-45_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301131-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-155-006/10/2023 09:21:20","ocid":"ocds-luoe2u-OCAM-2023-500321-155-0","date":"2023-10-06T09:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-155-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13430.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11381.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2048.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-155-0","awardID":"OCAM-2023-500321-155-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-500321-155-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-500321-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-155_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-500321-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-785-156-025/07/2023 02:36:09","ocid":"ocds-luoe2u-OCAM-2023-785-156-0","date":"2023-07-25T02:36:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-156-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L","identifier":{"id":"20608188836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L"}],"value":{"amount":489.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":414.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-156-0","awardID":"OCAM-2023-785-156-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-156-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-785-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-156_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-785-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301095-40-028/08/2023 02:06:17","ocid":"ocds-luoe2u-OCAM-2023-301095-40-0","date":"2023-08-28T02:06:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301095-40-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301095-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":134991.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":114399.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20591.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301095-40-0","awardID":"OCAM-2023-301095-40-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301095-40-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301095-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301095-40_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301095-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301095-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-800-27-003/08/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-800-27-0","date":"2023-08-03T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-800-27-0","procuringEntity":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"parties":[{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA","identifier":{"id":"20443619811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-800-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":5852.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4960.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-800-27-0","awardID":"OCAM-2023-800-27-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-800-27-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-800-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-800-27_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-800-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-800-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-153-023/06/2023 00:20:18","ocid":"ocds-luoe2u-OCAM-2023-500321-153-0","date":"2023-06-23T00:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-153-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1422.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1205.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-153-0","awardID":"OCAM-2023-500321-153-0","dateSigned":"2023-06-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-153-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-500321-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-153_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-500321-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301217-22-020/07/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-301217-22-0","date":"2023-07-20T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301217-22-0","procuringEntity":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA","identifier":{"id":"20173119641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301217-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1553.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1316.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301217-22-0","awardID":"OCAM-2023-301217-22-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301217-22-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301217-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301217-22_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301217-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301217-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301095-41-028/08/2023 02:06:17","ocid":"ocds-luoe2u-OCAM-2023-301095-41-0","date":"2023-08-28T02:06:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301095-41-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301095-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":98999.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83898.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15101.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301095-41-0","awardID":"OCAM-2023-301095-41-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301095-41-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301095-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301095-41_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301095-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301095-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-156-023/06/2023 00:20:18","ocid":"ocds-luoe2u-OCAM-2023-500321-156-0","date":"2023-06-23T00:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-156-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2299.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1949.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-156-0","awardID":"OCAM-2023-500321-156-0","dateSigned":"2023-06-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-156-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-500321-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-156_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-500321-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-47-025/08/2023 02:06:31","ocid":"ocds-luoe2u-OCAM-2023-301131-47-0","date":"2023-08-25T02:06:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-47-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":52077.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44133.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7944.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-47-0","awardID":"OCAM-2023-301131-47-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-47-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301131-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-47_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301131-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300886-32-003/08/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-300886-32-0","date":"2023-08-03T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300886-32-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL","identifier":{"id":"10415521753","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300886-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL"}],"value":{"amount":7600.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6440.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1159.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300886-32-0","awardID":"OCAM-2023-300886-32-0","dateSigned":"2023-06-22T18:47:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300886-32-0", "datePublished":"2023-06-22T18:47:39Z","title":"OCAM-2023-300886-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300886-32_FISICA.pdf","datePublished":"2023-06-22T18:47:39Z","title":"OCAM-2023-300886-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300886-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1441-5-017/07/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-1441-5-0","date":"2023-07-17T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1441-5-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1441-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":2533.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2146.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1441-5-0","awardID":"OCAM-2023-1441-5-0","dateSigned":"2023-06-22T17:54:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1441-5-0", "datePublished":"2023-06-22T17:54:50Z","title":"OCAM-2023-1441-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1441-5_FISICA.pdf","datePublished":"2023-06-22T17:54:50Z","title":"OCAM-2023-1441-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1441-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-215-011/07/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-472-215-0","date":"2023-07-11T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-215-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1430.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1212.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-215-0","awardID":"OCAM-2023-472-215-0","dateSigned":"2023-06-22T17:15:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-215-0", "datePublished":"2023-06-22T17:15:57Z","title":"OCAM-2023-472-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-215_FISICA.pdf","datePublished":"2023-06-22T17:15:57Z","title":"OCAM-2023-472-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-262-024/07/2023 02:36:09","ocid":"ocds-luoe2u-OCAM-2023-157-262-0","date":"2023-07-24T02:36:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-262-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3337.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2828.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-262-0","awardID":"OCAM-2023-157-262-0","dateSigned":"2023-06-22T16:10:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-262-0", "datePublished":"2023-06-22T16:10:35Z","title":"OCAM-2023-157-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-262_FISICA.pdf","datePublished":"2023-06-22T16:10:35Z","title":"OCAM-2023-157-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-748-71-018/07/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-748-71-0","date":"2023-07-18T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-71-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2706.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2293.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-71-0","awardID":"OCAM-2023-748-71-0","dateSigned":"2023-06-22T16:08:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-71-0", "datePublished":"2023-06-22T16:08:56Z","title":"OCAM-2023-748-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-71_FISICA.pdf","datePublished":"2023-06-22T16:08:56Z","title":"OCAM-2023-748-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300309-25-026/07/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-300309-25-0","date":"2023-07-26T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300309-25-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300309-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3449.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2923.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300309-25-0","awardID":"OCAM-2023-300309-25-0","dateSigned":"2023-06-22T16:08:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300309-25-0", "datePublished":"2023-06-22T16:08:09Z","title":"OCAM-2023-300309-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300309-25_FISICA.pdf","datePublished":"2023-06-22T16:08:09Z","title":"OCAM-2023-300309-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300309-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300773-37-021/07/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-300773-37-0","date":"2023-07-21T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-37-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2369.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2008.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-37-0","awardID":"OCAM-2023-300773-37-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-37-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-300773-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-37_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-300773-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-831-170-010/11/2023 02:08:52","ocid":"ocds-luoe2u-OCAM-2023-831-170-0","date":"2023-11-10T02:08:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-170-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L.","identifier":{"id":"20607494933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L."}],"value":{"amount":12263.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10392.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1870.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-170-0","awardID":"OCAM-2023-831-170-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-170-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-831-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-170_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-831-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-43-026/07/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-301209-43-0","date":"2023-07-26T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-43-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":15082.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12782.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2300.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-43-0","awardID":"OCAM-2023-301209-43-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-43-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-301209-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-43_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-301209-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300773-38-024/07/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-300773-38-0","date":"2023-07-24T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-38-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2369.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2008.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-38-0","awardID":"OCAM-2023-300773-38-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-38-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-300773-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-38_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-300773-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-781-50-022/06/2023 00:17:31","ocid":"ocds-luoe2u-OCAM-2023-781-50-0","date":"2023-06-22T00:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-781-50-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-781-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":31575.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26758.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4816.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-781-50-0","awardID":"OCAM-2023-781-50-0","dateSigned":"2023-06-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-781-50-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-781-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-781-50_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-781-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-781-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-397-005/07/2023 02:45:46","ocid":"ocds-luoe2u-OCAM-2023-770-397-0","date":"2023-07-05T02:45:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-397-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2516.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2132.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-397-0","awardID":"OCAM-2023-770-397-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-397-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-770-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-397_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-770-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301291-29-011/08/2023 02:46:21","ocid":"ocds-luoe2u-OCAM-2023-301291-29-0","date":"2023-08-11T02:46:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301291-29-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L.","identifier":{"id":"20607494933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301291-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L."}],"value":{"amount":88202.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74748.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13454.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301291-29-0","awardID":"OCAM-2023-301291-29-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301291-29-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-301291-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301291-29_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-301291-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301291-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-145-017/07/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-880-145-0","date":"2023-07-17T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-145-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":7273.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6163.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1109.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-145-0","awardID":"OCAM-2023-880-145-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-145-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-880-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-145_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-880-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-481-001/08/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-789-481-0","date":"2023-08-01T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-481-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-481-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2028.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1719.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-481-0","awardID":"OCAM-2023-789-481-0","dateSigned":"2023-06-21T17:57:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-481-0", "datePublished":"2023-06-21T17:57:23Z","title":"OCAM-2023-789-481-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-481_FISICA.pdf","datePublished":"2023-06-21T17:57:23Z","title":"OCAM-2023-789-481_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-481_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301319-37-006/07/2023 02:25:08","ocid":"ocds-luoe2u-OCAM-2023-301319-37-0","date":"2023-07-06T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301319-37-0","procuringEntity":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"parties":[{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA","identifier":{"id":"20158939666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301319-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2691.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301319-37-0","awardID":"OCAM-2023-301319-37-0","dateSigned":"2023-06-21T17:40:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301319-37-0", "datePublished":"2023-06-21T17:40:16Z","title":"OCAM-2023-301319-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301319-37_FISICA.pdf","datePublished":"2023-06-21T17:40:16Z","title":"OCAM-2023-301319-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301319-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300779-12-026/07/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-300779-12-0","date":"2023-07-26T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300779-12-0","procuringEntity":{"id":"PE-RUC-20147301333","name":"MUNICIPALIDAD DISTRITAL DE HUARO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147301333","name":"MUNICIPALIDAD DISTRITAL DE HUARO"},"parties":[{"id":"PE-RUC-20147301333","name":"MUNICIPALIDAD DISTRITAL DE HUARO","identifier":{"id":"20147301333","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300779-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4747.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4023.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300779-12-0","awardID":"OCAM-2023-300779-12-0","dateSigned":"2023-06-21T15:25:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300779-12-0", "datePublished":"2023-06-21T15:25:31Z","title":"OCAM-2023-300779-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300779-12_FISICA.pdf","datePublished":"2023-06-21T15:25:31Z","title":"OCAM-2023-300779-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300779-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300705-10-011/07/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-300705-10-0","date":"2023-07-11T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300705-10-0","procuringEntity":{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA"},"parties":[{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA","identifier":{"id":"20317920025","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300705-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7908.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6702.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300705-10-0","awardID":"OCAM-2023-300705-10-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300705-10-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300705-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300705-10_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300705-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300705-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300340-15-014/07/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-300340-15-0","date":"2023-07-14T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300340-15-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300340-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":1161.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":984.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300340-15-0","awardID":"OCAM-2023-300340-15-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300340-15-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300340-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300340-15_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300340-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300340-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-775-64-025/07/2023 02:35:55","ocid":"ocds-luoe2u-OCAM-2023-775-64-0","date":"2023-07-25T02:35:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-64-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1376.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1166.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-64-0","awardID":"OCAM-2023-775-64-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-64-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-775-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-64_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-775-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300705-11-019/07/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-300705-11-0","date":"2023-07-19T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300705-11-0","procuringEntity":{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA"},"parties":[{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA","identifier":{"id":"20317920025","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300705-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2350.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1992.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300705-11-0","awardID":"OCAM-2023-300705-11-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300705-11-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300705-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300705-11_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300705-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300705-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1137-43-017/08/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-1137-43-0","date":"2023-08-17T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1137-43-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1137-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4948.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4194.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":754.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1137-43-0","awardID":"OCAM-2023-1137-43-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1137-43-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1137-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1137-43_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1137-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1137-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-242-010/07/2023 02:35:09","ocid":"ocds-luoe2u-OCAM-2023-799-242-0","date":"2023-07-10T02:35:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-242-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":1204.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-242-0","awardID":"OCAM-2023-799-242-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-242-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-799-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-242_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-799-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300340-16-019/07/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-300340-16-0","date":"2023-07-19T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300340-16-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300340-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":22234.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18842.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3391.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300340-16-0","awardID":"OCAM-2023-300340-16-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300340-16-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300340-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300340-16_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300340-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300340-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300158-1-013/07/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-300158-1-0","date":"2023-07-13T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300158-1-0","procuringEntity":{"id":"PE-RUC-20195410616","name":"MUNICIPALIDAD DISTRITAL DE MASIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195410616","name":"MUNICIPALIDAD DISTRITAL DE MASIN"},"parties":[{"id":"PE-RUC-20195410616","name":"MUNICIPALIDAD DISTRITAL DE MASIN","identifier":{"id":"20195410616","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300158-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2351.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1992.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300158-1-0","awardID":"OCAM-2023-300158-1-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300158-1-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300158-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300158-1_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300158-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300158-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300340-12-004/08/2023 02:35:53","ocid":"ocds-luoe2u-OCAM-2023-300340-12-0","date":"2023-08-04T02:35:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300340-12-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300340-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":27620.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23407.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4213.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300340-12-0","awardID":"OCAM-2023-300340-12-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300340-12-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300340-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300340-12_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300340-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300340-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301852-58-018/07/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-301852-58-0","date":"2023-07-18T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301852-58-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301852-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3736.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3166.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":569.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301852-58-0","awardID":"OCAM-2023-301852-58-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301852-58-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-301852-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301852-58_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-301852-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301852-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301319-36-012/10/2023 02:29:21","ocid":"ocds-luoe2u-OCAM-2023-301319-36-0","date":"2023-10-12T02:29:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301319-36-0","procuringEntity":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"parties":[{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA","identifier":{"id":"20158939666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301319-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1001.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":848.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301319-36-0","awardID":"OCAM-2023-301319-36-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301319-36-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-301319-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2093049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301319-36_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-301319-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301319-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-775-60-002/08/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-775-60-0","date":"2023-08-02T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-60-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3693.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3129.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-60-0","awardID":"OCAM-2023-775-60-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-60-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-775-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-60_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-775-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-775-58-002/08/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-775-58-0","date":"2023-08-02T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-58-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":14109.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11957.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2152.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-58-0","awardID":"OCAM-2023-775-58-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-58-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-775-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-58_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-775-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300340-13-014/07/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-300340-13-0","date":"2023-07-14T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300340-13-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300340-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":27913.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23655.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4257.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300340-13-0","awardID":"OCAM-2023-300340-13-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300340-13-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300340-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300340-13_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300340-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300340-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300340-14-019/07/2023 02:27:02","ocid":"ocds-luoe2u-OCAM-2023-300340-14-0","date":"2023-07-19T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300340-14-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300340-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":54845.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46479.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8366.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300340-14-0","awardID":"OCAM-2023-300340-14-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300340-14-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300340-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300340-14_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300340-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300340-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300340-11-019/07/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-300340-11-0","date":"2023-07-19T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300340-11-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300340-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":108866.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92259.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16606.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300340-11-0","awardID":"OCAM-2023-300340-11-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300340-11-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300340-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300340-11_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300340-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300340-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1137-42-009/08/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-1137-42-0","date":"2023-08-09T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1137-42-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1137-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":32198.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27286.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4911.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1137-42-0","awardID":"OCAM-2023-1137-42-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1137-42-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1137-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1137-42_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1137-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1137-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-775-59-025/07/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-775-59-0","date":"2023-07-25T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-59-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":4287.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3633.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":654.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-59-0","awardID":"OCAM-2023-775-59-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-59-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-775-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-59_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-775-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-515-10-020/07/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-515-10-0","date":"2023-07-20T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-515-10-0","procuringEntity":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD","identifier":{"id":"20377985843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-515-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2102.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1782.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-515-10-0","awardID":"OCAM-2023-515-10-0","dateSigned":"2023-06-20T17:13:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-515-10-0", "datePublished":"2023-06-20T17:13:15Z","title":"OCAM-2023-515-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-515-10_FISICA.pdf","datePublished":"2023-06-20T17:13:15Z","title":"OCAM-2023-515-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-515-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1334-27-030/06/2023 02:35:57","ocid":"ocds-luoe2u-OCAM-2023-1334-27-0","date":"2023-06-30T02:35:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1334-27-0","procuringEntity":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"parties":[{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU","identifier":{"id":"20204060623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1334-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":7851.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6653.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1197.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1334-27-0","awardID":"OCAM-2023-1334-27-0","dateSigned":"2023-06-20T16:29:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1334-27-0", "datePublished":"2023-06-20T16:29:59Z","title":"OCAM-2023-1334-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1334-27_FISICA.pdf","datePublished":"2023-06-20T16:29:59Z","title":"OCAM-2023-1334-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1334-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-50-011/07/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-996-50-0","date":"2023-07-11T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-50-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-50-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":127490.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108043.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19447.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-50-0","awardID":"OCAM-2023-996-50-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-50-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-50_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301767-21-004/08/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-301767-21-0","date":"2023-08-04T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301767-21-0","procuringEntity":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"parties":[{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO","identifier":{"id":"20142659299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301767-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":10039.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8507.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1531.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301767-21-0","awardID":"OCAM-2023-301767-21-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301767-21-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301767-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301767-21_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301767-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301767-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-53-002/10/2023 15:31:07","ocid":"ocds-luoe2u-OCAM-2023-996-53-0","date":"2023-10-02T15:31:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-53-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3337.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2828.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-53-0","awardID":"OCAM-2023-996-53-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-996-53-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-53_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-33-15-019/09/2023 17:00:34","ocid":"ocds-luoe2u-OCAM-2023-33-15-0","date":"2023-09-19T17:00:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-15-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":12528.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10617.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1911.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-15-0","awardID":"OCAM-2023-33-15-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-15-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-33-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-15_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-33-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-55-014/08/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-996-55-0","date":"2023-08-14T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-55-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C.","identifier":{"id":"20452580927","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C."}],"value":{"amount":5563.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4715.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":848.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-55-0","awardID":"OCAM-2023-996-55-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-55-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-55_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-21-010/07/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-27-21-0","date":"2023-07-10T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-21-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4080.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3457.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-21-0","awardID":"OCAM-2023-27-21-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-21-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-27-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-21_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-27-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401295-73-020/06/2023 00:21:59","ocid":"ocds-luoe2u-OCAM-2023-401295-73-0","date":"2023-06-20T00:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-73-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2608.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2210.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-73-0","awardID":"OCAM-2023-401295-73-0","dateSigned":"2023-06-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401295-73-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-401295-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-73_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-401295-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200050-63-002/10/2023 16:45:17","ocid":"ocds-luoe2u-OCAM-2023-200050-63-0","date":"2023-10-02T16:45:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-63-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5391.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4568.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":822.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-63-0","awardID":"OCAM-2023-200050-63-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-200050-63-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-200050-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2091936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-63_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-200050-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-31-015/08/2023 02:06:16","ocid":"ocds-luoe2u-OCAM-2023-301280-31-0","date":"2023-08-15T02:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-31-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":46413.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39333.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7080.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-31-0","awardID":"OCAM-2023-301280-31-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-31-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301280-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-31_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301280-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-20-011/07/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-1427-20-0","date":"2023-07-11T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-20-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":5710.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4839.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":871.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-20-0","awardID":"OCAM-2023-1427-20-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-20-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1427-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2091956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-20_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1427-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-477-25-019/07/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-477-25-0","date":"2023-07-19T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-477-25-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-477-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":1555.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1317.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-477-25-0","awardID":"OCAM-2023-477-25-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-477-25-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-477-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-477-25_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-477-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-477-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1267-14-017/07/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-1267-14-0","date":"2023-07-17T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1267-14-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L","identifier":{"id":"20608188836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1267-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L"}],"value":{"amount":5334.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4521.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1267-14-0","awardID":"OCAM-2023-1267-14-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1267-14-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1267-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1267-14_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1267-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1267-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-64-018/07/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-996-64-0","date":"2023-07-18T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-64-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":2079.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1761.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-64-0","awardID":"OCAM-2023-996-64-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-64-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-64_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-212-008/09/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-472-212-0","date":"2023-09-08T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-212-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":7400.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6271.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1128.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-212-0","awardID":"OCAM-2023-472-212-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-212-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-472-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-212_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-472-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-61-018/07/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-996-61-0","date":"2023-07-18T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-61-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2048.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1736.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-61-0","awardID":"OCAM-2023-996-61-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-61-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-61_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301217-20-008/08/2023 02:05:53","ocid":"ocds-luoe2u-OCAM-2023-301217-20-0","date":"2023-08-08T02:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301217-20-0","procuringEntity":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA","identifier":{"id":"20173119641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301217-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1683.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1426.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301217-20-0","awardID":"OCAM-2023-301217-20-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301217-20-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301217-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301217-20_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301217-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301217-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-51-020/06/2023 00:21:59","ocid":"ocds-luoe2u-OCAM-2023-996-51-0","date":"2023-06-20T00:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-51-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":5611.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4755.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-51-0","awardID":"OCAM-2023-996-51-0","dateSigned":"2023-06-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-51-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-51_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-60-018/07/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-996-60-0","date":"2023-07-18T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-60-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":8325.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7055.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1270.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-60-0","awardID":"OCAM-2023-996-60-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-60-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-60_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301217-21-004/08/2023 02:46:07","ocid":"ocds-luoe2u-OCAM-2023-301217-21-0","date":"2023-08-04T02:46:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301217-21-0","procuringEntity":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA","identifier":{"id":"20173119641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301217-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":6687.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5667.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301217-21-0","awardID":"OCAM-2023-301217-21-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301217-21-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301217-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301217-21_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301217-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301217-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-477-26-019/07/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-477-26-0","date":"2023-07-19T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-477-26-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-477-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2286.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1937.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-477-26-0","awardID":"OCAM-2023-477-26-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-477-26-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-477-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-477-26_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-477-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-477-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-372-018/07/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-902-372-0","date":"2023-07-18T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-372-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2730.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2313.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-372-0","awardID":"OCAM-2023-902-372-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-372-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-902-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-372_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-902-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301767-19-010/08/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-301767-19-0","date":"2023-08-10T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301767-19-0","procuringEntity":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"parties":[{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO","identifier":{"id":"20142659299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301767-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":28085.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23801.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4284.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301767-19-0","awardID":"OCAM-2023-301767-19-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301767-19-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301767-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301767-19_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301767-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301767-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301767-20-010/08/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-301767-20-0","date":"2023-08-10T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301767-20-0","procuringEntity":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"parties":[{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO","identifier":{"id":"20142659299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301767-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":9501.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8052.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1449.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301767-20-0","awardID":"OCAM-2023-301767-20-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301767-20-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301767-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301767-20_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301767-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301767-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-30-030/10/2023 02:07:54","ocid":"ocds-luoe2u-OCAM-2023-301280-30-0","date":"2023-10-30T02:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-30-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":28123.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23833.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4289.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-30-0","awardID":"OCAM-2023-301280-30-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-30-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301280-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-30_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301280-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-58-014/08/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-996-58-0","date":"2023-08-14T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-58-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C.","identifier":{"id":"20452580927","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C."}],"value":{"amount":1893.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1604.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-58-0","awardID":"OCAM-2023-996-58-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-58-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-58_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-29-002/08/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-301280-29-0","date":"2023-08-02T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-29-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":97070.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82263.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14807.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-29-0","awardID":"OCAM-2023-301280-29-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-29-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301280-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-29_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301280-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-27-22-006/07/2023 02:56:07","ocid":"ocds-luoe2u-OCAM-2023-27-22-0","date":"2023-07-06T02:56:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-22-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":15350.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13008.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2341.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-22-0","awardID":"OCAM-2023-27-22-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-22-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-27-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-22_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-27-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-52-008/08/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-996-52-0","date":"2023-08-08T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-52-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":3369.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2855.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-52-0","awardID":"OCAM-2023-996-52-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-52-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-52_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-59-018/10/2023 10:46:37","ocid":"ocds-luoe2u-OCAM-2023-1653-59-0","date":"2023-10-18T10:46:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-59-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2823.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2392.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-59-0","awardID":"OCAM-2023-1653-59-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1653-59-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1653-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-59_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1653-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1888-007/07/2023 02:46:36","ocid":"ocds-luoe2u-OCAM-2023-471-1888-0","date":"2023-07-07T02:46:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1888-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1888-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":36465.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30903.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5562.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1888-0","awardID":"OCAM-2023-471-1888-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1888-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-471-1888-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1888_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-471-1888_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1888_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-477-28-021/07/2023 02:35:16","ocid":"ocds-luoe2u-OCAM-2023-477-28-0","date":"2023-07-21T02:35:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-477-28-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-477-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2832.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-477-28-0","awardID":"OCAM-2023-477-28-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-477-28-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-477-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-477-28_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-477-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-477-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-721-93-010/07/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-721-93-0","date":"2023-07-10T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-93-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":3464.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2936.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":528.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-93-0","awardID":"OCAM-2023-721-93-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-93-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-721-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-93_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-721-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-59-018/07/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-996-59-0","date":"2023-07-18T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-59-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2290.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1941.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-59-0","awardID":"OCAM-2023-996-59-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-59-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-59_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-213-008/09/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-472-213-0","date":"2023-09-08T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-213-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4542.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3849.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":692.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-213-0","awardID":"OCAM-2023-472-213-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-213-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-472-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-213_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-472-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-33-17-018/10/2023 10:51:13","ocid":"ocds-luoe2u-OCAM-2023-33-17-0","date":"2023-10-18T10:51:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-17-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":613.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":519.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-17-0","awardID":"OCAM-2023-33-17-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-33-17-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-33-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-17_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-33-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-241-024/07/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-799-241-0","date":"2023-07-24T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-241-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-241-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2367.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2006.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-241-0","awardID":"OCAM-2023-799-241-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-241-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-799-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-241_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-799-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-63-008/08/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-996-63-0","date":"2023-08-08T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-63-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1075.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":911.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-63-0","awardID":"OCAM-2023-996-63-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-63-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-63_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-65-018/07/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-996-65-0","date":"2023-07-18T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-65-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":4167.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":635.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-65-0","awardID":"OCAM-2023-996-65-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-65-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-65_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-389-010/08/2023 02:27:02","ocid":"ocds-luoe2u-OCAM-2023-770-389-0","date":"2023-08-10T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-389-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3752.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3179.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-389-0","awardID":"OCAM-2023-770-389-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-389-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-770-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-389_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-770-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301767-18-003/08/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-301767-18-0","date":"2023-08-03T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301767-18-0","procuringEntity":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"parties":[{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO","identifier":{"id":"20142659299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301767-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1784.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301767-18-0","awardID":"OCAM-2023-301767-18-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301767-18-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301767-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301767-18_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301767-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301767-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-66-020/06/2023 00:21:59","ocid":"ocds-luoe2u-OCAM-2023-996-66-0","date":"2023-06-20T00:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-66-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1804.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1529.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-66-0","awardID":"OCAM-2023-996-66-0","dateSigned":"2023-06-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-66-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-66_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-56-014/08/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-996-56-0","date":"2023-08-14T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-56-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C.","identifier":{"id":"20452580927","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C."}],"value":{"amount":3250.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2754.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-56-0","awardID":"OCAM-2023-996-56-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-56-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-56_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-996-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1294-31-005/07/2023 18:04:55","ocid":"ocds-luoe2u-OCAM-2023-1294-31-0","date":"2023-07-05T18:04:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-31-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL","identifier":{"id":"10415521753","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL"}],"value":{"amount":12117.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10268.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1848.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-31-0","awardID":"OCAM-2023-1294-31-0","dateSigned":"2023-06-19T19:13:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-31-0", "datePublished":"2023-06-19T19:13:07Z","title":"OCAM-2023-1294-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-31_FISICA.pdf","datePublished":"2023-06-19T19:13:07Z","title":"OCAM-2023-1294-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-54-018/07/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-996-54-0","date":"2023-07-18T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-54-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":6998.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5930.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1067.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-54-0","awardID":"OCAM-2023-996-54-0","dateSigned":"2023-06-19T17:41:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-54-0", "datePublished":"2023-06-19T17:41:07Z","title":"OCAM-2023-996-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-54_FISICA.pdf","datePublished":"2023-06-19T17:41:07Z","title":"OCAM-2023-996-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301280-32-018/10/2023 02:08:36","ocid":"ocds-luoe2u-OCAM-2023-301280-32-0","date":"2023-10-18T02:08:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-32-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":31518.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26710.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4807.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-32-0","awardID":"OCAM-2023-301280-32-0","dateSigned":"2023-06-19T17:07:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-32-0", "datePublished":"2023-06-19T17:07:21Z","title":"OCAM-2023-301280-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-32_FISICA.pdf","datePublished":"2023-06-19T17:07:21Z","title":"OCAM-2023-301280-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301285-155-013/09/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-301285-155-0","date":"2023-09-13T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301285-155-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L.","identifier":{"id":"20601042356","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301285-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L."}],"value":{"amount":4661.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3950.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301285-155-0","awardID":"OCAM-2023-301285-155-0","dateSigned":"2023-06-19T16:39:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301285-155-0", "datePublished":"2023-06-19T16:39:38Z","title":"OCAM-2023-301285-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301285-155_FISICA.pdf","datePublished":"2023-06-19T16:39:38Z","title":"OCAM-2023-301285-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301285-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301285-161-010/08/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-301285-161-0","date":"2023-08-10T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301285-161-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L.","identifier":{"id":"20601042356","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301285-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L."}],"value":{"amount":10877.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9218.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1659.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301285-161-0","awardID":"OCAM-2023-301285-161-0","dateSigned":"2023-06-19T16:39:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301285-161-0", "datePublished":"2023-06-19T16:39:17Z","title":"OCAM-2023-301285-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301285-161_FISICA.pdf","datePublished":"2023-06-19T16:39:17Z","title":"OCAM-2023-301285-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301285-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301285-158-010/08/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-301285-158-0","date":"2023-08-10T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301285-158-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L.","identifier":{"id":"20601042356","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301285-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L."}],"value":{"amount":1035.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":877.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301285-158-0","awardID":"OCAM-2023-301285-158-0","dateSigned":"2023-06-19T16:38:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301285-158-0", "datePublished":"2023-06-19T16:38:47Z","title":"OCAM-2023-301285-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301285-158_FISICA.pdf","datePublished":"2023-06-19T16:38:47Z","title":"OCAM-2023-301285-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301285-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301285-156-013/09/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-301285-156-0","date":"2023-09-13T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301285-156-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L.","identifier":{"id":"20601042356","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301285-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L."}],"value":{"amount":2374.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2011.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301285-156-0","awardID":"OCAM-2023-301285-156-0","dateSigned":"2023-06-19T16:38:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301285-156-0", "datePublished":"2023-06-19T16:38:11Z","title":"OCAM-2023-301285-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301285-156_FISICA.pdf","datePublished":"2023-06-19T16:38:11Z","title":"OCAM-2023-301285-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301285-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301285-159-010/08/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-301285-159-0","date":"2023-08-10T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301285-159-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L.","identifier":{"id":"20601042356","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301285-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L."}],"value":{"amount":30236.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25624.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4612.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301285-159-0","awardID":"OCAM-2023-301285-159-0","dateSigned":"2023-06-19T16:37:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301285-159-0", "datePublished":"2023-06-19T16:37:50Z","title":"OCAM-2023-301285-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301285-159_FISICA.pdf","datePublished":"2023-06-19T16:37:50Z","title":"OCAM-2023-301285-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301285-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301285-162-010/08/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-301285-162-0","date":"2023-08-10T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301285-162-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L.","identifier":{"id":"20601042356","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301285-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L."}],"value":{"amount":5266.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4462.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":803.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301285-162-0","awardID":"OCAM-2023-301285-162-0","dateSigned":"2023-06-19T16:37:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301285-162-0", "datePublished":"2023-06-19T16:37:16Z","title":"OCAM-2023-301285-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301285-162_FISICA.pdf","datePublished":"2023-06-19T16:37:16Z","title":"OCAM-2023-301285-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301285-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301285-160-010/08/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-301285-160-0","date":"2023-08-10T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301285-160-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L.","identifier":{"id":"20601042356","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301285-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L."}],"value":{"amount":20891.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17704.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3186.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301285-160-0","awardID":"OCAM-2023-301285-160-0","dateSigned":"2023-06-19T16:36:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301285-160-0", "datePublished":"2023-06-19T16:36:54Z","title":"OCAM-2023-301285-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301285-160_FISICA.pdf","datePublished":"2023-06-19T16:36:54Z","title":"OCAM-2023-301285-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301285-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301285-157-010/08/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-301285-157-0","date":"2023-08-10T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301285-157-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L.","identifier":{"id":"20601042356","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301285-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601042356","name":"CONSORCIO ALLIETZY E.I.R.L."}],"value":{"amount":2589.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2194.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301285-157-0","awardID":"OCAM-2023-301285-157-0","dateSigned":"2023-06-19T16:36:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301285-157-0", "datePublished":"2023-06-19T16:36:35Z","title":"OCAM-2023-301285-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301285-157_FISICA.pdf","datePublished":"2023-06-19T16:36:35Z","title":"OCAM-2023-301285-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301285-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-57-018/07/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-996-57-0","date":"2023-07-18T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-57-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":716.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":607.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-57-0","awardID":"OCAM-2023-996-57-0","dateSigned":"2023-06-19T12:15:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-57-0", "datePublished":"2023-06-19T12:15:47Z","title":"OCAM-2023-996-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-57_FISICA.pdf","datePublished":"2023-06-19T12:15:47Z","title":"OCAM-2023-996-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-62-018/07/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-996-62-0","date":"2023-07-18T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-62-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":882.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":747.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-62-0","awardID":"OCAM-2023-996-62-0","dateSigned":"2023-06-19T12:15:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-62-0", "datePublished":"2023-06-19T12:15:23Z","title":"OCAM-2023-996-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-62_FISICA.pdf","datePublished":"2023-06-19T12:15:23Z","title":"OCAM-2023-996-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-477-27-004/07/2023 02:35:46","ocid":"ocds-luoe2u-OCAM-2023-477-27-0","date":"2023-07-04T02:35:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-477-27-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-477-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3837.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3251.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-477-27-0","awardID":"OCAM-2023-477-27-0","dateSigned":"2023-06-19T11:23:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-477-27-0", "datePublished":"2023-06-19T11:23:12Z","title":"OCAM-2023-477-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-477-27_FISICA.pdf","datePublished":"2023-06-19T11:23:12Z","title":"OCAM-2023-477-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-477-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-33-16-019/09/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-33-16-0","date":"2023-09-19T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-16-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":8976.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7607.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1369.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-16-0","awardID":"OCAM-2023-33-16-0","dateSigned":"2023-06-19T11:21:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-16-0", "datePublished":"2023-06-19T11:21:43Z","title":"OCAM-2023-33-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-16_FISICA.pdf","datePublished":"2023-06-19T11:21:43Z","title":"OCAM-2023-33-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-448-012/07/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-789-448-0","date":"2023-07-12T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-448-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":2336.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1979.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-448-0","awardID":"OCAM-2023-789-448-0","dateSigned":"2023-06-19T09:00:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-448-0", "datePublished":"2023-06-19T09:00:30Z","title":"OCAM-2023-789-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-448_FISICA.pdf","datePublished":"2023-06-19T09:00:30Z","title":"OCAM-2023-789-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301499-3-031/07/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-301499-3-0","date":"2023-07-31T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301499-3-0","procuringEntity":{"id":"PE-RUC-20154491288","name":"MUNICIPALIDAD DISTRITAL EL ALGARROBAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491288","name":"MUNICIPALIDAD DISTRITAL EL ALGARROBAL"},"parties":[{"id":"PE-RUC-20154491288","name":"MUNICIPALIDAD DISTRITAL EL ALGARROBAL","identifier":{"id":"20154491288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301499-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1231.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1043.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301499-3-0","awardID":"OCAM-2023-301499-3-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301499-3-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301499-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301499-3_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301499-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301499-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301303-1-030/06/2023 02:25:43","ocid":"ocds-luoe2u-OCAM-2023-301303-1-0","date":"2023-06-30T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301303-1-0","procuringEntity":{"id":"PE-RUC-20195390674","name":"MUNICIPALIDAD DISTRITAL DE MANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195390674","name":"MUNICIPALIDAD DISTRITAL DE MANAS"},"parties":[{"id":"PE-RUC-20195390674","name":"MUNICIPALIDAD DISTRITAL DE MANAS","identifier":{"id":"20195390674","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301303-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":2495.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2114.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301303-1-0","awardID":"OCAM-2023-301303-1-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301303-1-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301303-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2093001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301303-1_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301303-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301303-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300001-38-005/07/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-300001-38-0","date":"2023-07-05T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-38-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":23119.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19592.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3526.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-38-0","awardID":"OCAM-2023-300001-38-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-38-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300001-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-38_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300001-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301268-41-019/06/2023 00:09:23","ocid":"ocds-luoe2u-OCAM-2023-301268-41-0","date":"2023-06-19T00:09:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301268-41-0","procuringEntity":{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN"},"parties":[{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN","identifier":{"id":"20131376767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301268-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":9129.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7736.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1392.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301268-41-0","awardID":"OCAM-2023-301268-41-0","dateSigned":"2023-06-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301268-41-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301268-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301268-41_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301268-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301268-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301632-3-003/08/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-301632-3-0","date":"2023-08-03T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301632-3-0","procuringEntity":{"id":"PE-RUC-20204176681","name":"MUNICIPALIDAD DISTRITAL DE USICAYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204176681","name":"MUNICIPALIDAD DISTRITAL DE USICAYOS"},"parties":[{"id":"PE-RUC-20204176681","name":"MUNICIPALIDAD DISTRITAL DE USICAYOS","identifier":{"id":"20204176681","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301632-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4855.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4114.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301632-3-0","awardID":"OCAM-2023-301632-3-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301632-3-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301632-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301632-3_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301632-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301632-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1412-49-011/08/2023 02:46:50","ocid":"ocds-luoe2u-OCAM-2023-1412-49-0","date":"2023-08-11T02:46:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-49-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5599.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4745.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":854.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-49-0","awardID":"OCAM-2023-1412-49-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-49-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1412-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-49_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1412-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301268-43-019/06/2023 00:09:23","ocid":"ocds-luoe2u-OCAM-2023-301268-43-0","date":"2023-06-19T00:09:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301268-43-0","procuringEntity":{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN"},"parties":[{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN","identifier":{"id":"20131376767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301268-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7543.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6392.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1150.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301268-43-0","awardID":"OCAM-2023-301268-43-0","dateSigned":"2023-06-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301268-43-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301268-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301268-43_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301268-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301268-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300254-48-019/07/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-300254-48-0","date":"2023-07-19T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-48-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2837.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2404.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-48-0","awardID":"OCAM-2023-300254-48-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-48-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300254-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-48_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300254-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-149-010/07/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-792-149-0","date":"2023-07-10T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-149-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-149-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":2298.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1947.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-149-0","awardID":"OCAM-2023-792-149-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-149-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-792-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-149_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-792-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300886-29-011/07/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-300886-29-0","date":"2023-07-11T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300886-29-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300886-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":5704.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4833.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":870.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300886-29-0","awardID":"OCAM-2023-300886-29-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300886-29-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300886-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300886-29_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300886-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300886-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301268-42-019/06/2023 00:09:23","ocid":"ocds-luoe2u-OCAM-2023-301268-42-0","date":"2023-06-19T00:09:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301268-42-0","procuringEntity":{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN"},"parties":[{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN","identifier":{"id":"20131376767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301268-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":12902.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10934.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1968.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301268-42-0","awardID":"OCAM-2023-301268-42-0","dateSigned":"2023-06-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301268-42-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301268-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301268-42_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301268-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301268-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300971-33-006/09/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-300971-33-0","date":"2023-09-06T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300971-33-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300971-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":11932.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10112.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1820.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300971-33-0","awardID":"OCAM-2023-300971-33-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300971-33-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300971-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300971-33_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300971-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300971-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300971-32-027/07/2023 02:36:05","ocid":"ocds-luoe2u-OCAM-2023-300971-32-0","date":"2023-07-27T02:36:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300971-32-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300971-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3089.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2618.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300971-32-0","awardID":"OCAM-2023-300971-32-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300971-32-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300971-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300971-32_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300971-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300971-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-238-030/06/2023 02:35:47","ocid":"ocds-luoe2u-OCAM-2023-157-238-0","date":"2023-06-30T02:35:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-238-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2214.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1876.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-238-0","awardID":"OCAM-2023-157-238-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-238-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-157-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-238_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-157-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-894-50-005/07/2023 02:35:05","ocid":"ocds-luoe2u-OCAM-2023-894-50-0","date":"2023-07-05T02:35:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-894-50-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-894-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":7412.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6282.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1130.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-894-50-0","awardID":"OCAM-2023-894-50-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-894-50-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-894-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-894-50_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-894-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-894-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1884-002/08/2023 02:55:46","ocid":"ocds-luoe2u-OCAM-2023-471-1884-0","date":"2023-08-02T02:55:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1884-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1884-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":547.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":464.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1884-0","awardID":"OCAM-2023-471-1884-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1884-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-471-1884-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1884_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-471-1884_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1884_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-69-010/07/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-1147-69-0","date":"2023-07-10T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-69-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":2341.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-69-0","awardID":"OCAM-2023-1147-69-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-69-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1147-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-69_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1147-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1469-51-005/07/2023 02:45:59","ocid":"ocds-luoe2u-OCAM-2023-1469-51-0","date":"2023-07-05T02:45:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1469-51-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1469-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3109.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2634.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1469-51-0","awardID":"OCAM-2023-1469-51-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1469-51-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1469-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1469-51_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1469-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1469-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1412-48-005/07/2023 02:46:12","ocid":"ocds-luoe2u-OCAM-2023-1412-48-0","date":"2023-07-05T02:46:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-48-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2215.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1877.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-48-0","awardID":"OCAM-2023-1412-48-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-48-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1412-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-48_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1412-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1883-008/08/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-471-1883-0","date":"2023-08-08T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1883-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1883-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":9898.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8388.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1509.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1883-0","awardID":"OCAM-2023-471-1883-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1883-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-471-1883-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1883_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-471-1883_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1883_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301268-44-019/06/2023 00:09:23","ocid":"ocds-luoe2u-OCAM-2023-301268-44-0","date":"2023-06-19T00:09:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301268-44-0","procuringEntity":{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN"},"parties":[{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN","identifier":{"id":"20131376767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301268-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":3697.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3133.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301268-44-0","awardID":"OCAM-2023-301268-44-0","dateSigned":"2023-06-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301268-44-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301268-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301268-44_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301268-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301268-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301268-45-018/10/2023 10:45:47","ocid":"ocds-luoe2u-OCAM-2023-301268-45-0","date":"2023-10-18T10:45:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301268-45-0","procuringEntity":{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN"},"parties":[{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN","identifier":{"id":"20131376767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301268-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":615.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":521.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301268-45-0","awardID":"OCAM-2023-301268-45-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301268-45-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301268-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301268-45_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301268-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301268-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301767-17-003/08/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-301767-17-0","date":"2023-08-03T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301767-17-0","procuringEntity":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"parties":[{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO","identifier":{"id":"20142659299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301767-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1020.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":865.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301767-17-0","awardID":"OCAM-2023-301767-17-0","dateSigned":"2023-06-16T22:24:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301767-17-0", "datePublished":"2023-06-16T22:24:32Z","title":"OCAM-2023-301767-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301767-17_FISICA.pdf","datePublished":"2023-06-16T22:24:32Z","title":"OCAM-2023-301767-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301767-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-894-49-011/07/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-894-49-0","date":"2023-07-11T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-894-49-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-894-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":6811.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5772.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1039.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-894-49-0","awardID":"OCAM-2023-894-49-0","dateSigned":"2023-06-16T22:20:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-894-49-0", "datePublished":"2023-06-16T22:20:17Z","title":"OCAM-2023-894-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-894-49_FISICA.pdf","datePublished":"2023-06-16T22:20:17Z","title":"OCAM-2023-894-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-894-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-23-67-010/07/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-23-67-0","date":"2023-07-10T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-23-67-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-23-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":2313.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-23-67-0","awardID":"OCAM-2023-23-67-0","dateSigned":"2023-06-16T15:34:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-23-67-0", "datePublished":"2023-06-16T15:34:08Z","title":"OCAM-2023-23-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-23-67_FISICA.pdf","datePublished":"2023-06-16T15:34:08Z","title":"OCAM-2023-23-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-23-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-794-87-006/07/2023 02:55:36","ocid":"ocds-luoe2u-OCAM-2023-794-87-0","date":"2023-07-06T02:55:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-87-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":971.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":822.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-87-0","awardID":"OCAM-2023-794-87-0","dateSigned":"2023-06-16T14:32:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-794-87-0", "datePublished":"2023-06-16T14:32:13Z","title":"OCAM-2023-794-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-87_FISICA.pdf","datePublished":"2023-06-16T14:32:13Z","title":"OCAM-2023-794-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1474-53-030/06/2023 02:36:14","ocid":"ocds-luoe2u-OCAM-2023-1474-53-0","date":"2023-06-30T02:36:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1474-53-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1474-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3120.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1474-53-0","awardID":"OCAM-2023-1474-53-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1474-53-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1474-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1474-53_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1474-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1474-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300691-123-002/08/2023 16:45:37","ocid":"ocds-luoe2u-OCAM-2023-300691-123-0","date":"2023-08-02T16:45:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-123-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":12507.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10599.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1907.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-123-0","awardID":"OCAM-2023-300691-123-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-123-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300691-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-123_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300691-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301681-61-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-301681-61-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301681-61-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301681-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13569.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11499.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2069.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301681-61-0","awardID":"OCAM-2023-301681-61-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301681-61-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301681-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301681-61_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301681-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301681-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300724-121-007/07/2023 02:35:07","ocid":"ocds-luoe2u-OCAM-2023-300724-121-0","date":"2023-07-07T02:35:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-121-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":16514.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13995.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2519.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-121-0","awardID":"OCAM-2023-300724-121-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-121-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300724-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-121_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300724-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301277-9-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-301277-9-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301277-9-0","procuringEntity":{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC"},"parties":[{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC","identifier":{"id":"20131366613","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301277-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":8919.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7559.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301277-9-0","awardID":"OCAM-2023-301277-9-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301277-9-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301277-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301277-9_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301277-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301277-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301258-22-008/08/2023 21:05:38","ocid":"ocds-luoe2u-OCAM-2023-301258-22-0","date":"2023-08-08T21:05:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301258-22-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301258-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2243.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1901.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301258-22-0","awardID":"OCAM-2023-301258-22-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301258-22-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301258-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301258-22_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301258-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301258-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301893-218-024/07/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-301893-218-0","date":"2023-07-24T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-218-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2874.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2436.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-218-0","awardID":"OCAM-2023-301893-218-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-218-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301893-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-218_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301893-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301258-23-009/08/2023 15:25:48","ocid":"ocds-luoe2u-OCAM-2023-301258-23-0","date":"2023-08-09T15:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301258-23-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301258-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2119.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1796.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301258-23-0","awardID":"OCAM-2023-301258-23-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301258-23-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301258-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301258-23_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301258-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301258-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301258-25-009/08/2023 16:35:43","ocid":"ocds-luoe2u-OCAM-2023-301258-25-0","date":"2023-08-09T16:35:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301258-25-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301258-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1355.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1148.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301258-25-0","awardID":"OCAM-2023-301258-25-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301258-25-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301258-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301258-25_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301258-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301258-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301778-148-024/07/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-301778-148-0","date":"2023-07-24T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-148-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":13986.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11852.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2133.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-148-0","awardID":"OCAM-2023-301778-148-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-148-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301778-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-148_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301778-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1061-96-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-1061-96-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1061-96-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L.","identifier":{"id":"20607153168","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1061-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L."}],"value":{"amount":2060.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1745.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1061-96-0","awardID":"OCAM-2023-1061-96-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1061-96-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1061-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1061-96_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1061-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1061-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301778-152-025/07/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-301778-152-0","date":"2023-07-25T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-152-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2558.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2168.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-152-0","awardID":"OCAM-2023-301778-152-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-152-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301778-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-152_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301778-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-99-101-011/07/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-99-101-0","date":"2023-07-11T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-99-101-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-99-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":33972.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28790.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5182.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-99-101-0","awardID":"OCAM-2023-99-101-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-99-101-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-99-101_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-99-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301816-75-014/07/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-301816-75-0","date":"2023-07-14T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-75-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":148081.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":148081.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-75-0","awardID":"OCAM-2023-301816-75-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-75-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301816-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-75_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301816-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300724-122-004/07/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-300724-122-0","date":"2023-07-04T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-122-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3726.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3157.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-122-0","awardID":"OCAM-2023-300724-122-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-122-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300724-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-122_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300724-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-324-007/08/2023 02:46:09","ocid":"ocds-luoe2u-OCAM-2023-757-324-0","date":"2023-08-07T02:46:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-324-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":24394.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20673.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3721.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-324-0","awardID":"OCAM-2023-757-324-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-324-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-757-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-324_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-757-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-806-37-019/07/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-806-37-0","date":"2023-07-19T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-806-37-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-806-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1087.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":922.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-806-37-0","awardID":"OCAM-2023-806-37-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-806-37-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-806-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-806-37_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-806-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-806-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300756-156-026/07/2023 02:05:33","ocid":"ocds-luoe2u-OCAM-2023-300756-156-0","date":"2023-07-26T02:05:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-156-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":13058.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11066.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1991.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-156-0","awardID":"OCAM-2023-300756-156-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-156-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300756-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-156_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300756-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1064-72-007/08/2023 02:36:03","ocid":"ocds-luoe2u-OCAM-2023-1064-72-0","date":"2023-08-07T02:36:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-72-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3299.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2795.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-72-0","awardID":"OCAM-2023-1064-72-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-72-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1064-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-72_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1064-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300415-17-007/07/2023 02:35:45","ocid":"ocds-luoe2u-OCAM-2023-300415-17-0","date":"2023-07-07T02:35:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300415-17-0","procuringEntity":{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS"},"parties":[{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS","identifier":{"id":"20191802633","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300415-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1114.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":944.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300415-17-0","awardID":"OCAM-2023-300415-17-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300415-17-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300415-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300415-17_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300415-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300415-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1061-99-030/06/2023 02:35:21","ocid":"ocds-luoe2u-OCAM-2023-1061-99-0","date":"2023-06-30T02:35:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1061-99-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1061-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2579.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2185.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1061-99-0","awardID":"OCAM-2023-1061-99-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1061-99-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1061-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1061-99_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1061-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1061-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1292-36-027/06/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-1292-36-0","date":"2023-06-27T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1292-36-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1292-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2290.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1941.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1292-36-0","awardID":"OCAM-2023-1292-36-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1292-36-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1292-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1292-36_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1292-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1292-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301264-25-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-301264-25-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301264-25-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301264-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":1034.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":876.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301264-25-0","awardID":"OCAM-2023-301264-25-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301264-25-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301264-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301264-25_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301264-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301264-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301003-89-006/07/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-301003-89-0","date":"2023-07-06T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-89-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":19957.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16912.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3044.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-89-0","awardID":"OCAM-2023-301003-89-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-89-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301003-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-89_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301003-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-99-106-011/07/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-99-106-0","date":"2023-07-11T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-99-106-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-99-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":3998.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3388.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":609.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-99-106-0","awardID":"OCAM-2023-99-106-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-99-106-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-99-106_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-99-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1061-97-030/06/2023 02:35:36","ocid":"ocds-luoe2u-OCAM-2023-1061-97-0","date":"2023-06-30T02:35:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1061-97-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1061-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1804.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1529.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1061-97-0","awardID":"OCAM-2023-1061-97-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1061-97-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1061-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1061-97_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1061-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1061-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1302-20-004/08/2023 02:35:56","ocid":"ocds-luoe2u-OCAM-2023-1302-20-0","date":"2023-08-04T02:35:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1302-20-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1302-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1302-20-0","awardID":"OCAM-2023-1302-20-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1302-20-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1302-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1302-20_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1302-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1302-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301681-62-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-301681-62-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301681-62-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301681-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":23282.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19730.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3551.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301681-62-0","awardID":"OCAM-2023-301681-62-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301681-62-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301681-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301681-62_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301681-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301681-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1500-52-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-1500-52-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-52-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1075.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":911.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-52-0","awardID":"OCAM-2023-1500-52-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1500-52-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1500-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-52_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1500-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301531-50-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-301531-50-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-50-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3138.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2660.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-50-0","awardID":"OCAM-2023-301531-50-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301531-50-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301531-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-50_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301531-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-240-026/06/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-157-240-0","date":"2023-06-26T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-240-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1088.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":922.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-240-0","awardID":"OCAM-2023-157-240-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-240-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-157-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-240_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-157-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-99-108-008/09/2023 10:26:29","ocid":"ocds-luoe2u-OCAM-2023-99-108-0","date":"2023-09-08T10:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-99-108-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-99-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":522.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":442.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-99-108-0","awardID":"OCAM-2023-99-108-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-99-108-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-99-108_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-99-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301513-19-027/07/2023 02:05:29","ocid":"ocds-luoe2u-OCAM-2023-301513-19-0","date":"2023-07-27T02:05:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301513-19-0","procuringEntity":{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA"},"parties":[{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA","identifier":{"id":"20176736021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301513-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7734.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6554.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301513-19-0","awardID":"OCAM-2023-301513-19-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301513-19-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301513-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301513-19_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301513-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301513-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301258-26-023/08/2023 12:06:03","ocid":"ocds-luoe2u-OCAM-2023-301258-26-0","date":"2023-08-23T12:06:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301258-26-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301258-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":67622.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57306.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10315.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301258-26-0","awardID":"OCAM-2023-301258-26-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301258-26-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301258-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301258-26_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301258-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301258-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-99-100-007/07/2023 02:35:11","ocid":"ocds-luoe2u-OCAM-2023-99-100-0","date":"2023-07-07T02:35:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-99-100-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-99-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":23651.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20043.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3607.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-99-100-0","awardID":"OCAM-2023-99-100-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-99-100-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-99-100_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-99-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1627-17-004/08/2023 02:05:40","ocid":"ocds-luoe2u-OCAM-2023-1627-17-0","date":"2023-08-04T02:05:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1627-17-0","procuringEntity":{"id":"PE-RUC-20600185757","name":"HOSPITAL DE PAMPAS DE TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600185757","name":"HOSPITAL DE PAMPAS DE TAYACAJA"},"parties":[{"id":"PE-RUC-20600185757","name":"HOSPITAL DE PAMPAS DE TAYACAJA","identifier":{"id":"20600185757","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1627-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2739.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2321.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1627-17-0","awardID":"OCAM-2023-1627-17-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1627-17-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1627-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1627-17_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1627-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1627-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1061-100-021/08/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-1061-100-0","date":"2023-08-21T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1061-100-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1061-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1453.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1231.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1061-100-0","awardID":"OCAM-2023-1061-100-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1061-100-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1061-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1061-100_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1061-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1061-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1283-6-028/06/2023 02:36:19","ocid":"ocds-luoe2u-OCAM-2023-1283-6-0","date":"2023-06-28T02:36:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1283-6-0","procuringEntity":{"id":"PE-RUC-20525662404","name":"PROYECTO ESPECIAL DE IRRIGACION E HIDROENERGETICO DEL ALTO PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20525662404","name":"PROYECTO ESPECIAL DE IRRIGACION E HIDROENERGETICO DEL ALTO PIURA"},"parties":[{"id":"PE-RUC-20525662404","name":"PROYECTO ESPECIAL DE IRRIGACION E HIDROENERGETICO DEL ALTO PIURA","identifier":{"id":"20525662404","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1283-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":18028.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15278.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2750.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1283-6-0","awardID":"OCAM-2023-1283-6-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1283-6-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1283-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1283-6_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1283-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1283-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-378-018/07/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-770-378-0","date":"2023-07-18T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-378-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":31316.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26539.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4777.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-378-0","awardID":"OCAM-2023-770-378-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-378-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-770-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-378_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-770-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300108-14-012/07/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-300108-14-0","date":"2023-07-12T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300108-14-0","procuringEntity":{"id":"PE-RUC-20226505211","name":"MUNICIPALIDAD PROVINCIAL DE ASUNCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226505211","name":"MUNICIPALIDAD PROVINCIAL DE ASUNCION"},"parties":[{"id":"PE-RUC-20226505211","name":"MUNICIPALIDAD PROVINCIAL DE ASUNCION","identifier":{"id":"20226505211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300108-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5080.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4305.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":775.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300108-14-0","awardID":"OCAM-2023-300108-14-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300108-14-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300108-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300108-14_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300108-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300108-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-241-020/07/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-157-241-0","date":"2023-07-20T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-241-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1341.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1137.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-241-0","awardID":"OCAM-2023-157-241-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-241-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-157-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-241_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-157-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-99-102-007/07/2023 02:35:39","ocid":"ocds-luoe2u-OCAM-2023-99-102-0","date":"2023-07-07T02:35:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-99-102-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-99-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":18108.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15346.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2762.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-99-102-0","awardID":"OCAM-2023-99-102-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-99-102-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-99-102_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-99-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-99-105-016/08/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-99-105-0","date":"2023-08-16T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-99-105-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-99-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2474.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2097.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-99-105-0","awardID":"OCAM-2023-99-105-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-99-105-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-99-105_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-99-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-99-103-011/07/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-99-103-0","date":"2023-07-11T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-99-103-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-99-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2951.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2501.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-99-103-0","awardID":"OCAM-2023-99-103-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-99-103-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-99-103_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-99-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301778-150-004/09/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-301778-150-0","date":"2023-09-04T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-150-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7414.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6283.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1130.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-150-0","awardID":"OCAM-2023-301778-150-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-150-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301778-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-150_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301778-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-99-107-011/07/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-99-107-0","date":"2023-07-11T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-99-107-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-99-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":7031.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5959.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1072.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-99-107-0","awardID":"OCAM-2023-99-107-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-99-107-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-99-107_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-99-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-725-154-004/07/2023 02:36:28","ocid":"ocds-luoe2u-OCAM-2023-725-154-0","date":"2023-07-04T02:36:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-725-154-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-725-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":6057.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5133.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":924.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-725-154-0","awardID":"OCAM-2023-725-154-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-725-154-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-725-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-725-154_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-725-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-725-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1061-93-026/07/2023 02:36:36","ocid":"ocds-luoe2u-OCAM-2023-1061-93-0","date":"2023-07-26T02:36:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1061-93-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1061-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3011.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2552.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1061-93-0","awardID":"OCAM-2023-1061-93-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1061-93-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1061-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1061-93_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1061-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1061-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1061-98-026/07/2023 02:36:02","ocid":"ocds-luoe2u-OCAM-2023-1061-98-0","date":"2023-07-26T02:36:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1061-98-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1061-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":4856.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4115.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1061-98-0","awardID":"OCAM-2023-1061-98-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1061-98-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1061-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1061-98_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1061-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1061-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-140-013/07/2023 02:27:25","ocid":"ocds-luoe2u-OCAM-2023-880-140-0","date":"2023-07-13T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-140-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":19561.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16577.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2983.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-140-0","awardID":"OCAM-2023-880-140-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-140-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-880-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-140_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-880-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-753-12-004/07/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-753-12-0","date":"2023-07-04T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-753-12-0","procuringEntity":{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC"},"parties":[{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC","identifier":{"id":"20199873378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-753-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1589.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1347.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-753-12-0","awardID":"OCAM-2023-753-12-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-753-12-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-753-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-753-12_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-753-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-753-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-845-89-030/06/2023 02:36:20","ocid":"ocds-luoe2u-OCAM-2023-845-89-0","date":"2023-06-30T02:36:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-89-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":5637.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4777.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":859.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-89-0","awardID":"OCAM-2023-845-89-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-89-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-845-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-89_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-845-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301531-45-019/10/2023 17:07:25","ocid":"ocds-luoe2u-OCAM-2023-301531-45-0","date":"2023-10-19T17:07:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-45-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":10264.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8698.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1565.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-45-0","awardID":"OCAM-2023-301531-45-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-45-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301531-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-45_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301531-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301471-68-024/07/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-301471-68-0","date":"2023-07-24T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-68-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2337.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-68-0","awardID":"OCAM-2023-301471-68-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-68-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301471-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-68_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301471-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301778-149-004/09/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-301778-149-0","date":"2023-09-04T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-149-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":27289.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23126.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4162.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-149-0","awardID":"OCAM-2023-301778-149-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-149-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301778-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-149_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301778-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-99-99-014/07/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-99-99-0","date":"2023-07-14T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-99-99-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-99-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":5976.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5065.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":911.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-99-99-0","awardID":"OCAM-2023-99-99-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-99-99-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-99-99_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-99-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-99-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-325-007/08/2023 02:46:47","ocid":"ocds-luoe2u-OCAM-2023-757-325-0","date":"2023-08-07T02:46:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-325-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2258.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1913.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-325-0","awardID":"OCAM-2023-757-325-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-325-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-757-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-325_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-757-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301292-168-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-301292-168-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-168-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":23324.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19766.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3557.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-168-0","awardID":"OCAM-2023-301292-168-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301292-168-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301292-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-168_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301292-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1061-94-030/06/2023 02:35:55","ocid":"ocds-luoe2u-OCAM-2023-1061-94-0","date":"2023-06-30T02:35:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1061-94-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1061-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2202.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1866.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1061-94-0","awardID":"OCAM-2023-1061-94-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1061-94-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1061-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1061-94_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1061-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1061-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1294-29-004/07/2023 07:54:50","ocid":"ocds-luoe2u-OCAM-2023-1294-29-0","date":"2023-07-04T07:54:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-29-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4306.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3649.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-29-0","awardID":"OCAM-2023-1294-29-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-29-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1294-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-29_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1294-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1627-16-004/08/2023 02:05:44","ocid":"ocds-luoe2u-OCAM-2023-1627-16-0","date":"2023-08-04T02:05:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1627-16-0","procuringEntity":{"id":"PE-RUC-20600185757","name":"HOSPITAL DE PAMPAS DE TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600185757","name":"HOSPITAL DE PAMPAS DE TAYACAJA"},"parties":[{"id":"PE-RUC-20600185757","name":"HOSPITAL DE PAMPAS DE TAYACAJA","identifier":{"id":"20600185757","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1627-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":3171.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2688.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1627-16-0","awardID":"OCAM-2023-1627-16-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1627-16-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1627-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1627-16_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1627-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1627-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301258-24-009/08/2023 16:25:53","ocid":"ocds-luoe2u-OCAM-2023-301258-24-0","date":"2023-08-09T16:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301258-24-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301258-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":3220.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2729.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301258-24-0","awardID":"OCAM-2023-301258-24-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301258-24-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301258-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301258-24_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301258-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301258-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-185-14-011/08/2023 02:47:20","ocid":"ocds-luoe2u-OCAM-2023-185-14-0","date":"2023-08-11T02:47:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-185-14-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-185-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1549.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-185-14-0","awardID":"OCAM-2023-185-14-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-185-14-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-185-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-185-14_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-185-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-185-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301268-40-015/06/2023 22:49:28","ocid":"ocds-luoe2u-OCAM-2023-301268-40-0","date":"2023-06-15T22:49:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301268-40-0","procuringEntity":{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN"},"parties":[{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN","identifier":{"id":"20131376767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301268-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":37244.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31563.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5681.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301268-40-0","awardID":"OCAM-2023-301268-40-0","dateSigned":"2023-06-15T22:49:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301268-40-0", "datePublished":"2023-06-15T22:49:28Z","title":"OCAM-2023-301268-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301268-40_FISICA.pdf","datePublished":"2023-06-15T22:49:28Z","title":"OCAM-2023-301268-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301268-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1267-13-005/07/2023 02:46:10","ocid":"ocds-luoe2u-OCAM-2023-1267-13-0","date":"2023-07-05T02:46:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1267-13-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1267-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2887.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2447.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1267-13-0","awardID":"OCAM-2023-1267-13-0","dateSigned":"2023-06-15T17:38:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1267-13-0", "datePublished":"2023-06-15T17:38:46Z","title":"OCAM-2023-1267-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1267-13_FISICA.pdf","datePublished":"2023-06-15T17:38:46Z","title":"OCAM-2023-1267-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1267-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401618-23-011/10/2023 14:54:33","ocid":"ocds-luoe2u-OCAM-2023-401618-23-0","date":"2023-10-11T14:54:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401618-23-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401618-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":13275.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11250.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2025.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401618-23-0","awardID":"OCAM-2023-401618-23-0","dateSigned":"2023-06-15T17:24:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401618-23-0", "datePublished":"2023-06-15T17:24:03Z","title":"OCAM-2023-401618-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401618-23_FISICA.pdf","datePublished":"2023-06-15T17:24:03Z","title":"OCAM-2023-401618-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401618-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301778-151-002/08/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-301778-151-0","date":"2023-08-02T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-151-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4929.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4177.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":751.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-151-0","awardID":"OCAM-2023-301778-151-0","dateSigned":"2023-06-15T16:37:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-151-0", "datePublished":"2023-06-15T16:37:25Z","title":"OCAM-2023-301778-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-151_FISICA.pdf","datePublished":"2023-06-15T16:37:25Z","title":"OCAM-2023-301778-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1712-35-030/06/2023 02:24:53","ocid":"ocds-luoe2u-OCAM-2023-1712-35-0","date":"2023-06-30T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1712-35-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1712-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":6476.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5488.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":987.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1712-35-0","awardID":"OCAM-2023-1712-35-0","dateSigned":"2023-06-15T16:19:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1712-35-0", "datePublished":"2023-06-15T16:19:43Z","title":"OCAM-2023-1712-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1712-35_FISICA.pdf","datePublished":"2023-06-15T16:19:43Z","title":"OCAM-2023-1712-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1712-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301258-21-009/08/2023 16:35:42","ocid":"ocds-luoe2u-OCAM-2023-301258-21-0","date":"2023-08-09T16:35:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301258-21-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301258-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":20531.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17399.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3131.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301258-21-0","awardID":"OCAM-2023-301258-21-0","dateSigned":"2023-06-15T16:19:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301258-21-0", "datePublished":"2023-06-15T16:19:20Z","title":"OCAM-2023-301258-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301258-21_FISICA.pdf","datePublished":"2023-06-15T16:19:20Z","title":"OCAM-2023-301258-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301258-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-322-007/08/2023 02:46:36","ocid":"ocds-luoe2u-OCAM-2023-747-322-0","date":"2023-08-07T02:46:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-322-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1357.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-322-0","awardID":"OCAM-2023-747-322-0","dateSigned":"2023-06-15T16:18:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-322-0", "datePublished":"2023-06-15T16:18:50Z","title":"OCAM-2023-747-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-322_FISICA.pdf","datePublished":"2023-06-15T16:18:50Z","title":"OCAM-2023-747-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-335-023/08/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-757-335-0","date":"2023-08-23T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-335-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":23079.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19559.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3520.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-335-0","awardID":"OCAM-2023-757-335-0","dateSigned":"2023-06-15T16:14:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-335-0", "datePublished":"2023-06-15T16:14:34Z","title":"OCAM-2023-757-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-335_FISICA.pdf","datePublished":"2023-06-15T16:14:34Z","title":"OCAM-2023-757-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1412-50-030/06/2023 02:34:57","ocid":"ocds-luoe2u-OCAM-2023-1412-50-0","date":"2023-06-30T02:34:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-50-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1102.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":934.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-50-0","awardID":"OCAM-2023-1412-50-0","dateSigned":"2023-06-15T14:33:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-50-0", "datePublished":"2023-06-15T14:33:04Z","title":"OCAM-2023-1412-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-50_FISICA.pdf","datePublished":"2023-06-15T14:33:04Z","title":"OCAM-2023-1412-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-28-009/11/2023 02:29:32","ocid":"ocds-luoe2u-OCAM-2023-117-28-0","date":"2023-11-09T02:29:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-28-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5422.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4595.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":827.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-28-0","awardID":"OCAM-2023-117-28-0","dateSigned":"2023-06-15T14:32:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-117-28-0", "datePublished":"2023-06-15T14:32:31Z","title":"OCAM-2023-117-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-28_FISICA.pdf","datePublished":"2023-06-15T14:32:31Z","title":"OCAM-2023-117-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301161-19-004/09/2023 02:06:48","ocid":"ocds-luoe2u-OCAM-2023-301161-19-0","date":"2023-09-04T02:06:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301161-19-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301161-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":12031.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10196.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1835.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301161-19-0","awardID":"OCAM-2023-301161-19-0","dateSigned":"2023-06-15T12:23:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301161-19-0", "datePublished":"2023-06-15T12:23:42Z","title":"OCAM-2023-301161-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301161-19_FISICA.pdf","datePublished":"2023-06-15T12:23:42Z","title":"OCAM-2023-301161-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301161-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301161-23-030/06/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-301161-23-0","date":"2023-06-30T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301161-23-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301161-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":11001.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9323.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1678.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301161-23-0","awardID":"OCAM-2023-301161-23-0","dateSigned":"2023-06-15T12:13:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301161-23-0", "datePublished":"2023-06-15T12:13:29Z","title":"OCAM-2023-301161-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301161-23_FISICA.pdf","datePublished":"2023-06-15T12:13:29Z","title":"OCAM-2023-301161-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301161-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-942-152-008/09/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-942-152-0","date":"2023-09-08T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-152-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":3174.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2689.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-152-0","awardID":"OCAM-2023-942-152-0","dateSigned":"2023-06-15T11:09:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-152-0", "datePublished":"2023-06-15T11:09:34Z","title":"OCAM-2023-942-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-152_FISICA.pdf","datePublished":"2023-06-15T11:09:34Z","title":"OCAM-2023-942-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301161-20-011/09/2023 02:06:47","ocid":"ocds-luoe2u-OCAM-2023-301161-20-0","date":"2023-09-11T02:06:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301161-20-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301161-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":35191.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29823.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5368.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301161-20-0","awardID":"OCAM-2023-301161-20-0","dateSigned":"2023-06-15T09:30:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301161-20-0", "datePublished":"2023-06-15T09:30:29Z","title":"OCAM-2023-301161-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301161-20_FISICA.pdf","datePublished":"2023-06-15T09:30:29Z","title":"OCAM-2023-301161-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301161-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301161-17-026/07/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-301161-17-0","date":"2023-07-26T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301161-17-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301161-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":12386.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10497.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1889.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301161-17-0","awardID":"OCAM-2023-301161-17-0","dateSigned":"2023-06-15T09:29:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301161-17-0", "datePublished":"2023-06-15T09:29:39Z","title":"OCAM-2023-301161-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301161-17_FISICA.pdf","datePublished":"2023-06-15T09:29:39Z","title":"OCAM-2023-301161-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301161-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-99-104-011/07/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-99-104-0","date":"2023-07-11T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-99-104-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-99-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4425.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-99-104-0","awardID":"OCAM-2023-99-104-0","dateSigned":"2023-06-15T09:29:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-99-104-0", "datePublished":"2023-06-15T09:29:01Z","title":"OCAM-2023-99-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-99-104_FISICA.pdf","datePublished":"2023-06-15T09:29:01Z","title":"OCAM-2023-99-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-99-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300381-77-011/08/2023 02:35:42","ocid":"ocds-luoe2u-OCAM-2023-300381-77-0","date":"2023-08-11T02:35:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-77-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-77-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2752.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2332.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-77-0","awardID":"OCAM-2023-300381-77-0","dateSigned":"2023-06-15T09:28:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-77-0", "datePublished":"2023-06-15T09:28:19Z","title":"OCAM-2023-300381-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-77_FISICA.pdf","datePublished":"2023-06-15T09:28:19Z","title":"OCAM-2023-300381-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1456-80-004/07/2023 02:37:11","ocid":"ocds-luoe2u-OCAM-2023-1456-80-0","date":"2023-07-04T02:37:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1456-80-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1456-80-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2948.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2498.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1456-80-0","awardID":"OCAM-2023-1456-80-0","dateSigned":"2023-06-15T09:28:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1456-80-0", "datePublished":"2023-06-15T09:28:03Z","title":"OCAM-2023-1456-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1456-80_FISICA.pdf","datePublished":"2023-06-15T09:28:03Z","title":"OCAM-2023-1456-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1456-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-185-15-005/07/2023 02:46:02","ocid":"ocds-luoe2u-OCAM-2023-185-15-0","date":"2023-07-05T02:46:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-185-15-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-185-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2126.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1801.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-185-15-0","awardID":"OCAM-2023-185-15-0","dateSigned":"2023-06-15T08:11:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-185-15-0", "datePublished":"2023-06-15T08:11:44Z","title":"OCAM-2023-185-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-185-15_FISICA.pdf","datePublished":"2023-06-15T08:11:44Z","title":"OCAM-2023-185-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-185-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1061-95-006/07/2023 02:55:44","ocid":"ocds-luoe2u-OCAM-2023-1061-95-0","date":"2023-07-06T02:55:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1061-95-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1061-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1792.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1518.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1061-95-0","awardID":"OCAM-2023-1061-95-0","dateSigned":"2023-06-15T08:03:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1061-95-0", "datePublished":"2023-06-15T08:03:12Z","title":"OCAM-2023-1061-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1061-95_FISICA.pdf","datePublished":"2023-06-15T08:03:12Z","title":"OCAM-2023-1061-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1061-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500132-16-013/09/2023 17:17:42","ocid":"ocds-luoe2u-OCAM-2023-500132-16-0","date":"2023-09-13T17:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500132-16-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500132-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":12885.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10919.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1965.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500132-16-0","awardID":"OCAM-2023-500132-16-0","dateSigned":"2023-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500132-16-0", "datePublished":"2023-06-15T00:00:00Z","title":"OCAM-2023-500132-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500132-16_FISICA.pdf","datePublished":"2023-06-15T00:00:00Z","title":"OCAM-2023-500132-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500132-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500132-17-012/07/2023 10:22:21","ocid":"ocds-luoe2u-OCAM-2023-500132-17-0","date":"2023-07-12T10:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500132-17-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500132-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4785.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4055.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500132-17-0","awardID":"OCAM-2023-500132-17-0","dateSigned":"2023-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500132-17-0", "datePublished":"2023-06-15T00:00:00Z","title":"OCAM-2023-500132-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500132-17_FISICA.pdf","datePublished":"2023-06-15T00:00:00Z","title":"OCAM-2023-500132-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500132-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200043-45-010/08/2023 10:00:42","ocid":"ocds-luoe2u-OCAM-2023-200043-45-0","date":"2023-08-10T10:00:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200043-45-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200043-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2362.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2001.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200043-45-0","awardID":"OCAM-2023-200043-45-0","dateSigned":"2023-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200043-45-0", "datePublished":"2023-06-15T00:00:00Z","title":"OCAM-2023-200043-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200043-45_FISICA.pdf","datePublished":"2023-06-15T00:00:00Z","title":"OCAM-2023-200043-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200043-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-65-018/07/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-301093-65-0","date":"2023-07-18T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-65-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":5631.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4772.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":859.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-65-0","awardID":"OCAM-2023-301093-65-0","dateSigned":"2023-06-14T21:53:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-65-0", "datePublished":"2023-06-14T21:53:12Z","title":"OCAM-2023-301093-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-65_FISICA.pdf","datePublished":"2023-06-14T21:53:12Z","title":"OCAM-2023-301093-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301003-90-006/07/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-301003-90-0","date":"2023-07-06T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-90-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":4897.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4150.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-90-0","awardID":"OCAM-2023-301003-90-0","dateSigned":"2023-06-14T21:52:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-90-0", "datePublished":"2023-06-14T21:52:46Z","title":"OCAM-2023-301003-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-90_FISICA.pdf","datePublished":"2023-06-14T21:52:46Z","title":"OCAM-2023-301003-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301003-87-006/07/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-301003-87-0","date":"2023-07-06T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-87-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":20911.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17721.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3189.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-87-0","awardID":"OCAM-2023-301003-87-0","dateSigned":"2023-06-14T21:52:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-87-0", "datePublished":"2023-06-14T21:52:04Z","title":"OCAM-2023-301003-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-87_FISICA.pdf","datePublished":"2023-06-14T21:52:04Z","title":"OCAM-2023-301003-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400021-14-014/06/2023 20:57:36","ocid":"ocds-luoe2u-OCAM-2023-400021-14-0","date":"2023-06-14T20:57:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400021-14-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL","identifier":{"id":"10468750789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400021-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL"}],"value":{"amount":2191.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1857.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400021-14-0","awardID":"OCAM-2023-400021-14-0","dateSigned":"2023-06-14T20:57:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400021-14-0", "datePublished":"2023-06-14T20:57:36Z","title":"OCAM-2023-400021-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400021-14_FISICA.pdf","datePublished":"2023-06-14T20:57:36Z","title":"OCAM-2023-400021-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400021-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-44-012/07/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-301131-44-0","date":"2023-07-12T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-44-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":6669.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5652.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1017.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-44-0","awardID":"OCAM-2023-301131-44-0","dateSigned":"2023-06-14T18:04:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-44-0", "datePublished":"2023-06-14T18:04:47Z","title":"OCAM-2023-301131-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-44_FISICA.pdf","datePublished":"2023-06-14T18:04:47Z","title":"OCAM-2023-301131-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-43-011/07/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-301131-43-0","date":"2023-07-11T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-43-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3191.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2704.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-43-0","awardID":"OCAM-2023-301131-43-0","dateSigned":"2023-06-14T18:04:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-43-0", "datePublished":"2023-06-14T18:04:23Z","title":"OCAM-2023-301131-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-43_FISICA.pdf","datePublished":"2023-06-14T18:04:23Z","title":"OCAM-2023-301131-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300732-103-021/07/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-300732-103-0","date":"2023-07-21T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-103-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":2437.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2065.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-103-0","awardID":"OCAM-2023-300732-103-0","dateSigned":"2023-06-14T17:18:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-103-0", "datePublished":"2023-06-14T17:18:03Z","title":"OCAM-2023-300732-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-103_FISICA.pdf","datePublished":"2023-06-14T17:18:03Z","title":"OCAM-2023-300732-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300732-101-012/09/2023 02:07:23","ocid":"ocds-luoe2u-OCAM-2023-300732-101-0","date":"2023-09-12T02:07:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-101-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":2785.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-101-0","awardID":"OCAM-2023-300732-101-0","dateSigned":"2023-06-14T17:17:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-101-0", "datePublished":"2023-06-14T17:17:27Z","title":"OCAM-2023-300732-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-101_FISICA.pdf","datePublished":"2023-06-14T17:17:27Z","title":"OCAM-2023-300732-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301816-74-004/08/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-301816-74-0","date":"2023-08-04T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-74-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":39108.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39108.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-74-0","awardID":"OCAM-2023-301816-74-0","dateSigned":"2023-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-74-0", "datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-301816-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-74_FISICA.pdf","datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-301816-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200052-25-021/08/2023 12:28:37","ocid":"ocds-luoe2u-OCAM-2023-200052-25-0","date":"2023-08-21T12:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-25-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2682.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2273.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-25-0","awardID":"OCAM-2023-200052-25-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-25-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-200052-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-25_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-200052-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1061-90-004/07/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-1061-90-0","date":"2023-07-04T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1061-90-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1061-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":8595.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7284.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1311.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1061-90-0","awardID":"OCAM-2023-1061-90-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1061-90-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1061-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1061-90_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1061-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1061-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-236-011/07/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-157-236-0","date":"2023-07-11T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-236-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1368.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1159.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-236-0","awardID":"OCAM-2023-157-236-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-236-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-157-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-236_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-157-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1824-012/07/2023 02:25:06","ocid":"ocds-luoe2u-OCAM-2023-471-1824-0","date":"2023-07-12T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1824-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1824-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1145.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":971.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1824-0","awardID":"OCAM-2023-471-1824-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1824-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-471-1824-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1824_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-471-1824_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1824_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-123-013/06/2023 00:13:07","ocid":"ocds-luoe2u-OCAM-2023-1688-123-0","date":"2023-06-13T00:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-123-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":8428.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7143.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1285.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-123-0","awardID":"OCAM-2023-1688-123-0","dateSigned":"2023-06-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1688-123-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1688-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-123_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1688-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-237-026/06/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-157-237-0","date":"2023-06-26T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-237-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3016.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2556.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-237-0","awardID":"OCAM-2023-157-237-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-237-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-157-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-237_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-157-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-892-218-027/07/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-892-218-0","date":"2023-07-27T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-218-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2917.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2472.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-218-0","awardID":"OCAM-2023-892-218-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-218-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-892-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-218_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-892-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1061-88-030/06/2023 02:35:35","ocid":"ocds-luoe2u-OCAM-2023-1061-88-0","date":"2023-06-30T02:35:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1061-88-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1061-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2782.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2357.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1061-88-0","awardID":"OCAM-2023-1061-88-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1061-88-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1061-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1061-88_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1061-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1061-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-725-153-012/07/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-725-153-0","date":"2023-07-12T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-725-153-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-725-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1441.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1221.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-725-153-0","awardID":"OCAM-2023-725-153-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-725-153-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-725-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-725-153_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-725-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-725-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-194-32-005/07/2023 02:45:53","ocid":"ocds-luoe2u-OCAM-2023-194-32-0","date":"2023-07-05T02:45:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-194-32-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-194-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3990.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3382.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-194-32-0","awardID":"OCAM-2023-194-32-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-194-32-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-194-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-194-32_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-194-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-194-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-235-006/07/2023 02:56:08","ocid":"ocds-luoe2u-OCAM-2023-157-235-0","date":"2023-07-06T02:56:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-235-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":4402.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4402.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-235-0","awardID":"OCAM-2023-157-235-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-235-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-157-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-235_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-157-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1061-89-030/06/2023 02:36:22","ocid":"ocds-luoe2u-OCAM-2023-1061-89-0","date":"2023-06-30T02:36:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1061-89-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1061-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":13674.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11588.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2085.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1061-89-0","awardID":"OCAM-2023-1061-89-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1061-89-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1061-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1061-89_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1061-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1061-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-366-005/07/2023 02:45:26","ocid":"ocds-luoe2u-OCAM-2023-770-366-0","date":"2023-07-05T02:45:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-366-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2747.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-366-0","awardID":"OCAM-2023-770-366-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-366-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-770-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-366_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-770-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301531-44-017/08/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-301531-44-0","date":"2023-08-17T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-44-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3392.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2874.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-44-0","awardID":"OCAM-2023-301531-44-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-44-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301531-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-44_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301531-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-155-89-013/06/2023 00:13:07","ocid":"ocds-luoe2u-OCAM-2023-155-89-0","date":"2023-06-13T00:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-155-89-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-155-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7012.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5942.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-155-89-0","awardID":"OCAM-2023-155-89-0","dateSigned":"2023-06-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-155-89-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-155-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-155-89_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-155-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-155-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300356-24-013/07/2023 16:25:09","ocid":"ocds-luoe2u-OCAM-2023-300356-24-0","date":"2023-07-13T16:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-24-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3475.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2945.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-24-0","awardID":"OCAM-2023-300356-24-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300356-24-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300356-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-24_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300356-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-367-017/07/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-902-367-0","date":"2023-07-17T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-367-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2160.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-367-0","awardID":"OCAM-2023-902-367-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-367-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-902-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-367_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-902-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300742-75-012/07/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-300742-75-0","date":"2023-07-12T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300742-75-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300742-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":16228.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13752.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2475.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300742-75-0","awardID":"OCAM-2023-300742-75-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300742-75-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300742-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300742-75_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300742-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300742-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500196-31-004/09/2023 18:24:16","ocid":"ocds-luoe2u-OCAM-2023-500196-31-0","date":"2023-09-04T18:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500196-31-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500196-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":38484.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32614.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5870.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500196-31-0","awardID":"OCAM-2023-500196-31-0","dateSigned":"2023-06-12T22:20:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500196-31-0", "datePublished":"2023-06-12T22:20:40Z","title":"OCAM-2023-500196-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500196-31_FISICA.pdf","datePublished":"2023-06-12T22:20:40Z","title":"OCAM-2023-500196-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500196-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401461-1-012/06/2023 13:00:42","ocid":"ocds-luoe2u-OCAM-2023-401461-1-0","date":"2023-06-12T13:00:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401461-1-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401461-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1909.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1617.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401461-1-0","awardID":"OCAM-2023-401461-1-0","dateSigned":"2023-06-12T13:00:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401461-1-0", "datePublished":"2023-06-12T13:00:42Z","title":"OCAM-2023-401461-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401461-1_FISICA.pdf","datePublished":"2023-06-12T13:00:42Z","title":"OCAM-2023-401461-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401461-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400029-14-012/06/2023 10:23:52","ocid":"ocds-luoe2u-OCAM-2023-400029-14-0","date":"2023-06-12T10:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400029-14-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400029-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":18830.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15957.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2872.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400029-14-0","awardID":"OCAM-2023-400029-14-0","dateSigned":"2023-06-12T10:23:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400029-14-0", "datePublished":"2023-06-12T10:23:52Z","title":"OCAM-2023-400029-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400029-14_FISICA.pdf","datePublished":"2023-06-12T10:23:52Z","title":"OCAM-2023-400029-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400029-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-234-023/06/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-157-234-0","date":"2023-06-23T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-234-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1249.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1058.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-234-0","awardID":"OCAM-2023-157-234-0","dateSigned":"2023-06-12T10:21:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-234-0", "datePublished":"2023-06-12T10:21:24Z","title":"OCAM-2023-157-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-234_FISICA.pdf","datePublished":"2023-06-12T10:21:24Z","title":"OCAM-2023-157-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1061-91-023/06/2023 02:35:34","ocid":"ocds-luoe2u-OCAM-2023-1061-91-0","date":"2023-06-23T02:35:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1061-91-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1061-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":11893.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10079.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1814.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1061-91-0","awardID":"OCAM-2023-1061-91-0","dateSigned":"2023-06-12T10:19:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1061-91-0", "datePublished":"2023-06-12T10:19:23Z","title":"OCAM-2023-1061-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1061-91_FISICA.pdf","datePublished":"2023-06-12T10:19:23Z","title":"OCAM-2023-1061-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1061-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1061-92-021/06/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-1061-92-0","date":"2023-06-21T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1061-92-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1061-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3157.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2676.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1061-92-0","awardID":"OCAM-2023-1061-92-0","dateSigned":"2023-06-12T10:18:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1061-92-0", "datePublished":"2023-06-12T10:18:35Z","title":"OCAM-2023-1061-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1061-92_FISICA.pdf","datePublished":"2023-06-12T10:18:35Z","title":"OCAM-2023-1061-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1061-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300691-119-014/07/2023 16:25:11","ocid":"ocds-luoe2u-OCAM-2023-300691-119-0","date":"2023-07-14T16:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-119-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4953.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4197.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-119-0","awardID":"OCAM-2023-300691-119-0","dateSigned":"2023-06-12T10:18:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-119-0", "datePublished":"2023-06-12T10:18:13Z","title":"OCAM-2023-300691-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-119_FISICA.pdf","datePublished":"2023-06-12T10:18:13Z","title":"OCAM-2023-300691-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-107-013/07/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-1299-107-0","date":"2023-07-13T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-107-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":6663.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5646.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1016.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-107-0","awardID":"OCAM-2023-1299-107-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1299-107-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1299-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-107_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1299-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-15-9-008/08/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-15-9-0","date":"2023-08-08T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-9-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":957.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":811.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-9-0","awardID":"OCAM-2023-15-9-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-15-9-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-15-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-9_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-15-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-42-024/08/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-301131-42-0","date":"2023-08-24T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-42-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":28961.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24544.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4417.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-42-0","awardID":"OCAM-2023-301131-42-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-42-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301131-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-42_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301131-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301422-40-025/07/2023 02:05:24","ocid":"ocds-luoe2u-OCAM-2023-301422-40-0","date":"2023-07-25T02:05:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-40-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":8327.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8327.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-40-0","awardID":"OCAM-2023-301422-40-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-40-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301422-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-40_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301422-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-804-84-006/07/2023 02:56:01","ocid":"ocds-luoe2u-OCAM-2023-804-84-0","date":"2023-07-06T02:56:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-84-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":26085.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22106.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3979.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-84-0","awardID":"OCAM-2023-804-84-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-84-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-804-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-84_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-804-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-800-26-005/07/2023 02:45:54","ocid":"ocds-luoe2u-OCAM-2023-800-26-0","date":"2023-07-05T02:45:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-800-26-0","procuringEntity":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"parties":[{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA","identifier":{"id":"20443619811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-800-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2788.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2362.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-800-26-0","awardID":"OCAM-2023-800-26-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-800-26-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-800-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-800-26_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-800-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-800-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-38-030/06/2023 02:35:57","ocid":"ocds-luoe2u-OCAM-2023-1342-38-0","date":"2023-06-30T02:35:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-38-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":169532.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":143671.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25860.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-38-0","awardID":"OCAM-2023-1342-38-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-38-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1342-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-38_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1342-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-108-004/07/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-1299-108-0","date":"2023-07-04T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-108-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":328.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":278.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-108-0","awardID":"OCAM-2023-1299-108-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1299-108-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1299-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-108_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1299-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301260-32-003/08/2023 02:35:55","ocid":"ocds-luoe2u-OCAM-2023-301260-32-0","date":"2023-08-03T02:35:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301260-32-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301260-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5998.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5083.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301260-32-0","awardID":"OCAM-2023-301260-32-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301260-32-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301260-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301260-32_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301260-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301260-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-41-030/06/2023 02:36:26","ocid":"ocds-luoe2u-OCAM-2023-1342-41-0","date":"2023-06-30T02:36:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-41-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":92011.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77975.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14035.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-41-0","awardID":"OCAM-2023-1342-41-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-41-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1342-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-41_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1342-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301616-7-014/07/2023 02:05:11","ocid":"ocds-luoe2u-OCAM-2023-301616-7-0","date":"2023-07-14T02:05:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301616-7-0","procuringEntity":{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI"},"parties":[{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI","identifier":{"id":"20198476243","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301616-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1395.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1182.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301616-7-0","awardID":"OCAM-2023-301616-7-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301616-7-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301616-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301616-7_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301616-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301616-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301260-33-003/08/2023 02:35:49","ocid":"ocds-luoe2u-OCAM-2023-301260-33-0","date":"2023-08-03T02:35:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301260-33-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301260-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":24852.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21061.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3791.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301260-33-0","awardID":"OCAM-2023-301260-33-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301260-33-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301260-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301260-33_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301260-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301260-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-36-011/07/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-301131-36-0","date":"2023-07-11T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-36-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":9653.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8181.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1472.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-36-0","awardID":"OCAM-2023-301131-36-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-36-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301131-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-36_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301131-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-90-102-015/08/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-90-102-0","date":"2023-08-15T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-90-102-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-90-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":29786.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25242.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4543.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-90-102-0","awardID":"OCAM-2023-90-102-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-90-102-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-90-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-90-102_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-90-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-90-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300359-32-018/07/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-300359-32-0","date":"2023-07-18T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300359-32-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300359-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2171.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300359-32-0","awardID":"OCAM-2023-300359-32-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300359-32-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-300359-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300359-32_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-300359-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300359-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301260-34-012/06/2023 00:08:46","ocid":"ocds-luoe2u-OCAM-2023-301260-34-0","date":"2023-06-12T00:08:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301260-34-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301260-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":29157.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24709.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4447.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301260-34-0","awardID":"OCAM-2023-301260-34-0","dateSigned":"2023-06-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301260-34-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301260-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301260-34_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301260-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301260-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-160-94-030/06/2023 02:44:53","ocid":"ocds-luoe2u-OCAM-2023-160-94-0","date":"2023-06-30T02:44:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-94-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2571.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2179.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-94-0","awardID":"OCAM-2023-160-94-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-160-94-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-160-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-94_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-160-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-23-63-004/07/2023 02:35:39","ocid":"ocds-luoe2u-OCAM-2023-23-63-0","date":"2023-07-04T02:35:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-23-63-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-23-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3495.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2961.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-23-63-0","awardID":"OCAM-2023-23-63-0","dateSigned":"2023-06-09T17:58:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-23-63-0", "datePublished":"2023-06-09T17:58:33Z","title":"OCAM-2023-23-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-23-63_FISICA.pdf","datePublished":"2023-06-09T17:58:33Z","title":"OCAM-2023-23-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-23-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-23-64-027/06/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-23-64-0","date":"2023-06-27T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-23-64-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-23-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3755.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3182.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-23-64-0","awardID":"OCAM-2023-23-64-0","dateSigned":"2023-06-09T17:57:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-23-64-0", "datePublished":"2023-06-09T17:57:50Z","title":"OCAM-2023-23-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-23-64_FISICA.pdf","datePublished":"2023-06-09T17:57:50Z","title":"OCAM-2023-23-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-23-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401461-2-009/06/2023 15:11:58","ocid":"ocds-luoe2u-OCAM-2023-401461-2-0","date":"2023-06-09T15:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401461-2-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401461-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1868.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1583.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401461-2-0","awardID":"OCAM-2023-401461-2-0","dateSigned":"2023-06-09T15:11:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401461-2-0", "datePublished":"2023-06-09T15:11:58Z","title":"OCAM-2023-401461-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401461-2_FISICA.pdf","datePublished":"2023-06-09T15:11:58Z","title":"OCAM-2023-401461-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401461-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401636-36-009/06/2023 11:58:30","ocid":"ocds-luoe2u-OCAM-2023-401636-36-0","date":"2023-06-09T11:58:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-36-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":7556.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6403.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-36-0","awardID":"OCAM-2023-401636-36-0","dateSigned":"2023-06-09T11:58:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-36-0", "datePublished":"2023-06-09T11:58:30Z","title":"OCAM-2023-401636-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-36_FISICA.pdf","datePublished":"2023-06-09T11:58:30Z","title":"OCAM-2023-401636-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300705-9-011/07/2023 02:05:17","ocid":"ocds-luoe2u-OCAM-2023-300705-9-0","date":"2023-07-11T02:05:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300705-9-0","procuringEntity":{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA"},"parties":[{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA","identifier":{"id":"20317920025","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL","identifier":{"id":"10415521753","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300705-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL"}],"value":{"amount":2684.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2274.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300705-9-0","awardID":"OCAM-2023-300705-9-0","dateSigned":"2023-06-09T11:46:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300705-9-0", "datePublished":"2023-06-09T11:46:29Z","title":"OCAM-2023-300705-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300705-9_FISICA.pdf","datePublished":"2023-06-09T11:46:29Z","title":"OCAM-2023-300705-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300705-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-40-005/07/2023 02:55:05","ocid":"ocds-luoe2u-OCAM-2023-1342-40-0","date":"2023-07-05T02:55:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-40-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1298.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-40-0","awardID":"OCAM-2023-1342-40-0","dateSigned":"2023-06-09T11:43:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-40-0", "datePublished":"2023-06-09T11:43:11Z","title":"OCAM-2023-1342-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-40_FISICA.pdf","datePublished":"2023-06-09T11:43:11Z","title":"OCAM-2023-1342-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1342-39-004/07/2023 02:37:09","ocid":"ocds-luoe2u-OCAM-2023-1342-39-0","date":"2023-07-04T02:37:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-39-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":9651.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8179.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1472.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-39-0","awardID":"OCAM-2023-1342-39-0","dateSigned":"2023-06-09T10:39:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-39-0", "datePublished":"2023-06-09T10:39:02Z","title":"OCAM-2023-1342-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-39_FISICA.pdf","datePublished":"2023-06-09T10:39:02Z","title":"OCAM-2023-1342-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300705-7-011/07/2023 02:05:16","ocid":"ocds-luoe2u-OCAM-2023-300705-7-0","date":"2023-07-11T02:05:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300705-7-0","procuringEntity":{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA"},"parties":[{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA","identifier":{"id":"20317920025","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300705-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":12105.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10258.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1846.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300705-7-0","awardID":"OCAM-2023-300705-7-0","dateSigned":"2023-06-09T09:20:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300705-7-0", "datePublished":"2023-06-09T09:20:43Z","title":"OCAM-2023-300705-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300705-7_FISICA.pdf","datePublished":"2023-06-09T09:20:43Z","title":"OCAM-2023-300705-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300705-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-201-021/08/2023 15:26:06","ocid":"ocds-luoe2u-OCAM-2023-301250-201-0","date":"2023-08-21T15:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-201-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-201-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3978.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3371.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-201-0","awardID":"OCAM-2023-301250-201-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-201-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-201_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-207-020/09/2023 16:06:51","ocid":"ocds-luoe2u-OCAM-2023-301250-207-0","date":"2023-09-20T16:06:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-207-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-207-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":3209.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-207-0","awardID":"OCAM-2023-301250-207-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-207-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-207_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-810-172-015/06/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-810-172-0","date":"2023-06-15T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-810-172-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-810-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2169.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1838.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-810-172-0","awardID":"OCAM-2023-810-172-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-810-172-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-810-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-810-172_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-810-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-810-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300971-31-027/07/2023 02:36:16","ocid":"ocds-luoe2u-OCAM-2023-300971-31-0","date":"2023-07-27T02:36:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300971-31-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300971-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":14598.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12371.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2226.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300971-31-0","awardID":"OCAM-2023-300971-31-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300971-31-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300971-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300971-31_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300971-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300971-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-205-021/09/2023 08:36:47","ocid":"ocds-luoe2u-OCAM-2023-301250-205-0","date":"2023-09-21T08:36:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-205-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-205-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":20897.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17710.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3187.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-205-0","awardID":"OCAM-2023-301250-205-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-205-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-205_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-204-016/08/2023 12:55:56","ocid":"ocds-luoe2u-OCAM-2023-301250-204-0","date":"2023-08-16T12:55:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-204-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-204-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":7820.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6627.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1192.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-204-0","awardID":"OCAM-2023-301250-204-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-204-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-204_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300971-30-027/07/2023 02:36:05","ocid":"ocds-luoe2u-OCAM-2023-300971-30-0","date":"2023-07-27T02:36:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300971-30-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300971-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3129.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2652.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300971-30-0","awardID":"OCAM-2023-300971-30-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300971-30-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300971-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300971-30_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300971-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300971-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1292-35-010/08/2023 02:35:44","ocid":"ocds-luoe2u-OCAM-2023-1292-35-0","date":"2023-08-10T02:35:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1292-35-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1292-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1860.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1577.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1292-35-0","awardID":"OCAM-2023-1292-35-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1292-35-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-1292-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1292-35_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-1292-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1292-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300971-27-018/07/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-300971-27-0","date":"2023-07-18T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300971-27-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300971-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3083.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2612.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300971-27-0","awardID":"OCAM-2023-300971-27-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300971-27-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300971-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300971-27_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300971-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300971-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301767-16-009/06/2023 00:20:57","ocid":"ocds-luoe2u-OCAM-2023-301767-16-0","date":"2023-06-09T00:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301767-16-0","procuringEntity":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"parties":[{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO","identifier":{"id":"20142659299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301767-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4790.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4059.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301767-16-0","awardID":"OCAM-2023-301767-16-0","dateSigned":"2023-06-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301767-16-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301767-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301767-16_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301767-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301767-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300251-192-005/07/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-300251-192-0","date":"2023-07-05T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-192-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1411.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1196.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-192-0","awardID":"OCAM-2023-300251-192-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-192-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300251-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-192_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300251-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300971-29-009/06/2023 00:20:57","ocid":"ocds-luoe2u-OCAM-2023-300971-29-0","date":"2023-06-09T00:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300971-29-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300971-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":26101.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22119.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3981.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300971-29-0","awardID":"OCAM-2023-300971-29-0","dateSigned":"2023-06-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300971-29-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300971-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300971-29_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300971-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300971-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-202-021/08/2023 15:26:12","ocid":"ocds-luoe2u-OCAM-2023-301250-202-0","date":"2023-08-21T15:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-202-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-202-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":1668.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1413.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-202-0","awardID":"OCAM-2023-301250-202-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-202-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-202_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1160-214-020/09/2023 02:28:35","ocid":"ocds-luoe2u-OCAM-2023-1160-214-0","date":"2023-09-20T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-214-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3060.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2593.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-214-0","awardID":"OCAM-2023-1160-214-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1160-214-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-1160-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-214_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-1160-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-208-009/06/2023 00:20:57","ocid":"ocds-luoe2u-OCAM-2023-301250-208-0","date":"2023-06-09T00:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-208-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-208-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":41709.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35347.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6362.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-208-0","awardID":"OCAM-2023-301250-208-0","dateSigned":"2023-06-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-208-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-208_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1160-219-009/06/2023 00:20:57","ocid":"ocds-luoe2u-OCAM-2023-1160-219-0","date":"2023-06-09T00:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-219-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":938.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-219-0","awardID":"OCAM-2023-1160-219-0","dateSigned":"2023-06-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1160-219-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-1160-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-219_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-1160-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300971-28-018/07/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-300971-28-0","date":"2023-07-18T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300971-28-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300971-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6072.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5145.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":926.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300971-28-0","awardID":"OCAM-2023-300971-28-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300971-28-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300971-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300971-28_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300971-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300971-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-209-021/08/2023 15:26:10","ocid":"ocds-luoe2u-OCAM-2023-301250-209-0","date":"2023-08-21T15:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-209-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-209-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3475.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2945.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-209-0","awardID":"OCAM-2023-301250-209-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-209-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-209_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-194-29-012/07/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-194-29-0","date":"2023-07-12T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-194-29-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-194-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":3137.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2659.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-194-29-0","awardID":"OCAM-2023-194-29-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-194-29-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-194-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-194-29_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-194-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-194-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-210-020/09/2023 16:06:52","ocid":"ocds-luoe2u-OCAM-2023-301250-210-0","date":"2023-09-20T16:06:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-210-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-210-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":19835.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16809.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3025.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-210-0","awardID":"OCAM-2023-301250-210-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-210-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-210_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-206-021/08/2023 15:26:13","ocid":"ocds-luoe2u-OCAM-2023-301250-206-0","date":"2023-08-21T15:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-206-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-206-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1355.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1148.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-206-0","awardID":"OCAM-2023-301250-206-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-206-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-206_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301250-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1140-38-004/07/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-1140-38-0","date":"2023-07-04T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1140-38-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608867717","name":"FX DISTRIBUIDORES E.I.R.L.","identifier":{"id":"20608867717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1140-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608867717","name":"FX DISTRIBUIDORES E.I.R.L."}],"value":{"amount":1980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1140-38-0","awardID":"OCAM-2023-1140-38-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1140-38-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-1140-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1140-38_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-1140-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1140-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1031-74-026/06/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-1031-74-0","date":"2023-06-26T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-74-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-74-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2196.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1861.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-74-0","awardID":"OCAM-2023-1031-74-0","dateSigned":"2023-06-08T19:40:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1031-74-0", "datePublished":"2023-06-08T19:40:06Z","title":"OCAM-2023-1031-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-74_FISICA.pdf","datePublished":"2023-06-08T19:40:06Z","title":"OCAM-2023-1031-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1168-2-023/06/2023 02:35:14","ocid":"ocds-luoe2u-OCAM-2023-1168-2-0","date":"2023-06-23T02:35:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1168-2-0","procuringEntity":{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO"},"parties":[{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO","identifier":{"id":"20479590983","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1168-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3866.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3277.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1168-2-0","awardID":"OCAM-2023-1168-2-0","dateSigned":"2023-06-08T16:40:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1168-2-0", "datePublished":"2023-06-08T16:40:31Z","title":"OCAM-2023-1168-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1168-2_FISICA.pdf","datePublished":"2023-06-08T16:40:31Z","title":"OCAM-2023-1168-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1168-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300251-191-028/06/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-300251-191-0","date":"2023-06-28T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-191-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2572.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2179.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-191-0","awardID":"OCAM-2023-300251-191-0","dateSigned":"2023-06-08T11:15:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-191-0", "datePublished":"2023-06-08T11:15:57Z","title":"OCAM-2023-300251-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-191_FISICA.pdf","datePublished":"2023-06-08T11:15:57Z","title":"OCAM-2023-300251-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-54-003/07/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-1653-54-0","date":"2023-07-03T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-54-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1965.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-54-0","awardID":"OCAM-2023-1653-54-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-54-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1653-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-54_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1653-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-55-012/07/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-1653-55-0","date":"2023-07-12T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-55-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1916.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1624.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-55-0","awardID":"OCAM-2023-1653-55-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-55-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1653-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-55_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1653-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300971-25-008/06/2023 00:13:29","ocid":"ocds-luoe2u-OCAM-2023-300971-25-0","date":"2023-06-08T00:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300971-25-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300971-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":12719.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10779.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1940.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300971-25-0","awardID":"OCAM-2023-300971-25-0","dateSigned":"2023-06-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300971-25-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300971-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300971-25_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300971-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300971-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1273-156-024/07/2023 02:35:56","ocid":"ocds-luoe2u-OCAM-2023-1273-156-0","date":"2023-07-24T02:35:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-156-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5524.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4681.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-156-0","awardID":"OCAM-2023-1273-156-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-156-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1273-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-156_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1273-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1263-61-007/07/2023 02:46:10","ocid":"ocds-luoe2u-OCAM-2023-1263-61-0","date":"2023-07-07T02:46:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1263-61-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1263-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":2995.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2995.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1263-61-0","awardID":"OCAM-2023-1263-61-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1263-61-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1263-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1263-61_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1263-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1263-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300415-16-027/06/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-300415-16-0","date":"2023-06-27T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300415-16-0","procuringEntity":{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS"},"parties":[{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS","identifier":{"id":"20191802633","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300415-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":1058.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300415-16-0","awardID":"OCAM-2023-300415-16-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300415-16-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300415-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300415-16_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300415-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300415-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400021-12-008/06/2023 00:13:29","ocid":"ocds-luoe2u-OCAM-2023-400021-12-0","date":"2023-06-08T00:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400021-12-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400021-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1380.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1169.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400021-12-0","awardID":"OCAM-2023-400021-12-0","dateSigned":"2023-06-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400021-12-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-400021-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400021-12_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-400021-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400021-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1289-8-012/07/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-1289-8-0","date":"2023-07-12T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1289-8-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C.","identifier":{"id":"20452580927","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1289-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C."}],"value":{"amount":2183.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1289-8-0","awardID":"OCAM-2023-1289-8-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1289-8-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1289-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1289-8_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1289-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1289-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-57-003/07/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-1653-57-0","date":"2023-07-03T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-57-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6997.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5930.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1067.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-57-0","awardID":"OCAM-2023-1653-57-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-57-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1653-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-57_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1653-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1232-28-028/06/2023 02:34:53","ocid":"ocds-luoe2u-OCAM-2023-1232-28-0","date":"2023-06-28T02:34:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-28-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":12803.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10850.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1953.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-28-0","awardID":"OCAM-2023-1232-28-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1232-28-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1232-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-28_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1232-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-106-011/08/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-300260-106-0","date":"2023-08-11T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-106-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":16963.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14375.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2587.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-106-0","awardID":"OCAM-2023-300260-106-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-106-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300260-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-106_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300260-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1289-7-021/06/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-1289-7-0","date":"2023-06-21T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1289-7-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1289-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":4689.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3974.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":715.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1289-7-0","awardID":"OCAM-2023-1289-7-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1289-7-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1289-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1289-7_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1289-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1289-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401055-6-026/09/2023 09:54:15","ocid":"ocds-luoe2u-OCAM-2023-401055-6-0","date":"2023-09-26T09:54:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401055-6-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401055-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2866.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2429.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401055-6-0","awardID":"OCAM-2023-401055-6-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401055-6-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-401055-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401055-6_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-401055-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401055-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1289-9-019/06/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-1289-9-0","date":"2023-06-19T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1289-9-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1289-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2002.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1697.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1289-9-0","awardID":"OCAM-2023-1289-9-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1289-9-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1289-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1289-9_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1289-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1289-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200052-23-018/07/2023 08:24:55","ocid":"ocds-luoe2u-OCAM-2023-200052-23-0","date":"2023-07-18T08:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-23-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3360.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2847.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-23-0","awardID":"OCAM-2023-200052-23-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-23-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-200052-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-23_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-200052-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300477-10-023/06/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-300477-10-0","date":"2023-06-23T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300477-10-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300477-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2679.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2270.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300477-10-0","awardID":"OCAM-2023-300477-10-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300477-10-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300477-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300477-10_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300477-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300477-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1294-28-003/07/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-1294-28-0","date":"2023-07-03T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-28-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2865.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2428.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-28-0","awardID":"OCAM-2023-1294-28-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-28-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1294-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-28_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1294-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-211-012/07/2023 17:45:06","ocid":"ocds-luoe2u-OCAM-2023-301250-211-0","date":"2023-07-12T17:45:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-211-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-211-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3181.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2695.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":485.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-211-0","awardID":"OCAM-2023-301250-211-0","dateSigned":"2023-06-07T19:55:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-211-0", "datePublished":"2023-06-07T19:55:02Z","title":"OCAM-2023-301250-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-211_FISICA.pdf","datePublished":"2023-06-07T19:55:02Z","title":"OCAM-2023-301250-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301250-203-021/08/2023 15:26:09","ocid":"ocds-luoe2u-OCAM-2023-301250-203-0","date":"2023-08-21T15:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-203-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-203-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":13816.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11708.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2107.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-203-0","awardID":"OCAM-2023-301250-203-0","dateSigned":"2023-06-07T19:16:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-203-0", "datePublished":"2023-06-07T19:16:01Z","title":"OCAM-2023-301250-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-203_FISICA.pdf","datePublished":"2023-06-07T19:16:01Z","title":"OCAM-2023-301250-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-56-011/07/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-1653-56-0","date":"2023-07-11T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-56-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7816.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1192.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-56-0","awardID":"OCAM-2023-1653-56-0","dateSigned":"2023-06-07T16:35:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-56-0", "datePublished":"2023-06-07T16:35:23Z","title":"OCAM-2023-1653-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-56_FISICA.pdf","datePublished":"2023-06-07T16:35:23Z","title":"OCAM-2023-1653-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1392-7-030/06/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-1392-7-0","date":"2023-06-30T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1392-7-0","procuringEntity":{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU"},"parties":[{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU","identifier":{"id":"20490448951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1392-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":9301.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7882.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1418.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1392-7-0","awardID":"OCAM-2023-1392-7-0","dateSigned":"2023-06-07T15:27:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1392-7-0", "datePublished":"2023-06-07T15:27:08Z","title":"OCAM-2023-1392-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1392-7_FISICA.pdf","datePublished":"2023-06-07T15:27:08Z","title":"OCAM-2023-1392-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1392-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300971-26-026/07/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-300971-26-0","date":"2023-07-26T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300971-26-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300971-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3476.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2946.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300971-26-0","awardID":"OCAM-2023-300971-26-0","dateSigned":"2023-06-07T14:49:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300971-26-0", "datePublished":"2023-06-07T14:49:05Z","title":"OCAM-2023-300971-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300971-26_FISICA.pdf","datePublished":"2023-06-07T14:49:05Z","title":"OCAM-2023-300971-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300971-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301148-9-027/06/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-301148-9-0","date":"2023-06-27T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301148-9-0","procuringEntity":{"id":"PE-RUC-20202505695","name":"MUNICIPALIDAD PROVINCIAL DE BOLIVAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202505695","name":"MUNICIPALIDAD PROVINCIAL DE BOLIVAR"},"parties":[{"id":"PE-RUC-20202505695","name":"MUNICIPALIDAD PROVINCIAL DE BOLIVAR","identifier":{"id":"20202505695","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301148-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":11094.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9402.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1692.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301148-9-0","awardID":"OCAM-2023-301148-9-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301148-9-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301148-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301148-9_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301148-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301148-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401639-22-007/06/2023 00:13:09","ocid":"ocds-luoe2u-OCAM-2023-401639-22-0","date":"2023-06-07T00:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401639-22-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401639-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6088.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5159.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401639-22-0","awardID":"OCAM-2023-401639-22-0","dateSigned":"2023-06-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401639-22-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-401639-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401639-22_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-401639-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401639-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301556-75-027/06/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-301556-75-0","date":"2023-06-27T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-75-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":25106.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21276.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3829.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-75-0","awardID":"OCAM-2023-301556-75-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-75-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301556-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-75_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301556-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-70-009/08/2023 02:05:48","ocid":"ocds-luoe2u-OCAM-2023-301279-70-0","date":"2023-08-09T02:05:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-70-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":3524.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2987.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-70-0","awardID":"OCAM-2023-301279-70-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-70-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301279-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-70_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301279-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300449-22-018/08/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-300449-22-0","date":"2023-08-18T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300449-22-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300449-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2335.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1979.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300449-22-0","awardID":"OCAM-2023-300449-22-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300449-22-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300449-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300449-22_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300449-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300449-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500132-12-012/07/2023 10:26:06","ocid":"ocds-luoe2u-OCAM-2023-500132-12-0","date":"2023-07-12T10:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500132-12-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500132-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":3105.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2631.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500132-12-0","awardID":"OCAM-2023-500132-12-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500132-12-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-500132-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500132-12_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-500132-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500132-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-94-18-022/06/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-94-18-0","date":"2023-06-22T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-94-18-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-94-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":34924.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29596.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5327.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-94-18-0","awardID":"OCAM-2023-94-18-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-94-18-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-94-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-94-18_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-94-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-94-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-357-018/07/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-902-357-0","date":"2023-07-18T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-357-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3936.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3335.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":600.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-357-0","awardID":"OCAM-2023-902-357-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-357-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-902-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-357_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-902-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-94-17-010/07/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-94-17-0","date":"2023-07-10T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-94-17-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-94-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1959.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-94-17-0","awardID":"OCAM-2023-94-17-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-94-17-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-94-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-94-17_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-94-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-94-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300971-24-026/07/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-300971-24-0","date":"2023-07-26T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300971-24-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300971-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3476.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2946.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300971-24-0","awardID":"OCAM-2023-300971-24-0","dateSigned":"2023-06-06T22:11:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300971-24-0", "datePublished":"2023-06-06T22:11:19Z","title":"OCAM-2023-300971-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300971-24_FISICA.pdf","datePublished":"2023-06-06T22:11:19Z","title":"OCAM-2023-300971-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300971-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-93-004/07/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-790-93-0","date":"2023-07-04T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-93-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":41283.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34986.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6297.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-93-0","awardID":"OCAM-2023-790-93-0","dateSigned":"2023-06-06T13:27:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-93-0", "datePublished":"2023-06-06T13:27:33Z","title":"OCAM-2023-790-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-93_FISICA.pdf","datePublished":"2023-06-06T13:27:33Z","title":"OCAM-2023-790-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1715-26-026/08/2023 11:22:23","ocid":"ocds-luoe2u-OCAM-2023-1715-26-0","date":"2023-08-26T11:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-26-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4394.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3724.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-26-0","awardID":"OCAM-2023-1715-26-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1715-26-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1715-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-26_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1715-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-725-151-003/07/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-725-151-0","date":"2023-07-03T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-725-151-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-725-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1997.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1692.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-725-151-0","awardID":"OCAM-2023-725-151-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-725-151-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-725-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-725-151_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-725-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-725-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-845-84-016/06/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-845-84-0","date":"2023-06-16T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-84-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":4596.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3895.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-84-0","awardID":"OCAM-2023-845-84-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-84-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-845-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-84_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-845-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-845-86-016/06/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-845-86-0","date":"2023-06-16T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-86-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1693.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1435.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-86-0","awardID":"OCAM-2023-845-86-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-86-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-845-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-86_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-845-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-845-83-016/06/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-845-83-0","date":"2023-06-16T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-83-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":997.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":845.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-83-0","awardID":"OCAM-2023-845-83-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-83-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-845-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-83_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-845-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300309-18-021/06/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-300309-18-0","date":"2023-06-21T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300309-18-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300309-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1751.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1483.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300309-18-0","awardID":"OCAM-2023-300309-18-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300309-18-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300309-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300309-18_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300309-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300309-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301816-71-030/06/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-301816-71-0","date":"2023-06-30T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-71-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":103066.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103066.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-71-0","awardID":"OCAM-2023-301816-71-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-71-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-301816-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-71_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-301816-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301816-72-027/06/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-301816-72-0","date":"2023-06-27T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-72-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":87607.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74244.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13363.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-72-0","awardID":"OCAM-2023-301816-72-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-72-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-301816-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-72_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-301816-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1454-23-015/06/2023 02:24:42","ocid":"ocds-luoe2u-OCAM-2023-1454-23-0","date":"2023-06-15T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1454-23-0","procuringEntity":{"id":"PE-RUC-20573020970","name":"RED DE SALUD DE HUAMALIES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573020970","name":"RED DE SALUD DE HUAMALIES"},"parties":[{"id":"PE-RUC-20573020970","name":"RED DE SALUD DE HUAMALIES","identifier":{"id":"20573020970","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1454-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":45610.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38653.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6957.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1454-23-0","awardID":"OCAM-2023-1454-23-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1454-23-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1454-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1454-23_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1454-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1454-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-55-21-019/06/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-55-21-0","date":"2023-06-19T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-55-21-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-55-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2256.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1911.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-55-21-0","awardID":"OCAM-2023-55-21-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-55-21-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-55-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-55-21_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-55-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-55-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1454-22-015/06/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-1454-22-0","date":"2023-06-15T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1454-22-0","procuringEntity":{"id":"PE-RUC-20573020970","name":"RED DE SALUD DE HUAMALIES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573020970","name":"RED DE SALUD DE HUAMALIES"},"parties":[{"id":"PE-RUC-20573020970","name":"RED DE SALUD DE HUAMALIES","identifier":{"id":"20573020970","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1454-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2211.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1874.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1454-22-0","awardID":"OCAM-2023-1454-22-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1454-22-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1454-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1454-22_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1454-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1454-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-765-68-006/06/2023 00:16:35","ocid":"ocds-luoe2u-OCAM-2023-765-68-0","date":"2023-06-06T00:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-765-68-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-765-68-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1473.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-765-68-0","awardID":"OCAM-2023-765-68-0","dateSigned":"2023-06-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-765-68-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-765-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-765-68_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-765-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-765-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1622-47-023/06/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-1622-47-0","date":"2023-06-23T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-47-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2457.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2082.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-47-0","awardID":"OCAM-2023-1622-47-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1622-47-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1622-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-47_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1622-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1031-72-023/06/2023 02:04:41","ocid":"ocds-luoe2u-OCAM-2023-1031-72-0","date":"2023-06-23T02:04:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-72-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":6070.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5144.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":925.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-72-0","awardID":"OCAM-2023-1031-72-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1031-72-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1031-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-72_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1031-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301259-16-006/06/2023 00:16:35","ocid":"ocds-luoe2u-OCAM-2023-301259-16-0","date":"2023-06-06T00:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301259-16-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301259-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":56147.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47582.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8564.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301259-16-0","awardID":"OCAM-2023-301259-16-0","dateSigned":"2023-06-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301259-16-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-301259-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301259-16_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-301259-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301259-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-820-35-026/06/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-820-35-0","date":"2023-06-26T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-820-35-0","procuringEntity":{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN"},"parties":[{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN","identifier":{"id":"20402597918","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-820-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":8749.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7414.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1334.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-820-35-0","awardID":"OCAM-2023-820-35-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-820-35-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-820-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-820-35_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-820-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-820-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301471-56-019/07/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-301471-56-0","date":"2023-07-19T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-56-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":2535.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2149.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-56-0","awardID":"OCAM-2023-301471-56-0","dateSigned":"2023-06-05T15:28:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-56-0", "datePublished":"2023-06-05T15:28:14Z","title":"OCAM-2023-301471-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-56_FISICA.pdf","datePublished":"2023-06-05T15:28:14Z","title":"OCAM-2023-301471-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301003-80-020/06/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-301003-80-0","date":"2023-06-20T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-80-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":2146.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1819.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-80-0","awardID":"OCAM-2023-301003-80-0","dateSigned":"2023-06-05T10:55:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-80-0", "datePublished":"2023-06-05T10:55:00Z","title":"OCAM-2023-301003-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-80_FISICA.pdf","datePublished":"2023-06-05T10:55:00Z","title":"OCAM-2023-301003-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-131-014/07/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-880-131-0","date":"2023-07-14T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-131-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":25409.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21533.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3876.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-131-0","awardID":"OCAM-2023-880-131-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-131-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-880-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2070916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-131_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-880-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-761-25-021/06/2023 02:04:48","ocid":"ocds-luoe2u-OCAM-2023-761-25-0","date":"2023-06-21T02:04:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-25-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2657.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2252.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-25-0","awardID":"OCAM-2023-761-25-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-25-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-761-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-25_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-761-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1749-007/07/2023 02:46:19","ocid":"ocds-luoe2u-OCAM-2023-471-1749-0","date":"2023-07-07T02:46:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1749-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1749-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":3822.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3239.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1749-0","awardID":"OCAM-2023-471-1749-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1749-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-471-1749-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1749_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-471-1749_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1749_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301735-12-028/06/2023 02:04:52","ocid":"ocds-luoe2u-OCAM-2023-301735-12-0","date":"2023-06-28T02:04:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301735-12-0","procuringEntity":{"id":"PE-RUC-20178680049","name":"MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178680049","name":"MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES"},"parties":[{"id":"PE-RUC-20178680049","name":"MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES","identifier":{"id":"20178680049","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301735-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":2077.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301735-12-0","awardID":"OCAM-2023-301735-12-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301735-12-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301735-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301735-12_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301735-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301735-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200040-23-026/06/2023 10:21:51","ocid":"ocds-luoe2u-OCAM-2023-200040-23-0","date":"2023-06-26T10:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200040-23-0","procuringEntity":{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU"},"parties":[{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU","identifier":{"id":"20100072751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200040-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2548.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2159.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200040-23-0","awardID":"OCAM-2023-200040-23-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200040-23-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-200040-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2070934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200040-23_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-200040-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200040-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300635-28-010/08/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-300635-28-0","date":"2023-08-10T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300635-28-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL","identifier":{"id":"10415521753","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300635-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL"}],"value":{"amount":6212.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5264.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":947.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300635-28-0","awardID":"OCAM-2023-300635-28-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300635-28-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300635-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300635-28_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300635-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300635-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1334-26-011/08/2023 09:22:56","ocid":"ocds-luoe2u-OCAM-2023-1334-26-0","date":"2023-08-11T09:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1334-26-0","procuringEntity":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"parties":[{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU","identifier":{"id":"20204060623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1334-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2721.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2306.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1334-26-0","awardID":"OCAM-2023-1334-26-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1334-26-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1334-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2070964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1334-26_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1334-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1334-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1557-9-021/06/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-1557-9-0","date":"2023-06-21T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1557-9-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1557-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":19046.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16141.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2905.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1557-9-0","awardID":"OCAM-2023-1557-9-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1557-9-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1557-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1557-9_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1557-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1557-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301189-108-006/07/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-301189-108-0","date":"2023-07-06T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301189-108-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301189-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":23677.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20065.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3611.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301189-108-0","awardID":"OCAM-2023-301189-108-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301189-108-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301189-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2070856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301189-108_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301189-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301189-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301189-107-027/06/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-301189-107-0","date":"2023-06-27T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301189-107-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301189-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":13801.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11695.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2105.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301189-107-0","awardID":"OCAM-2023-301189-107-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301189-107-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301189-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301189-107_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301189-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301189-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-931-243-028/06/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-931-243-0","date":"2023-06-28T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-243-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":20900.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3188.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-243-0","awardID":"OCAM-2023-931-243-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-243-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-931-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-243_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-931-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1557-10-021/06/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-1557-10-0","date":"2023-06-21T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1557-10-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1557-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2786.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2361.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1557-10-0","awardID":"OCAM-2023-1557-10-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1557-10-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1557-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1557-10_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1557-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1557-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1263-55-027/06/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-1263-55-0","date":"2023-06-27T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1263-55-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1263-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":2879.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2879.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1263-55-0","awardID":"OCAM-2023-1263-55-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1263-55-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1263-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1263-55_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1263-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1263-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1454-24-010/07/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-1454-24-0","date":"2023-07-10T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1454-24-0","procuringEntity":{"id":"PE-RUC-20573020970","name":"RED DE SALUD DE HUAMALIES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573020970","name":"RED DE SALUD DE HUAMALIES"},"parties":[{"id":"PE-RUC-20573020970","name":"RED DE SALUD DE HUAMALIES","identifier":{"id":"20573020970","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1454-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7233.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6129.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1103.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1454-24-0","awardID":"OCAM-2023-1454-24-0","dateSigned":"2023-06-02T23:17:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1454-24-0", "datePublished":"2023-06-02T23:17:29Z","title":"OCAM-2023-1454-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1454-24_FISICA.pdf","datePublished":"2023-06-02T23:17:29Z","title":"OCAM-2023-1454-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1454-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301422-39-004/09/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-301422-39-0","date":"2023-09-04T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-39-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":6426.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6426.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-39-0","awardID":"OCAM-2023-301422-39-0","dateSigned":"2023-06-02T21:57:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-39-0", "datePublished":"2023-06-02T21:57:04Z","title":"OCAM-2023-301422-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-39_FISICA.pdf","datePublished":"2023-06-02T21:57:04Z","title":"OCAM-2023-301422-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500139-34-010/07/2023 15:27:37","ocid":"ocds-luoe2u-OCAM-2023-500139-34-0","date":"2023-07-10T15:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-34-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2525.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-34-0","awardID":"OCAM-2023-500139-34-0","dateSigned":"2023-06-02T19:06:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500139-34-0", "datePublished":"2023-06-02T19:06:13Z","title":"OCAM-2023-500139-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-34_FISICA.pdf","datePublished":"2023-06-02T19:06:13Z","title":"OCAM-2023-500139-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-71-029/08/2023 08:37:31","ocid":"ocds-luoe2u-OCAM-2023-25-71-0","date":"2023-08-29T08:37:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-71-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":2244.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1901.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-71-0","awardID":"OCAM-2023-25-71-0","dateSigned":"2023-06-02T17:46:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-71-0", "datePublished":"2023-06-02T17:46:33Z","title":"OCAM-2023-25-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-71_FISICA.pdf","datePublished":"2023-06-02T17:46:33Z","title":"OCAM-2023-25-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300784-41-014/07/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-300784-41-0","date":"2023-07-14T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-41-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":21682.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3307.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-41-0","awardID":"OCAM-2023-300784-41-0","dateSigned":"2023-06-02T16:44:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-41-0", "datePublished":"2023-06-02T16:44:16Z","title":"OCAM-2023-300784-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-41_FISICA.pdf","datePublished":"2023-06-02T16:44:16Z","title":"OCAM-2023-300784-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300635-29-010/08/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-300635-29-0","date":"2023-08-10T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300635-29-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L","identifier":{"id":"20608188836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300635-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L"}],"value":{"amount":5800.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4915.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300635-29-0","awardID":"OCAM-2023-300635-29-0","dateSigned":"2023-06-02T15:11:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300635-29-0", "datePublished":"2023-06-02T15:11:24Z","title":"OCAM-2023-300635-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300635-29_FISICA.pdf","datePublished":"2023-06-02T15:11:24Z","title":"OCAM-2023-300635-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300635-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-845-82-004/07/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-845-82-0","date":"2023-07-04T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-82-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3072.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2604.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-82-0","awardID":"OCAM-2023-845-82-0","dateSigned":"2023-06-02T12:50:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-82-0", "datePublished":"2023-06-02T12:50:05Z","title":"OCAM-2023-845-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-82_FISICA.pdf","datePublished":"2023-06-02T12:50:05Z","title":"OCAM-2023-845-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300232-24-009/08/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-300232-24-0","date":"2023-08-09T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300232-24-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300232-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":16512.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13993.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2518.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300232-24-0","awardID":"OCAM-2023-300232-24-0","dateSigned":"2023-06-02T12:49:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300232-24-0", "datePublished":"2023-06-02T12:49:49Z","title":"OCAM-2023-300232-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300232-24_FISICA.pdf","datePublished":"2023-06-02T12:49:49Z","title":"OCAM-2023-300232-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300232-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1645-75-018/07/2023 02:05:15","ocid":"ocds-luoe2u-OCAM-2023-1645-75-0","date":"2023-07-18T02:05:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1645-75-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1645-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1831.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1551.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1645-75-0","awardID":"OCAM-2023-1645-75-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1645-75-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-1645-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1645-75_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-1645-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1645-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1645-73-018/07/2023 02:05:37","ocid":"ocds-luoe2u-OCAM-2023-1645-73-0","date":"2023-07-18T02:05:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1645-73-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1645-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":12319.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1879.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1645-73-0","awardID":"OCAM-2023-1645-73-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1645-73-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-1645-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1645-73_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-1645-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1645-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-739-4-019/06/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-739-4-0","date":"2023-06-19T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-739-4-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-739-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":9134.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7740.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1393.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-739-4-0","awardID":"OCAM-2023-739-4-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-739-4-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-739-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-739-4_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-739-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-739-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-739-5-002/06/2023 00:12:22","ocid":"ocds-luoe2u-OCAM-2023-739-5-0","date":"2023-06-02T00:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-739-5-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-739-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2579.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2185.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-739-5-0","awardID":"OCAM-2023-739-5-0","dateSigned":"2023-06-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-739-5-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-739-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-739-5_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-739-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-739-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-102-013/07/2023 11:45:08","ocid":"ocds-luoe2u-OCAM-2023-301274-102-0","date":"2023-07-13T11:45:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-102-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":732.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-102-0","awardID":"OCAM-2023-301274-102-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-102-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301274-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-102_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301274-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300785-54-002/06/2023 00:12:22","ocid":"ocds-luoe2u-OCAM-2023-300785-54-0","date":"2023-06-02T00:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-54-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":7606.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6446.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1160.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-54-0","awardID":"OCAM-2023-300785-54-0","dateSigned":"2023-06-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300785-54-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300785-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-54_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300785-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1735-019/07/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-471-1735-0","date":"2023-07-19T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1735-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1735-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2476.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2098.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1735-0","awardID":"OCAM-2023-471-1735-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1735-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-471-1735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2057870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1735_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-471-1735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-739-6-022/06/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-739-6-0","date":"2023-06-22T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-739-6-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-739-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2874.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2436.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-739-6-0","awardID":"OCAM-2023-739-6-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-739-6-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-739-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-739-6_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-739-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-739-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300971-19-027/07/2023 02:36:44","ocid":"ocds-luoe2u-OCAM-2023-300971-19-0","date":"2023-07-27T02:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300971-19-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300971-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4180.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3542.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300971-19-0","awardID":"OCAM-2023-300971-19-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300971-19-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300971-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300971-19_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300971-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300971-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1733-019/06/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-471-1733-0","date":"2023-06-19T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1733-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1733-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1691.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1433.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1733-0","awardID":"OCAM-2023-471-1733-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1733-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-471-1733-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1733_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-471-1733_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1733_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301091-7-020/06/2023 02:04:41","ocid":"ocds-luoe2u-OCAM-2023-301091-7-0","date":"2023-06-20T02:04:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301091-7-0","procuringEntity":{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI"},"parties":[{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI","identifier":{"id":"20146675124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L.","identifier":{"id":"20600932498","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301091-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L."}],"value":{"amount":3136.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3136.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301091-7-0","awardID":"OCAM-2023-301091-7-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301091-7-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301091-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301091-7_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301091-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301091-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1734-019/06/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-471-1734-0","date":"2023-06-19T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1734-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1734-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":728.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":617.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1734-0","awardID":"OCAM-2023-471-1734-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1734-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-471-1734-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1734_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-471-1734_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1734_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-347-006/07/2023 02:25:17","ocid":"ocds-luoe2u-OCAM-2023-770-347-0","date":"2023-07-06T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-347-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4787.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4057.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-347-0","awardID":"OCAM-2023-770-347-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-347-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-770-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-347_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-770-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1456-75-006/07/2023 02:56:12","ocid":"ocds-luoe2u-OCAM-2023-1456-75-0","date":"2023-07-06T02:56:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1456-75-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1456-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2794.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2367.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1456-75-0","awardID":"OCAM-2023-1456-75-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1456-75-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-1456-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1456-75_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-1456-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1456-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-350-018/07/2023 02:05:49","ocid":"ocds-luoe2u-OCAM-2023-770-350-0","date":"2023-07-18T02:05:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-350-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":17440.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2660.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-350-0","awardID":"OCAM-2023-770-350-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-350-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-770-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-350_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-770-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300353-4-011/07/2023 02:05:03","ocid":"ocds-luoe2u-OCAM-2023-300353-4-0","date":"2023-07-11T02:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300353-4-0","procuringEntity":{"id":"PE-RUC-20171312222","name":"MUNICIPALIDAD DISTRITAL DE TIABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171312222","name":"MUNICIPALIDAD DISTRITAL DE TIABAYA"},"parties":[{"id":"PE-RUC-20171312222","name":"MUNICIPALIDAD DISTRITAL DE TIABAYA","identifier":{"id":"20171312222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300353-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":55242.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46815.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8426.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300353-4-0","awardID":"OCAM-2023-300353-4-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300353-4-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300353-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300353-4_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300353-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300353-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301255-30-001/06/2023 17:31:17","ocid":"ocds-luoe2u-OCAM-2023-301255-30-0","date":"2023-06-01T17:31:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301255-30-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301255-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":10743.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9104.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1638.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301255-30-0","awardID":"OCAM-2023-301255-30-0","dateSigned":"2023-06-01T17:31:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301255-30-0", "datePublished":"2023-06-01T17:31:17Z","title":"OCAM-2023-301255-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301255-30_FISICA.pdf","datePublished":"2023-06-01T17:31:17Z","title":"OCAM-2023-301255-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301255-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1500-42-004/07/2023 02:25:43","ocid":"ocds-luoe2u-OCAM-2023-1500-42-0","date":"2023-07-04T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-42-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2253.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1909.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-42-0","awardID":"OCAM-2023-1500-42-0","dateSigned":"2023-06-01T16:14:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1500-42-0", "datePublished":"2023-06-01T16:14:28Z","title":"OCAM-2023-1500-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-42_FISICA.pdf","datePublished":"2023-06-01T16:14:28Z","title":"OCAM-2023-1500-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-942-124-026/07/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-942-124-0","date":"2023-07-26T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-124-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":3447.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2921.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-124-0","awardID":"OCAM-2023-942-124-0","dateSigned":"2023-06-01T16:14:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-124-0", "datePublished":"2023-06-01T16:14:28Z","title":"OCAM-2023-942-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-124_FISICA.pdf","datePublished":"2023-06-01T16:14:28Z","title":"OCAM-2023-942-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-942-123-010/07/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-942-123-0","date":"2023-07-10T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-123-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":2574.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2181.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-123-0","awardID":"OCAM-2023-942-123-0","dateSigned":"2023-06-01T16:14:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-123-0", "datePublished":"2023-06-01T16:14:03Z","title":"OCAM-2023-942-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-123_FISICA.pdf","datePublished":"2023-06-01T16:14:03Z","title":"OCAM-2023-942-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-942-122-030/06/2023 02:36:10","ocid":"ocds-luoe2u-OCAM-2023-942-122-0","date":"2023-06-30T02:36:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-122-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":3169.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2686.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-122-0","awardID":"OCAM-2023-942-122-0","dateSigned":"2023-06-01T16:13:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-122-0", "datePublished":"2023-06-01T16:13:26Z","title":"OCAM-2023-942-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-122_FISICA.pdf","datePublished":"2023-06-01T16:13:26Z","title":"OCAM-2023-942-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300706-10-021/06/2023 02:04:37","ocid":"ocds-luoe2u-OCAM-2023-300706-10-0","date":"2023-06-21T02:04:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300706-10-0","procuringEntity":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"parties":[{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA","identifier":{"id":"20159310192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300706-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":5144.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4360.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300706-10-0","awardID":"OCAM-2023-300706-10-0","dateSigned":"2023-06-01T15:19:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300706-10-0", "datePublished":"2023-06-01T15:19:32Z","title":"OCAM-2023-300706-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300706-10_FISICA.pdf","datePublished":"2023-06-01T15:19:32Z","title":"OCAM-2023-300706-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300706-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300773-28-013/07/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-300773-28-0","date":"2023-07-13T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-28-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":1765.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1496.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-28-0","awardID":"OCAM-2023-300773-28-0","dateSigned":"2023-06-01T15:18:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-28-0", "datePublished":"2023-06-01T15:18:37Z","title":"OCAM-2023-300773-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-28_FISICA.pdf","datePublished":"2023-06-01T15:18:37Z","title":"OCAM-2023-300773-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300773-29-013/07/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-300773-29-0","date":"2023-07-13T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-29-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":1765.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1496.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-29-0","awardID":"OCAM-2023-300773-29-0","dateSigned":"2023-06-01T15:17:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-29-0", "datePublished":"2023-06-01T15:17:51Z","title":"OCAM-2023-300773-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-29_FISICA.pdf","datePublished":"2023-06-01T15:17:51Z","title":"OCAM-2023-300773-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-125-021/06/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-880-125-0","date":"2023-06-21T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-125-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2619.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-125-0","awardID":"OCAM-2023-880-125-0","dateSigned":"2023-06-01T11:24:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-125-0", "datePublished":"2023-06-01T11:24:56Z","title":"OCAM-2023-880-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-125_FISICA.pdf","datePublished":"2023-06-01T11:24:56Z","title":"OCAM-2023-880-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300353-3-027/06/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-300353-3-0","date":"2023-06-27T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300353-3-0","procuringEntity":{"id":"PE-RUC-20171312222","name":"MUNICIPALIDAD DISTRITAL DE TIABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171312222","name":"MUNICIPALIDAD DISTRITAL DE TIABAYA"},"parties":[{"id":"PE-RUC-20171312222","name":"MUNICIPALIDAD DISTRITAL DE TIABAYA","identifier":{"id":"20171312222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300353-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":78546.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66564.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11981.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300353-3-0","awardID":"OCAM-2023-300353-3-0","dateSigned":"2023-06-01T11:24:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300353-3-0", "datePublished":"2023-06-01T11:24:35Z","title":"OCAM-2023-300353-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300353-3_FISICA.pdf","datePublished":"2023-06-01T11:24:35Z","title":"OCAM-2023-300353-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300353-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1456-76-017/08/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-1456-76-0","date":"2023-08-17T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1456-76-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1456-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7017.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5946.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1070.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1456-76-0","awardID":"OCAM-2023-1456-76-0","dateSigned":"2023-06-01T08:04:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1456-76-0", "datePublished":"2023-06-01T08:04:45Z","title":"OCAM-2023-1456-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1456-76_FISICA.pdf","datePublished":"2023-06-01T08:04:45Z","title":"OCAM-2023-1456-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1456-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301759-75-006/07/2023 11:54:57","ocid":"ocds-luoe2u-OCAM-2023-301759-75-0","date":"2023-07-06T11:54:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301759-75-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301759-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":42604.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42604.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301759-75-0","awardID":"OCAM-2023-301759-75-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301759-75-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301759-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301759-75_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301759-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301759-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-51-005/07/2023 02:55:09","ocid":"ocds-luoe2u-OCAM-2023-1653-51-0","date":"2023-07-05T02:55:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-51-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":27669.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23448.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4220.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-51-0","awardID":"OCAM-2023-1653-51-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-51-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1653-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-51_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1653-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-99-010/08/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-300260-99-0","date":"2023-08-10T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-99-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6459.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5474.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":985.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-99-0","awardID":"OCAM-2023-300260-99-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-99-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300260-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-99_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300260-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301759-74-006/07/2023 12:25:01","ocid":"ocds-luoe2u-OCAM-2023-301759-74-0","date":"2023-07-06T12:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301759-74-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301759-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2784.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301759-74-0","awardID":"OCAM-2023-301759-74-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301759-74-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301759-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301759-74_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301759-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301759-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-761-18-021/06/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-761-18-0","date":"2023-06-21T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-18-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3727.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3159.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-18-0","awardID":"OCAM-2023-761-18-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-18-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-761-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-18_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-761-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1662-55-010/07/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-1662-55-0","date":"2023-07-10T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-55-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1046.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":886.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-55-0","awardID":"OCAM-2023-1662-55-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-55-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1662-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-55_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1662-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301047-30-031/08/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-301047-30-0","date":"2023-08-31T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-30-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":39296.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33302.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5994.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-30-0","awardID":"OCAM-2023-301047-30-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-30-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301047-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-30_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301047-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1160-189-001/06/2023 00:14:28","ocid":"ocds-luoe2u-OCAM-2023-1160-189-0","date":"2023-06-01T00:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-189-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":929.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":787.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-189-0","awardID":"OCAM-2023-1160-189-0","dateSigned":"2023-06-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1160-189-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1160-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-189_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1160-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-761-19-022/06/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-761-19-0","date":"2023-06-22T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-19-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3204.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2715.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-19-0","awardID":"OCAM-2023-761-19-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-19-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-761-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-19_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-761-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301264-21-020/07/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-301264-21-0","date":"2023-07-20T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301264-21-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301264-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3084.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2613.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301264-21-0","awardID":"OCAM-2023-301264-21-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301264-21-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301264-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301264-21_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301264-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301264-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301487-8-026/09/2023 02:07:19","ocid":"ocds-luoe2u-OCAM-2023-301487-8-0","date":"2023-09-26T02:07:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301487-8-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301487-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4742.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4019.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301487-8-0","awardID":"OCAM-2023-301487-8-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301487-8-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301487-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301487-8_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301487-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301487-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301759-73-006/07/2023 12:25:01","ocid":"ocds-luoe2u-OCAM-2023-301759-73-0","date":"2023-07-06T12:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301759-73-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301759-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":5377.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4557.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301759-73-0","awardID":"OCAM-2023-301759-73-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301759-73-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301759-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301759-73_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301759-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301759-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400032-10-001/06/2023 00:14:28","ocid":"ocds-luoe2u-OCAM-2023-400032-10-0","date":"2023-06-01T00:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400032-10-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400032-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":16263.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13782.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2480.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400032-10-0","awardID":"OCAM-2023-400032-10-0","dateSigned":"2023-06-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400032-10-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-400032-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400032-10_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-400032-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400032-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300425-3-021/06/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-300425-3-0","date":"2023-06-21T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300425-3-0","procuringEntity":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"parties":[{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA","identifier":{"id":"20165870361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300425-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":6539.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5541.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":997.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300425-3-0","awardID":"OCAM-2023-300425-3-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300425-3-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300425-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300425-3_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300425-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300425-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-205-003/07/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-799-205-0","date":"2023-07-03T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-205-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":2441.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2069.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-205-0","awardID":"OCAM-2023-799-205-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-205-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-799-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-205_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-799-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301047-31-021/07/2023 02:05:39","ocid":"ocds-luoe2u-OCAM-2023-301047-31-0","date":"2023-07-21T02:05:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-31-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":11659.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9881.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1778.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-31-0","awardID":"OCAM-2023-301047-31-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-31-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301047-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-31_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301047-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301849-89-001/06/2023 00:14:28","ocid":"ocds-luoe2u-OCAM-2023-301849-89-0","date":"2023-06-01T00:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-89-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181026052","name":"BARRUETO CHIQUEZ MARIA CLEOFE","identifier":{"id":"10181026052","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181026052","name":"BARRUETO CHIQUEZ MARIA CLEOFE"}],"value":{"amount":8617.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7302.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1314.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-89-0","awardID":"OCAM-2023-301849-89-0","dateSigned":"2023-06-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301849-89-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301849-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-89_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301849-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301047-32-030/06/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-301047-32-0","date":"2023-06-30T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-32-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":20309.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17211.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3098.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-32-0","awardID":"OCAM-2023-301047-32-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-32-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301047-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-32_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301047-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1662-53-014/06/2023 16:22:52","ocid":"ocds-luoe2u-OCAM-2023-1662-53-0","date":"2023-06-14T16:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-53-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1857.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1574.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-53-0","awardID":"OCAM-2023-1662-53-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-53-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1662-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-53_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1662-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200052-21-001/09/2023 12:34:56","ocid":"ocds-luoe2u-OCAM-2023-200052-21-0","date":"2023-09-01T12:34:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-21-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3366.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2852.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-21-0","awardID":"OCAM-2023-200052-21-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-21-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-200052-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-21_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-200052-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301422-37-021/07/2023 02:05:35","ocid":"ocds-luoe2u-OCAM-2023-301422-37-0","date":"2023-07-21T02:05:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-37-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":144299.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144299.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-37-0","awardID":"OCAM-2023-301422-37-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-37-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301422-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-37_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301422-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400032-12-001/06/2023 00:14:28","ocid":"ocds-luoe2u-OCAM-2023-400032-12-0","date":"2023-06-01T00:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400032-12-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400032-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6774.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5740.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1033.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400032-12-0","awardID":"OCAM-2023-400032-12-0","dateSigned":"2023-06-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400032-12-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-400032-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400032-12_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-400032-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400032-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301849-87-013/07/2023 02:05:14","ocid":"ocds-luoe2u-OCAM-2023-301849-87-0","date":"2023-07-13T02:05:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-87-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":8114.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6876.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1237.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-87-0","awardID":"OCAM-2023-301849-87-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-87-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301849-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-87_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301849-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1662-54-014/06/2023 16:26:55","ocid":"ocds-luoe2u-OCAM-2023-1662-54-0","date":"2023-06-14T16:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-54-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1152.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":976.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-54-0","awardID":"OCAM-2023-1662-54-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-54-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1662-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-54_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1662-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1257-8-021/06/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-1257-8-0","date":"2023-06-21T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1257-8-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1257-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1761.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1492.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1257-8-0","awardID":"OCAM-2023-1257-8-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1257-8-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1257-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1257-8_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1257-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1257-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301264-20-025/07/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-301264-20-0","date":"2023-07-25T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301264-20-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301264-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":18922.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16036.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2886.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301264-20-0","awardID":"OCAM-2023-301264-20-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301264-20-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301264-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301264-20_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301264-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301264-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301759-71-006/07/2023 11:54:57","ocid":"ocds-luoe2u-OCAM-2023-301759-71-0","date":"2023-07-06T11:54:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301759-71-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301759-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":64799.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64799.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301759-71-0","awardID":"OCAM-2023-301759-71-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301759-71-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301759-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301759-71_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301759-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301759-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301047-29-021/07/2023 02:05:25","ocid":"ocds-luoe2u-OCAM-2023-301047-29-0","date":"2023-07-21T02:05:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-29-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":7724.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6546.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1178.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-29-0","awardID":"OCAM-2023-301047-29-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-29-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301047-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-29_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301047-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-74-020/06/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-1017-74-0","date":"2023-06-20T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-74-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1507.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1277.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-74-0","awardID":"OCAM-2023-1017-74-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-74-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1017-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-74_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1017-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-52-010/07/2023 02:27:25","ocid":"ocds-luoe2u-OCAM-2023-1653-52-0","date":"2023-07-10T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-52-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":3758.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3184.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-52-0","awardID":"OCAM-2023-1653-52-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-52-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1653-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-52_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1653-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400032-11-001/06/2023 00:14:28","ocid":"ocds-luoe2u-OCAM-2023-400032-11-0","date":"2023-06-01T00:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400032-11-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400032-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":432.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":366.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400032-11-0","awardID":"OCAM-2023-400032-11-0","dateSigned":"2023-06-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400032-11-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-400032-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400032-11_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-400032-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400032-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301849-88-012/07/2023 02:05:12","ocid":"ocds-luoe2u-OCAM-2023-301849-88-0","date":"2023-07-12T02:05:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-88-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":11937.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10116.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1821.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-88-0","awardID":"OCAM-2023-301849-88-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-88-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301849-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-88_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301849-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-101-017/07/2023 02:05:27","ocid":"ocds-luoe2u-OCAM-2023-300260-101-0","date":"2023-07-17T02:05:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-101-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2473.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2095.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-101-0","awardID":"OCAM-2023-300260-101-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-101-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300260-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-101_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300260-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-100-002/08/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-300260-100-0","date":"2023-08-02T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-100-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2511.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2128.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-100-0","awardID":"OCAM-2023-300260-100-0","dateSigned":"2023-05-31T18:16:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-100-0", "datePublished":"2023-05-31T18:16:08Z","title":"OCAM-2023-300260-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-100_FISICA.pdf","datePublished":"2023-05-31T18:16:08Z","title":"OCAM-2023-300260-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301471-55-004/07/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-301471-55-0","date":"2023-07-04T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-55-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":27322.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23154.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4167.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-55-0","awardID":"OCAM-2023-301471-55-0","dateSigned":"2023-05-31T12:07:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-55-0", "datePublished":"2023-05-31T12:07:48Z","title":"OCAM-2023-301471-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-55_FISICA.pdf","datePublished":"2023-05-31T12:07:48Z","title":"OCAM-2023-301471-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300001-37-020/06/2023 11:24:42","ocid":"ocds-luoe2u-OCAM-2023-300001-37-0","date":"2023-06-20T11:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-37-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":1666.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1412.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-37-0","awardID":"OCAM-2023-300001-37-0","dateSigned":"2023-05-31T12:02:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-37-0", "datePublished":"2023-05-31T12:02:00Z","title":"OCAM-2023-300001-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-37_FISICA.pdf","datePublished":"2023-05-31T12:02:00Z","title":"OCAM-2023-300001-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500235-16-022/06/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-500235-16-0","date":"2023-06-22T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500235-16-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500235-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":3304.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500235-16-0","awardID":"OCAM-2023-500235-16-0","dateSigned":"2023-05-31T08:22:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500235-16-0", "datePublished":"2023-05-31T08:22:41Z","title":"OCAM-2023-500235-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500235-16_FISICA.pdf","datePublished":"2023-05-31T08:22:41Z","title":"OCAM-2023-500235-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500235-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1036-19-016/06/2023 02:04:35","ocid":"ocds-luoe2u-OCAM-2023-1036-19-0","date":"2023-06-16T02:04:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1036-19-0","procuringEntity":{"id":"PE-RUC-20286907467","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES REGION ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20286907467","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES REGION ANCASH"},"parties":[{"id":"PE-RUC-20286907467","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES REGION ANCASH","identifier":{"id":"20286907467","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1036-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":1587.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1036-19-0","awardID":"OCAM-2023-1036-19-0","dateSigned":"2023-05-31T08:10:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1036-19-0", "datePublished":"2023-05-31T08:10:06Z","title":"OCAM-2023-1036-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1036-19_FISICA.pdf","datePublished":"2023-05-31T08:10:06Z","title":"OCAM-2023-1036-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1036-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301759-70-006/07/2023 12:25:02","ocid":"ocds-luoe2u-OCAM-2023-301759-70-0","date":"2023-07-06T12:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301759-70-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301759-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":16350.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13856.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2494.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301759-70-0","awardID":"OCAM-2023-301759-70-0","dateSigned":"2023-05-31T08:09:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301759-70-0", "datePublished":"2023-05-31T08:09:17Z","title":"OCAM-2023-301759-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301759-70_FISICA.pdf","datePublished":"2023-05-31T08:09:17Z","title":"OCAM-2023-301759-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301759-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-921-122-007/07/2023 02:45:54","ocid":"ocds-luoe2u-OCAM-2023-921-122-0","date":"2023-07-07T02:45:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-122-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1438.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1219.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-122-0","awardID":"OCAM-2023-921-122-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-122-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-921-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-122_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-921-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301852-47-028/06/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-301852-47-0","date":"2023-06-28T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301852-47-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301852-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2563.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2172.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301852-47-0","awardID":"OCAM-2023-301852-47-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301852-47-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301852-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301852-47_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301852-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301852-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301531-25-026/06/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-301531-25-0","date":"2023-06-26T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-25-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":20100.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17034.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3066.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-25-0","awardID":"OCAM-2023-301531-25-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-25-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301531-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-25_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301531-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-148-031/05/2023 00:18:25","ocid":"ocds-luoe2u-OCAM-2023-500321-148-0","date":"2023-05-31T00:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-148-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":15482.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13120.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2361.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-148-0","awardID":"OCAM-2023-500321-148-0","dateSigned":"2023-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-148-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-500321-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-148_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-500321-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-761-15-030/06/2023 02:34:50","ocid":"ocds-luoe2u-OCAM-2023-761-15-0","date":"2023-06-30T02:34:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-15-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3258.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2761.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-15-0","awardID":"OCAM-2023-761-15-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-15-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-761-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-15_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-761-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500141-73-031/05/2023 00:18:25","ocid":"ocds-luoe2u-OCAM-2023-500141-73-0","date":"2023-05-31T00:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500141-73-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500141-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":9255.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7843.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1411.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500141-73-0","awardID":"OCAM-2023-500141-73-0","dateSigned":"2023-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500141-73-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-500141-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500141-73_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-500141-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500141-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500196-25-004/09/2023 18:06:20","ocid":"ocds-luoe2u-OCAM-2023-500196-25-0","date":"2023-09-04T18:06:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500196-25-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500196-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3875.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3283.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500196-25-0","awardID":"OCAM-2023-500196-25-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500196-25-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-500196-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500196-25_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-500196-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500196-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-201-015/06/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-799-201-0","date":"2023-06-15T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-201-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3139.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2660.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-201-0","awardID":"OCAM-2023-799-201-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-201-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-799-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-201_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-799-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300338-7-024/07/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-300338-7-0","date":"2023-07-24T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-7-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":24364.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20647.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3716.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-7-0","awardID":"OCAM-2023-300338-7-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300338-7-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300338-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-7_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300338-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301701-61-005/07/2023 02:35:00","ocid":"ocds-luoe2u-OCAM-2023-301701-61-0","date":"2023-07-05T02:35:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301701-61-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301701-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3165.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2682.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301701-61-0","awardID":"OCAM-2023-301701-61-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301701-61-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301701-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301701-61_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301701-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301701-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300338-8-026/06/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-300338-8-0","date":"2023-06-26T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-8-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3663.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3104.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-8-0","awardID":"OCAM-2023-300338-8-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300338-8-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300338-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-8_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300338-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301701-60-017/07/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-301701-60-0","date":"2023-07-17T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301701-60-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301701-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":8238.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6981.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1256.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301701-60-0","awardID":"OCAM-2023-301701-60-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301701-60-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301701-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301701-60_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301701-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301701-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-772-32-004/07/2023 02:04:58","ocid":"ocds-luoe2u-OCAM-2023-772-32-0","date":"2023-07-04T02:04:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-772-32-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-772-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":17637.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14946.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2690.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-772-32-0","awardID":"OCAM-2023-772-32-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-772-32-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-772-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-772-32_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-772-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-772-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301852-45-012/07/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-301852-45-0","date":"2023-07-12T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301852-45-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301852-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":27526.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23327.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4198.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301852-45-0","awardID":"OCAM-2023-301852-45-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301852-45-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301852-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301852-45_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301852-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301852-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-78-018/08/2023 02:06:20","ocid":"ocds-luoe2u-OCAM-2023-196-78-0","date":"2023-08-18T02:06:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-78-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2785.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-78-0","awardID":"OCAM-2023-196-78-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-78-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-196-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-78_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-196-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301778-137-019/09/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-301778-137-0","date":"2023-09-19T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-137-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":26768.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22685.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4083.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-137-0","awardID":"OCAM-2023-301778-137-0","dateSigned":"2023-05-30T22:48:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-137-0", "datePublished":"2023-05-30T22:48:17Z","title":"OCAM-2023-301778-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-137_FISICA.pdf","datePublished":"2023-05-30T22:48:17Z","title":"OCAM-2023-301778-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301778-136-013/07/2023 02:27:58","ocid":"ocds-luoe2u-OCAM-2023-301778-136-0","date":"2023-07-13T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-136-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2273.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1926.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-136-0","awardID":"OCAM-2023-301778-136-0","dateSigned":"2023-05-30T22:46:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-136-0", "datePublished":"2023-05-30T22:46:05Z","title":"OCAM-2023-301778-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-136_FISICA.pdf","datePublished":"2023-05-30T22:46:05Z","title":"OCAM-2023-301778-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-921-127-006/07/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-921-127-0","date":"2023-07-06T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-127-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":3852.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3265.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-127-0","awardID":"OCAM-2023-921-127-0","dateSigned":"2023-05-30T21:36:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-127-0", "datePublished":"2023-05-30T21:36:57Z","title":"OCAM-2023-921-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-127_FISICA.pdf","datePublished":"2023-05-30T21:36:57Z","title":"OCAM-2023-921-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-49-010/07/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-1653-49-0","date":"2023-07-10T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-49-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":10797.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9150.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1647.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-49-0","awardID":"OCAM-2023-1653-49-0","dateSigned":"2023-05-30T18:31:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-49-0", "datePublished":"2023-05-30T18:31:34Z","title":"OCAM-2023-1653-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-49_FISICA.pdf","datePublished":"2023-05-30T18:31:34Z","title":"OCAM-2023-1653-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301852-46-030/06/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-301852-46-0","date":"2023-06-30T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301852-46-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301852-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":6174.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5232.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":941.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301852-46-0","awardID":"OCAM-2023-301852-46-0","dateSigned":"2023-05-30T18:26:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301852-46-0", "datePublished":"2023-05-30T18:26:08Z","title":"OCAM-2023-301852-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301852-46_FISICA.pdf","datePublished":"2023-05-30T18:26:08Z","title":"OCAM-2023-301852-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301852-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-921-126-006/07/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-921-126-0","date":"2023-07-06T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-126-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":3706.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3140.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-126-0","awardID":"OCAM-2023-921-126-0","dateSigned":"2023-05-30T18:24:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-126-0", "datePublished":"2023-05-30T18:24:02Z","title":"OCAM-2023-921-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-126_FISICA.pdf","datePublished":"2023-05-30T18:24:02Z","title":"OCAM-2023-921-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301775-1-030/06/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-301775-1-0","date":"2023-06-30T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301775-1-0","procuringEntity":{"id":"PE-RUC-20488965701","name":"MUNICIPALIDAD DISTRITAL DE POLVORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20488965701","name":"MUNICIPALIDAD DISTRITAL DE POLVORA"},"parties":[{"id":"PE-RUC-20488965701","name":"MUNICIPALIDAD DISTRITAL DE POLVORA","identifier":{"id":"20488965701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301775-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":10605.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8988.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1617.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301775-1-0","awardID":"OCAM-2023-301775-1-0","dateSigned":"2023-05-30T18:23:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301775-1-0", "datePublished":"2023-05-30T18:23:07Z","title":"OCAM-2023-301775-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301775-1_FISICA.pdf","datePublished":"2023-05-30T18:23:07Z","title":"OCAM-2023-301775-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301775-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301759-72-012/07/2023 12:55:06","ocid":"ocds-luoe2u-OCAM-2023-301759-72-0","date":"2023-07-12T12:55:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301759-72-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301759-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":3202.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2713.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301759-72-0","awardID":"OCAM-2023-301759-72-0","dateSigned":"2023-05-30T18:22:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301759-72-0", "datePublished":"2023-05-30T18:22:50Z","title":"OCAM-2023-301759-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301759-72_FISICA.pdf","datePublished":"2023-05-30T18:22:50Z","title":"OCAM-2023-301759-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301759-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-113-46-018/07/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-113-46-0","date":"2023-07-18T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-113-46-0","procuringEntity":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"parties":[{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES","identifier":{"id":"20177689051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-113-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":4340.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-113-46-0","awardID":"OCAM-2023-113-46-0","dateSigned":"2023-05-30T18:22:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-113-46-0", "datePublished":"2023-05-30T18:22:12Z","title":"OCAM-2023-113-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-113-46_FISICA.pdf","datePublished":"2023-05-30T18:22:12Z","title":"OCAM-2023-113-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-113-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-942-113-022/06/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-942-113-0","date":"2023-06-22T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-113-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":9447.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8006.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-113-0","awardID":"OCAM-2023-942-113-0","dateSigned":"2023-05-30T18:21:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-113-0", "datePublished":"2023-05-30T18:21:50Z","title":"OCAM-2023-942-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-113_FISICA.pdf","datePublished":"2023-05-30T18:21:50Z","title":"OCAM-2023-942-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-921-123-006/07/2023 03:05:14","ocid":"ocds-luoe2u-OCAM-2023-921-123-0","date":"2023-07-06T03:05:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-123-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":9354.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7927.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1427.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-123-0","awardID":"OCAM-2023-921-123-0","dateSigned":"2023-05-30T18:21:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-123-0", "datePublished":"2023-05-30T18:21:20Z","title":"OCAM-2023-921-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-123_FISICA.pdf","datePublished":"2023-05-30T18:21:20Z","title":"OCAM-2023-921-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1257-6-014/06/2023 16:26:21","ocid":"ocds-luoe2u-OCAM-2023-1257-6-0","date":"2023-06-14T16:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1257-6-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1257-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2339.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1983.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1257-6-0","awardID":"OCAM-2023-1257-6-0","dateSigned":"2023-05-30T18:10:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1257-6-0", "datePublished":"2023-05-30T18:10:09Z","title":"OCAM-2023-1257-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1257-6_FISICA.pdf","datePublished":"2023-05-30T18:10:09Z","title":"OCAM-2023-1257-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1257-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1257-7-014/06/2023 16:26:20","ocid":"ocds-luoe2u-OCAM-2023-1257-7-0","date":"2023-06-14T16:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1257-7-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1257-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1649.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1257-7-0","awardID":"OCAM-2023-1257-7-0","dateSigned":"2023-05-30T16:27:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1257-7-0", "datePublished":"2023-05-30T16:27:07Z","title":"OCAM-2023-1257-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1257-7_FISICA.pdf","datePublished":"2023-05-30T16:27:07Z","title":"OCAM-2023-1257-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1257-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-725-150-022/06/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-725-150-0","date":"2023-06-22T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-725-150-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-725-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":1362.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1154.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-725-150-0","awardID":"OCAM-2023-725-150-0","dateSigned":"2023-05-30T14:57:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-725-150-0", "datePublished":"2023-05-30T14:57:37Z","title":"OCAM-2023-725-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-725-150_FISICA.pdf","datePublished":"2023-05-30T14:57:37Z","title":"OCAM-2023-725-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-725-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300682-60-021/08/2023 15:46:03","ocid":"ocds-luoe2u-OCAM-2023-300682-60-0","date":"2023-08-21T15:46:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-60-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":9522.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8069.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1452.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-60-0","awardID":"OCAM-2023-300682-60-0","dateSigned":"2023-05-30T12:30:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300682-60-0", "datePublished":"2023-05-30T12:30:49Z","title":"OCAM-2023-300682-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-60_FISICA.pdf","datePublished":"2023-05-30T12:30:49Z","title":"OCAM-2023-300682-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300999-20-005/09/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-300999-20-0","date":"2023-09-05T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300999-20-0","procuringEntity":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"parties":[{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS","identifier":{"id":"20162427301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300999-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4073.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3452.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300999-20-0","awardID":"OCAM-2023-300999-20-0","dateSigned":"2023-05-30T12:02:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300999-20-0", "datePublished":"2023-05-30T12:02:15Z","title":"OCAM-2023-300999-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300999-20_FISICA.pdf","datePublished":"2023-05-30T12:02:15Z","title":"OCAM-2023-300999-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300999-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301422-34-012/09/2023 02:07:33","ocid":"ocds-luoe2u-OCAM-2023-301422-34-0","date":"2023-09-12T02:07:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-34-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1799.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1799.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-34-0","awardID":"OCAM-2023-301422-34-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-34-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301422-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-34_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301422-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301143-3-014/06/2023 16:19:12","ocid":"ocds-luoe2u-OCAM-2023-301143-3-0","date":"2023-06-14T16:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301143-3-0","procuringEntity":{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO"},"parties":[{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO","identifier":{"id":"20179753660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301143-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1831.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1551.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301143-3-0","awardID":"OCAM-2023-301143-3-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301143-3-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301143-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301143-3_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301143-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301143-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401646-9-017/08/2023 17:01:08","ocid":"ocds-luoe2u-OCAM-2023-401646-9-0","date":"2023-08-17T17:01:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401646-9-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401646-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":6711.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5687.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1023.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401646-9-0","awardID":"OCAM-2023-401646-9-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401646-9-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-401646-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401646-9_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-401646-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401646-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301852-44-030/06/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-301852-44-0","date":"2023-06-30T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301852-44-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301852-44-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":8578.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7269.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1308.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301852-44-0","awardID":"OCAM-2023-301852-44-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301852-44-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301852-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301852-44_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301852-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301852-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301319-16-020/07/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-301319-16-0","date":"2023-07-20T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301319-16-0","procuringEntity":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"parties":[{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA","identifier":{"id":"20158939666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301319-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2990.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2534.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301319-16-0","awardID":"OCAM-2023-301319-16-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301319-16-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301319-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301319-16_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301319-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301319-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300808-8-019/07/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-300808-8-0","date":"2023-07-19T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300808-8-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300808-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9426.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7988.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1438.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300808-8-0","awardID":"OCAM-2023-300808-8-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300808-8-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300808-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300808-8_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300808-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300808-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301050-11-011/08/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-301050-11-0","date":"2023-08-11T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301050-11-0","procuringEntity":{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON"},"parties":[{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON","identifier":{"id":"20146657142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301050-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":9287.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7870.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1416.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301050-11-0","awardID":"OCAM-2023-301050-11-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301050-11-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301050-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301050-11_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301050-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301050-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200043-36-010/08/2023 09:21:06","ocid":"ocds-luoe2u-OCAM-2023-200043-36-0","date":"2023-08-10T09:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200043-36-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200043-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2306.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1954.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200043-36-0","awardID":"OCAM-2023-200043-36-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200043-36-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-200043-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200043-36_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-200043-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200043-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301282-17-030/06/2023 13:24:48","ocid":"ocds-luoe2u-OCAM-2023-301282-17-0","date":"2023-06-30T13:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301282-17-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301282-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":95099.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80592.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14506.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301282-17-0","awardID":"OCAM-2023-301282-17-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301282-17-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301282-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301282-17_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301282-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301282-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1231-21-005/06/2023 02:44:43","ocid":"ocds-luoe2u-OCAM-2023-1231-21-0","date":"2023-06-05T02:44:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1231-21-0","procuringEntity":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"parties":[{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION","identifier":{"id":"20380799643","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1231-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4193.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3553.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1231-21-0","awardID":"OCAM-2023-1231-21-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1231-21-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1231-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1231-21_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1231-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1231-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301050-10-023/08/2023 02:06:28","ocid":"ocds-luoe2u-OCAM-2023-301050-10-0","date":"2023-08-23T02:06:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301050-10-0","procuringEntity":{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON"},"parties":[{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON","identifier":{"id":"20146657142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301050-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2877.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2438.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301050-10-0","awardID":"OCAM-2023-301050-10-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301050-10-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301050-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301050-10_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301050-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301050-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200043-35-006/10/2023 09:23:08","ocid":"ocds-luoe2u-OCAM-2023-200043-35-0","date":"2023-10-06T09:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200043-35-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200043-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2226.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1887.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200043-35-0","awardID":"OCAM-2023-200043-35-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-200043-35-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-200043-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200043-35_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-200043-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200043-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301090-70-008/08/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-301090-70-0","date":"2023-08-08T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-70-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":47090.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39907.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7183.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-70-0","awardID":"OCAM-2023-301090-70-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-70-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301090-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-70_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301090-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1330-10-028/06/2023 02:35:56","ocid":"ocds-luoe2u-OCAM-2023-1330-10-0","date":"2023-06-28T02:35:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1330-10-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1330-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":1580.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1339.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1330-10-0","awardID":"OCAM-2023-1330-10-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1330-10-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1330-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1330-10_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1330-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1330-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301767-12-014/06/2023 16:37:24","ocid":"ocds-luoe2u-OCAM-2023-301767-12-0","date":"2023-06-14T16:37:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301767-12-0","procuringEntity":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"parties":[{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO","identifier":{"id":"20142659299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301767-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":5239.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5239.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301767-12-0","awardID":"OCAM-2023-301767-12-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301767-12-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301767-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301767-12_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301767-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301767-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300808-9-025/07/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-300808-9-0","date":"2023-07-25T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300808-9-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300808-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":20531.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17399.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3131.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300808-9-0","awardID":"OCAM-2023-300808-9-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300808-9-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300808-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300808-9_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300808-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300808-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301767-13-007/06/2023 02:25:08","ocid":"ocds-luoe2u-OCAM-2023-301767-13-0","date":"2023-06-07T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301767-13-0","procuringEntity":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"parties":[{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO","identifier":{"id":"20142659299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301767-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":3375.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2860.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301767-13-0","awardID":"OCAM-2023-301767-13-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301767-13-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301767-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301767-13_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301767-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301767-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-114-003/07/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-1688-114-0","date":"2023-07-03T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-114-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":17291.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14653.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2637.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-114-0","awardID":"OCAM-2023-1688-114-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-114-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1688-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-114_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1688-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301090-64-007/07/2023 02:35:45","ocid":"ocds-luoe2u-OCAM-2023-301090-64-0","date":"2023-07-07T02:35:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-64-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-64-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5333.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4519.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-64-0","awardID":"OCAM-2023-301090-64-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-64-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301090-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-64_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301090-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301050-13-007/08/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-301050-13-0","date":"2023-08-07T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301050-13-0","procuringEntity":{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON"},"parties":[{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON","identifier":{"id":"20146657142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301050-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":5602.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4747.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":854.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301050-13-0","awardID":"OCAM-2023-301050-13-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301050-13-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301050-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301050-13_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301050-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301050-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-204-021/06/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-157-204-0","date":"2023-06-21T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-204-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":2426.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2056.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-204-0","awardID":"OCAM-2023-157-204-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-204-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-157-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-204_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-157-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301050-12-031/07/2023 02:05:37","ocid":"ocds-luoe2u-OCAM-2023-301050-12-0","date":"2023-07-31T02:05:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301050-12-0","procuringEntity":{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON"},"parties":[{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON","identifier":{"id":"20146657142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301050-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":13665.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11580.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2084.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301050-12-0","awardID":"OCAM-2023-301050-12-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301050-12-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301050-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301050-12_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301050-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301050-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300682-61-021/08/2023 16:06:13","ocid":"ocds-luoe2u-OCAM-2023-300682-61-0","date":"2023-08-21T16:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-61-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":49276.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7516.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-61-0","awardID":"OCAM-2023-300682-61-0","dateSigned":"2023-05-29T20:50:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300682-61-0", "datePublished":"2023-05-29T20:50:20Z","title":"OCAM-2023-300682-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-61_FISICA.pdf","datePublished":"2023-05-29T20:50:20Z","title":"OCAM-2023-300682-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301767-11-027/07/2023 02:05:24","ocid":"ocds-luoe2u-OCAM-2023-301767-11-0","date":"2023-07-27T02:05:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301767-11-0","procuringEntity":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"parties":[{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO","identifier":{"id":"20142659299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301767-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":12017.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10184.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1833.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301767-11-0","awardID":"OCAM-2023-301767-11-0","dateSigned":"2023-05-29T13:11:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301767-11-0", "datePublished":"2023-05-29T13:11:21Z","title":"OCAM-2023-301767-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301767-11_FISICA.pdf","datePublished":"2023-05-29T13:11:21Z","title":"OCAM-2023-301767-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301767-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300724-88-025/07/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-300724-88-0","date":"2023-07-25T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-88-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":14445.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12241.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2203.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-88-0","awardID":"OCAM-2023-300724-88-0","dateSigned":"2023-05-29T13:10:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-88-0", "datePublished":"2023-05-29T13:10:38Z","title":"OCAM-2023-300724-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-88_FISICA.pdf","datePublished":"2023-05-29T13:10:38Z","title":"OCAM-2023-300724-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-113-003/07/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-1688-113-0","date":"2023-07-03T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-113-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":59221.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9033.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-113-0","awardID":"OCAM-2023-1688-113-0","dateSigned":"2023-05-29T13:10:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-113-0", "datePublished":"2023-05-29T13:10:12Z","title":"OCAM-2023-1688-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-113_FISICA.pdf","datePublished":"2023-05-29T13:10:12Z","title":"OCAM-2023-1688-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301050-14-031/07/2023 02:05:53","ocid":"ocds-luoe2u-OCAM-2023-301050-14-0","date":"2023-07-31T02:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301050-14-0","procuringEntity":{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON"},"parties":[{"id":"PE-RUC-20146657142","name":"MUNICIPALIDAD DISTRITAL DE SAN RAMON","identifier":{"id":"20146657142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301050-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4254.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3605.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301050-14-0","awardID":"OCAM-2023-301050-14-0","dateSigned":"2023-05-29T13:09:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301050-14-0", "datePublished":"2023-05-29T13:09:49Z","title":"OCAM-2023-301050-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301050-14_FISICA.pdf","datePublished":"2023-05-29T13:09:49Z","title":"OCAM-2023-301050-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301050-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301767-14-012/07/2023 02:05:11","ocid":"ocds-luoe2u-OCAM-2023-301767-14-0","date":"2023-07-12T02:05:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301767-14-0","procuringEntity":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"parties":[{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO","identifier":{"id":"20142659299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301767-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1799.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301767-14-0","awardID":"OCAM-2023-301767-14-0","dateSigned":"2023-05-29T13:09:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301767-14-0", "datePublished":"2023-05-29T13:09:30Z","title":"OCAM-2023-301767-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301767-14_FISICA.pdf","datePublished":"2023-05-29T13:09:30Z","title":"OCAM-2023-301767-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301767-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-115-006/07/2023 02:56:05","ocid":"ocds-luoe2u-OCAM-2023-1688-115-0","date":"2023-07-06T02:56:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-115-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":3257.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-115-0","awardID":"OCAM-2023-1688-115-0","dateSigned":"2023-05-29T10:58:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-115-0", "datePublished":"2023-05-29T10:58:00Z","title":"OCAM-2023-1688-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-115_FISICA.pdf","datePublished":"2023-05-29T10:58:00Z","title":"OCAM-2023-1688-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-752-39-021/07/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-752-39-0","date":"2023-07-21T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-39-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C.","identifier":{"id":"20601601266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601601266","name":"FAST TRACK INVERSIONES S.A.C."}],"value":{"amount":2389.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-39-0","awardID":"OCAM-2023-752-39-0","dateSigned":"2023-05-29T09:25:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-39-0", "datePublished":"2023-05-29T09:25:05Z","title":"OCAM-2023-752-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-39_FISICA.pdf","datePublished":"2023-05-29T09:25:05Z","title":"OCAM-2023-752-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300808-11-019/07/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-300808-11-0","date":"2023-07-19T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300808-11-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300808-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":14467.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12261.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2206.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300808-11-0","awardID":"OCAM-2023-300808-11-0","dateSigned":"2023-05-29T08:54:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300808-11-0", "datePublished":"2023-05-29T08:54:24Z","title":"OCAM-2023-300808-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300808-11_FISICA.pdf","datePublished":"2023-05-29T08:54:24Z","title":"OCAM-2023-300808-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300808-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301137-34-001/08/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-301137-34-0","date":"2023-08-01T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-34-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2343.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1985.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-34-0","awardID":"OCAM-2023-301137-34-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301137-34-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-301137-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-34_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-301137-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-845-78-014/06/2023 16:12:00","ocid":"ocds-luoe2u-OCAM-2023-845-78-0","date":"2023-06-14T16:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-78-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":25956.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21997.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3959.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-78-0","awardID":"OCAM-2023-845-78-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-78-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-845-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-78_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-845-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-884-42-005/07/2023 02:45:27","ocid":"ocds-luoe2u-OCAM-2023-884-42-0","date":"2023-07-05T02:45:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-884-42-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-884-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":6007.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5090.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":916.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-884-42-0","awardID":"OCAM-2023-884-42-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-884-42-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-884-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-884-42_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-884-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-884-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1216-20-022/06/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-1216-20-0","date":"2023-06-22T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1216-20-0","procuringEntity":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO","identifier":{"id":"20512311122","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1216-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2983.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2528.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1216-20-0","awardID":"OCAM-2023-1216-20-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1216-20-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1216-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1216-20_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1216-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1216-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-845-77-016/06/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-845-77-0","date":"2023-06-16T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-77-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":2115.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1792.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-77-0","awardID":"OCAM-2023-845-77-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-77-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-845-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-77_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-845-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-42-28-027/06/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-42-28-0","date":"2023-06-27T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-42-28-0","procuringEntity":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"parties":[{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL","identifier":{"id":"20428696515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-42-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":9422.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7985.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1437.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-42-28-0","awardID":"OCAM-2023-42-28-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-42-28-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-42-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-42-28_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-42-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-42-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-329-005/06/2023 02:44:31","ocid":"ocds-luoe2u-OCAM-2023-770-329-0","date":"2023-06-05T02:44:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-329-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2704.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2292.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-329-0","awardID":"OCAM-2023-770-329-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-329-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-770-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-329_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-770-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-765-67-014/06/2023 16:29:50","ocid":"ocds-luoe2u-OCAM-2023-765-67-0","date":"2023-06-14T16:29:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-765-67-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-765-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3006.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2547.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-765-67-0","awardID":"OCAM-2023-765-67-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-765-67-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-765-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-765-67_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-765-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-765-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-884-41-007/07/2023 02:45:54","ocid":"ocds-luoe2u-OCAM-2023-884-41-0","date":"2023-07-07T02:45:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-884-41-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-884-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2671.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2264.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-884-41-0","awardID":"OCAM-2023-884-41-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-884-41-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-884-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-884-41_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-884-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-884-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-330-026/06/2023 02:35:24","ocid":"ocds-luoe2u-OCAM-2023-770-330-0","date":"2023-06-26T02:35:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-330-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":3631.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3077.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-330-0","awardID":"OCAM-2023-770-330-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-330-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-770-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-330_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-770-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-42-26-029/05/2023 00:14:21","ocid":"ocds-luoe2u-OCAM-2023-42-26-0","date":"2023-05-29T00:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-42-26-0","procuringEntity":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"parties":[{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL","identifier":{"id":"20428696515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-42-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":41670.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35313.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6356.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-42-26-0","awardID":"OCAM-2023-42-26-0","dateSigned":"2023-05-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-42-26-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-42-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-42-26_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-42-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-42-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-42-24-027/06/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-42-24-0","date":"2023-06-27T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-42-24-0","procuringEntity":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"parties":[{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL","identifier":{"id":"20428696515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-42-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2384.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2021.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-42-24-0","awardID":"OCAM-2023-42-24-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-42-24-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-42-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-42-24_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-42-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-42-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-42-25-023/06/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-42-25-0","date":"2023-06-23T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-42-25-0","procuringEntity":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"parties":[{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL","identifier":{"id":"20428696515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-42-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1911.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1619.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-42-25-0","awardID":"OCAM-2023-42-25-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-42-25-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-42-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-42-25_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-42-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-42-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-765-66-015/06/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-765-66-0","date":"2023-06-15T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-765-66-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-765-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2618.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2219.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-765-66-0","awardID":"OCAM-2023-765-66-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-765-66-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-765-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-765-66_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-765-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-765-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-42-27-027/06/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-42-27-0","date":"2023-06-27T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-42-27-0","procuringEntity":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"parties":[{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL","identifier":{"id":"20428696515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-42-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":17307.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14667.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2640.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-42-27-0","awardID":"OCAM-2023-42-27-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-42-27-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-42-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-42-27_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-42-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-42-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-42-29-027/06/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-42-29-0","date":"2023-06-27T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-42-29-0","procuringEntity":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"parties":[{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL","identifier":{"id":"20428696515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-42-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":36460.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30899.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5561.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-42-29-0","awardID":"OCAM-2023-42-29-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-42-29-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-42-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-42-29_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-42-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-42-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301090-65-012/07/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-301090-65-0","date":"2023-07-12T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-65-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":17773.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2711.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-65-0","awardID":"OCAM-2023-301090-65-0","dateSigned":"2023-05-26T18:27:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-65-0", "datePublished":"2023-05-26T18:27:40Z","title":"OCAM-2023-301090-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-65_FISICA.pdf","datePublished":"2023-05-26T18:27:40Z","title":"OCAM-2023-301090-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-209-016/06/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-157-209-0","date":"2023-06-16T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-209-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6500.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5509.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":991.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-209-0","awardID":"OCAM-2023-157-209-0","dateSigned":"2023-05-26T17:49:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-209-0", "datePublished":"2023-05-26T17:49:11Z","title":"OCAM-2023-157-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-209_FISICA.pdf","datePublished":"2023-05-26T17:49:11Z","title":"OCAM-2023-157-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300724-89-025/07/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-300724-89-0","date":"2023-07-25T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-89-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":8548.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7244.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1304.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-89-0","awardID":"OCAM-2023-300724-89-0","dateSigned":"2023-05-26T17:47:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-89-0", "datePublished":"2023-05-26T17:47:24Z","title":"OCAM-2023-300724-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-89_FISICA.pdf","datePublished":"2023-05-26T17:47:24Z","title":"OCAM-2023-300724-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300724-83-026/06/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-300724-83-0","date":"2023-06-26T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-83-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3477.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2946.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-83-0","awardID":"OCAM-2023-300724-83-0","dateSigned":"2023-05-26T17:47:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-83-0", "datePublished":"2023-05-26T17:47:07Z","title":"OCAM-2023-300724-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-83_FISICA.pdf","datePublished":"2023-05-26T17:47:07Z","title":"OCAM-2023-300724-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301287-7-002/06/2023 16:54:10","ocid":"ocds-luoe2u-OCAM-2023-301287-7-0","date":"2023-06-02T16:54:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301287-7-0","procuringEntity":{"id":"PE-RUC-20145420513","name":"MUNICIPALIDAD SANTA MARIA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145420513","name":"MUNICIPALIDAD SANTA MARIA DEL MAR"},"parties":[{"id":"PE-RUC-20145420513","name":"MUNICIPALIDAD SANTA MARIA DEL MAR","identifier":{"id":"20145420513","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301287-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2874.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2436.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301287-7-0","awardID":"OCAM-2023-301287-7-0","dateSigned":"2023-05-26T16:34:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301287-7-0", "datePublished":"2023-05-26T16:34:08Z","title":"OCAM-2023-301287-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301287-7_FISICA.pdf","datePublished":"2023-05-26T16:34:08Z","title":"OCAM-2023-301287-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301287-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300808-12-018/07/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-300808-12-0","date":"2023-07-18T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300808-12-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300808-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":7199.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6100.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300808-12-0","awardID":"OCAM-2023-300808-12-0","dateSigned":"2023-05-26T12:49:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300808-12-0", "datePublished":"2023-05-26T12:49:44Z","title":"OCAM-2023-300808-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300808-12_FISICA.pdf","datePublished":"2023-05-26T12:49:44Z","title":"OCAM-2023-300808-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300808-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-118-017/07/2023 02:05:44","ocid":"ocds-luoe2u-OCAM-2023-792-118-0","date":"2023-07-17T02:05:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-118-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2567.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2176.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-118-0","awardID":"OCAM-2023-792-118-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-118-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-792-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-118_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-792-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1700-87-019/06/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-1700-87-0","date":"2023-06-19T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-87-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1011.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":857.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-87-0","awardID":"OCAM-2023-1700-87-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-87-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1700-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-87_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1700-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-787-11-006/06/2023 02:45:02","ocid":"ocds-luoe2u-OCAM-2023-787-11-0","date":"2023-06-06T02:45:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-787-11-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-787-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":10312.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8739.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1573.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-787-11-0","awardID":"OCAM-2023-787-11-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-787-11-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-787-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-787-11_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-787-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-787-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-117-026/08/2023 11:48:58","ocid":"ocds-luoe2u-OCAM-2023-792-117-0","date":"2023-08-26T11:48:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-117-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5589.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4737.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":852.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-117-0","awardID":"OCAM-2023-792-117-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-792-117-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-792-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-117_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-792-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-201-027/06/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-157-201-0","date":"2023-06-27T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-201-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1224.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1037.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-201-0","awardID":"OCAM-2023-157-201-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-201-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-157-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-201_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-157-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300464-66-017/07/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-300464-66-0","date":"2023-07-17T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-66-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":7554.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6402.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-66-0","awardID":"OCAM-2023-300464-66-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-66-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300464-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-66_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300464-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-296-007/08/2023 02:45:57","ocid":"ocds-luoe2u-OCAM-2023-757-296-0","date":"2023-08-07T02:45:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-296-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":6121.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5187.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":933.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-296-0","awardID":"OCAM-2023-757-296-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-296-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-757-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-296_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-757-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-202-014/06/2023 16:34:07","ocid":"ocds-luoe2u-OCAM-2023-157-202-0","date":"2023-06-14T16:34:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-202-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2685.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2276.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-202-0","awardID":"OCAM-2023-157-202-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-202-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-157-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-202_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-157-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301210-18-016/06/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-301210-18-0","date":"2023-06-16T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301210-18-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301210-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":4459.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3779.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301210-18-0","awardID":"OCAM-2023-301210-18-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301210-18-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301210-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301210-18_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301210-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301210-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-787-12-006/06/2023 02:44:54","ocid":"ocds-luoe2u-OCAM-2023-787-12-0","date":"2023-06-06T02:44:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-787-12-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-787-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":3461.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2933.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":528.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-787-12-0","awardID":"OCAM-2023-787-12-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-787-12-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-787-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-787-12_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-787-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-787-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300739-4-019/09/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-300739-4-0","date":"2023-09-19T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300739-4-0","procuringEntity":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"parties":[{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE","identifier":{"id":"20161209792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300739-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2969.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2516.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300739-4-0","awardID":"OCAM-2023-300739-4-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300739-4-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300739-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300739-4_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300739-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300739-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-787-10-006/06/2023 02:44:54","ocid":"ocds-luoe2u-OCAM-2023-787-10-0","date":"2023-06-06T02:44:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-787-10-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-787-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":5391.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4569.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":822.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-787-10-0","awardID":"OCAM-2023-787-10-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-787-10-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-787-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-787-10_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-787-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-787-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301090-63-026/07/2023 02:05:24","ocid":"ocds-luoe2u-OCAM-2023-301090-63-0","date":"2023-07-26T02:05:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-63-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":1265.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1072.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-63-0","awardID":"OCAM-2023-301090-63-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-63-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301090-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-63_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301090-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-295-007/07/2023 02:46:50","ocid":"ocds-luoe2u-OCAM-2023-757-295-0","date":"2023-07-07T02:46:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-295-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2833.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2401.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-295-0","awardID":"OCAM-2023-757-295-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-295-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-757-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-295_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-757-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1456-69-007/06/2023 02:54:36","ocid":"ocds-luoe2u-OCAM-2023-1456-69-0","date":"2023-06-07T02:54:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1456-69-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1456-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3013.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2553.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1456-69-0","awardID":"OCAM-2023-1456-69-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1456-69-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1456-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1456-69_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1456-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1456-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301172-2-023/06/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-301172-2-0","date":"2023-06-23T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301172-2-0","procuringEntity":{"id":"PE-RUC-20182029999","name":"MUNICIPALIDAD DISTRITAL DE GUADALUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182029999","name":"MUNICIPALIDAD DISTRITAL DE GUADALUPE"},"parties":[{"id":"PE-RUC-20182029999","name":"MUNICIPALIDAD DISTRITAL DE GUADALUPE","identifier":{"id":"20182029999","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301172-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":1365.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1157.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301172-2-0","awardID":"OCAM-2023-301172-2-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301172-2-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301172-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301172-2_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301172-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301172-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-140-026/05/2023 00:18:39","ocid":"ocds-luoe2u-OCAM-2023-500321-140-0","date":"2023-05-26T00:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-140-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":3066.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2599.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-140-0","awardID":"OCAM-2023-500321-140-0","dateSigned":"2023-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-140-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-500321-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-140_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-500321-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1662-47-016/06/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-1662-47-0","date":"2023-06-16T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-47-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1464.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-47-0","awardID":"OCAM-2023-1662-47-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-47-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1662-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-47_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1662-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1662-50-014/06/2023 16:13:44","ocid":"ocds-luoe2u-OCAM-2023-1662-50-0","date":"2023-06-14T16:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-50-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2070.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1754.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-50-0","awardID":"OCAM-2023-1662-50-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-50-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1662-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-50_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1662-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300464-65-026/06/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-300464-65-0","date":"2023-06-26T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-65-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":7556.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6403.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-65-0","awardID":"OCAM-2023-300464-65-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-65-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300464-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-65_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300464-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-829-113-020/06/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-829-113-0","date":"2023-06-20T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-829-113-0","procuringEntity":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"parties":[{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO","identifier":{"id":"20185646611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-829-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":4526.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3835.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-829-113-0","awardID":"OCAM-2023-829-113-0","dateSigned":"2023-05-25T21:41:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-829-113-0", "datePublished":"2023-05-25T21:41:03Z","title":"OCAM-2023-829-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-829-113_FISICA.pdf","datePublished":"2023-05-25T21:41:03Z","title":"OCAM-2023-829-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-829-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-772-31-004/07/2023 02:04:56","ocid":"ocds-luoe2u-OCAM-2023-772-31-0","date":"2023-07-04T02:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-772-31-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-772-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":10277.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8710.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1567.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-772-31-0","awardID":"OCAM-2023-772-31-0","dateSigned":"2023-05-25T18:03:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-772-31-0", "datePublished":"2023-05-25T18:03:47Z","title":"OCAM-2023-772-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-772-31_FISICA.pdf","datePublished":"2023-05-25T18:03:47Z","title":"OCAM-2023-772-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-772-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301836-1-025/07/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-301836-1-0","date":"2023-07-25T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301836-1-0","procuringEntity":{"id":"PE-RUC-20232820111","name":"MUNICIPALIDAD DISTRITAL DE HUEPETUHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232820111","name":"MUNICIPALIDAD DISTRITAL DE HUEPETUHE"},"parties":[{"id":"PE-RUC-20232820111","name":"MUNICIPALIDAD DISTRITAL DE HUEPETUHE","identifier":{"id":"20232820111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301836-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":10903.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1663.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301836-1-0","awardID":"OCAM-2023-301836-1-0","dateSigned":"2023-05-25T15:36:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301836-1-0", "datePublished":"2023-05-25T15:36:38Z","title":"OCAM-2023-301836-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301836-1_FISICA.pdf","datePublished":"2023-05-25T15:36:38Z","title":"OCAM-2023-301836-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301836-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300739-5-025/05/2023 15:34:50","ocid":"ocds-luoe2u-OCAM-2023-300739-5-0","date":"2023-05-25T15:34:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300739-5-0","procuringEntity":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"parties":[{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE","identifier":{"id":"20161209792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300739-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":2697.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2286.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300739-5-0","awardID":"OCAM-2023-300739-5-0","dateSigned":"2023-05-25T15:34:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300739-5-0", "datePublished":"2023-05-25T15:34:50Z","title":"OCAM-2023-300739-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300739-5_FISICA.pdf","datePublished":"2023-05-25T15:34:50Z","title":"OCAM-2023-300739-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300739-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-362-017/07/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-789-362-0","date":"2023-07-17T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-362-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1871.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1586.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-362-0","awardID":"OCAM-2023-789-362-0","dateSigned":"2023-05-25T12:18:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-362-0", "datePublished":"2023-05-25T12:18:44Z","title":"OCAM-2023-789-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-362_FISICA.pdf","datePublished":"2023-05-25T12:18:44Z","title":"OCAM-2023-789-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-116-017/07/2023 02:05:24","ocid":"ocds-luoe2u-OCAM-2023-792-116-0","date":"2023-07-17T02:05:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-116-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4075.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3453.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-116-0","awardID":"OCAM-2023-792-116-0","dateSigned":"2023-05-25T09:51:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-116-0", "datePublished":"2023-05-25T09:51:01Z","title":"OCAM-2023-792-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-116_FISICA.pdf","datePublished":"2023-05-25T09:51:01Z","title":"OCAM-2023-792-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-35-017/07/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-1072-35-0","date":"2023-07-17T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-35-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3191.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2704.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-35-0","awardID":"OCAM-2023-1072-35-0","dateSigned":"2023-05-25T09:50:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1072-35-0", "datePublished":"2023-05-25T09:50:38Z","title":"OCAM-2023-1072-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-35_FISICA.pdf","datePublished":"2023-05-25T09:50:38Z","title":"OCAM-2023-1072-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-294-021/07/2023 02:35:40","ocid":"ocds-luoe2u-OCAM-2023-757-294-0","date":"2023-07-21T02:35:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-294-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":17443.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14782.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2660.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-294-0","awardID":"OCAM-2023-757-294-0","dateSigned":"2023-05-25T09:50:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-294-0", "datePublished":"2023-05-25T09:50:21Z","title":"OCAM-2023-757-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-294_FISICA.pdf","datePublished":"2023-05-25T09:50:21Z","title":"OCAM-2023-757-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301544-8-007/07/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-301544-8-0","date":"2023-07-07T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301544-8-0","procuringEntity":{"id":"PE-RUC-20191570911","name":"MUNICIPALIDAD DISTRITAL DE PAIMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191570911","name":"MUNICIPALIDAD DISTRITAL DE PAIMAS"},"parties":[{"id":"PE-RUC-20191570911","name":"MUNICIPALIDAD DISTRITAL DE PAIMAS","identifier":{"id":"20191570911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301544-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1670.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1415.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301544-8-0","awardID":"OCAM-2023-301544-8-0","dateSigned":"2023-05-25T09:50:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301544-8-0", "datePublished":"2023-05-25T09:50:04Z","title":"OCAM-2023-301544-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301544-8_FISICA.pdf","datePublished":"2023-05-25T09:50:04Z","title":"OCAM-2023-301544-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301544-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-297-007/07/2023 02:46:50","ocid":"ocds-luoe2u-OCAM-2023-757-297-0","date":"2023-07-07T02:46:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-297-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":16549.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14024.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2524.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-297-0","awardID":"OCAM-2023-757-297-0","dateSigned":"2023-05-25T09:40:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-297-0", "datePublished":"2023-05-25T09:40:18Z","title":"OCAM-2023-757-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-297_FISICA.pdf","datePublished":"2023-05-25T09:40:18Z","title":"OCAM-2023-757-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-322-026/06/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-770-322-0","date":"2023-06-26T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-322-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":8690.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7364.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1325.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-322-0","awardID":"OCAM-2023-770-322-0","dateSigned":"2023-05-25T09:11:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-322-0", "datePublished":"2023-05-25T09:11:21Z","title":"OCAM-2023-770-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-322_FISICA.pdf","datePublished":"2023-05-25T09:11:21Z","title":"OCAM-2023-770-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300562-40-020/06/2023 02:04:42","ocid":"ocds-luoe2u-OCAM-2023-300562-40-0","date":"2023-06-20T02:04:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-40-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3147.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2667.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-40-0","awardID":"OCAM-2023-300562-40-0","dateSigned":"2023-05-25T09:11:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-40-0", "datePublished":"2023-05-25T09:11:09Z","title":"OCAM-2023-300562-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-40_FISICA.pdf","datePublished":"2023-05-25T09:11:09Z","title":"OCAM-2023-300562-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-323-020/06/2023 02:04:40","ocid":"ocds-luoe2u-OCAM-2023-770-323-0","date":"2023-06-20T02:04:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-323-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4060.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3441.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-323-0","awardID":"OCAM-2023-770-323-0","dateSigned":"2023-05-25T09:11:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-323-0", "datePublished":"2023-05-25T09:11:00Z","title":"OCAM-2023-770-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-323_FISICA.pdf","datePublished":"2023-05-25T09:11:00Z","title":"OCAM-2023-770-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-785-131-014/06/2023 16:34:49","ocid":"ocds-luoe2u-OCAM-2023-785-131-0","date":"2023-06-14T16:34:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-131-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":37075.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31420.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5655.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-131-0","awardID":"OCAM-2023-785-131-0","dateSigned":"2023-05-25T09:10:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-131-0", "datePublished":"2023-05-25T09:10:51Z","title":"OCAM-2023-785-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-131_FISICA.pdf","datePublished":"2023-05-25T09:10:51Z","title":"OCAM-2023-785-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301172-1-023/06/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-301172-1-0","date":"2023-06-23T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301172-1-0","procuringEntity":{"id":"PE-RUC-20182029999","name":"MUNICIPALIDAD DISTRITAL DE GUADALUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182029999","name":"MUNICIPALIDAD DISTRITAL DE GUADALUPE"},"parties":[{"id":"PE-RUC-20182029999","name":"MUNICIPALIDAD DISTRITAL DE GUADALUPE","identifier":{"id":"20182029999","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301172-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1266.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1073.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301172-1-0","awardID":"OCAM-2023-301172-1-0","dateSigned":"2023-05-25T09:10:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301172-1-0", "datePublished":"2023-05-25T09:10:42Z","title":"OCAM-2023-301172-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301172-1_FISICA.pdf","datePublished":"2023-05-25T09:10:42Z","title":"OCAM-2023-301172-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301172-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1392-4-019/06/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-1392-4-0","date":"2023-06-19T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1392-4-0","procuringEntity":{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU"},"parties":[{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU","identifier":{"id":"20490448951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1392-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":36762.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31154.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5607.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1392-4-0","awardID":"OCAM-2023-1392-4-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1392-4-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1392-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1392-4_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1392-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1392-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-42-021/07/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-1072-42-0","date":"2023-07-21T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-42-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":3745.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3174.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":571.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-42-0","awardID":"OCAM-2023-1072-42-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1072-42-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1072-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-42_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1072-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-763-8-013/07/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-763-8-0","date":"2023-07-13T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-763-8-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-763-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3216.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2725.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-763-8-0","awardID":"OCAM-2023-763-8-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-763-8-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-763-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-763-8_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-763-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-763-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-41-027/06/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-1072-41-0","date":"2023-06-27T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-41-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1858.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1574.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-41-0","awardID":"OCAM-2023-1072-41-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1072-41-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1072-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-41_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1072-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-39-027/06/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-1072-39-0","date":"2023-06-27T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-39-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1968.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1668.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-39-0","awardID":"OCAM-2023-1072-39-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1072-39-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1072-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-39_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1072-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-906-8-014/06/2023 16:39:43","ocid":"ocds-luoe2u-OCAM-2023-906-8-0","date":"2023-06-14T16:39:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-906-8-0","procuringEntity":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"parties":[{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO","identifier":{"id":"20321735607","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-906-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2575.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2182.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-906-8-0","awardID":"OCAM-2023-906-8-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-906-8-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-906-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-906-8_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-906-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-906-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-324-006/07/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-770-324-0","date":"2023-07-06T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-324-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":14123.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11969.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2154.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-324-0","awardID":"OCAM-2023-770-324-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-324-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-770-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-324_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-770-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301853-15-011/09/2023 02:06:41","ocid":"ocds-luoe2u-OCAM-2023-301853-15-0","date":"2023-09-11T02:06:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301853-15-0","procuringEntity":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"parties":[{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU","identifier":{"id":"20565232356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301853-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3894.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301853-15-0","awardID":"OCAM-2023-301853-15-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301853-15-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-301853-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301853-15_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-301853-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301853-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300753-205-013/07/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-300753-205-0","date":"2023-07-13T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-205-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1818.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1541.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-205-0","awardID":"OCAM-2023-300753-205-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-205-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300753-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-205_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300753-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301853-16-011/09/2023 02:07:00","ocid":"ocds-luoe2u-OCAM-2023-301853-16-0","date":"2023-09-11T02:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301853-16-0","procuringEntity":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"parties":[{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU","identifier":{"id":"20565232356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301853-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":4846.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4107.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301853-16-0","awardID":"OCAM-2023-301853-16-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301853-16-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-301853-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301853-16_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-301853-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301853-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1392-3-019/06/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-1392-3-0","date":"2023-06-19T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1392-3-0","procuringEntity":{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU"},"parties":[{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU","identifier":{"id":"20490448951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1392-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":5884.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4987.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":897.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1392-3-0","awardID":"OCAM-2023-1392-3-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1392-3-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1392-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1392-3_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1392-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1392-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300477-8-015/06/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-300477-8-0","date":"2023-06-15T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300477-8-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300477-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":24434.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20707.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3727.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300477-8-0","awardID":"OCAM-2023-300477-8-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300477-8-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300477-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300477-8_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300477-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300477-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-763-9-002/08/2023 02:45:38","ocid":"ocds-luoe2u-OCAM-2023-763-9-0","date":"2023-08-02T02:45:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-763-9-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-763-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1524.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1292.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-763-9-0","awardID":"OCAM-2023-763-9-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-763-9-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-763-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-763-9_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-763-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-763-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301694-12-006/07/2023 02:35:00","ocid":"ocds-luoe2u-OCAM-2023-301694-12-0","date":"2023-07-06T02:35:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301694-12-0","procuringEntity":{"id":"PE-RUC-20192146641","name":"MUNICIPALIDAD PROVINCIAL DE YUNGUYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20192146641","name":"MUNICIPALIDAD PROVINCIAL DE YUNGUYO"},"parties":[{"id":"PE-RUC-20192146641","name":"MUNICIPALIDAD PROVINCIAL DE YUNGUYO","identifier":{"id":"20192146641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301694-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1512.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1281.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301694-12-0","awardID":"OCAM-2023-301694-12-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301694-12-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-301694-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301694-12_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-301694-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301694-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300753-206-006/07/2023 02:35:17","ocid":"ocds-luoe2u-OCAM-2023-300753-206-0","date":"2023-07-06T02:35:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-206-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2076.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-206-0","awardID":"OCAM-2023-300753-206-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-206-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300753-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-206_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300753-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301785-9-027/06/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-301785-9-0","date":"2023-06-27T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301785-9-0","procuringEntity":{"id":"PE-RUC-20147796987","name":"MUNICIPALIDAD DISTRITAL DE POCOLLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796987","name":"MUNICIPALIDAD DISTRITAL DE POCOLLAY"},"parties":[{"id":"PE-RUC-20147796987","name":"MUNICIPALIDAD DISTRITAL DE POCOLLAY","identifier":{"id":"20147796987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301785-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":34356.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29115.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5240.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301785-9-0","awardID":"OCAM-2023-301785-9-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301785-9-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-301785-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301785-9_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-301785-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301785-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1392-5-019/06/2023 02:25:41","ocid":"ocds-luoe2u-OCAM-2023-1392-5-0","date":"2023-06-19T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1392-5-0","procuringEntity":{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU"},"parties":[{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU","identifier":{"id":"20490448951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1392-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":18895.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16013.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2882.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1392-5-0","awardID":"OCAM-2023-1392-5-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1392-5-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1392-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1392-5_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1392-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1392-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1392-6-013/09/2023 13:09:34","ocid":"ocds-luoe2u-OCAM-2023-1392-6-0","date":"2023-09-13T13:09:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1392-6-0","procuringEntity":{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU"},"parties":[{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU","identifier":{"id":"20490448951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1392-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":15591.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13213.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2378.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1392-6-0","awardID":"OCAM-2023-1392-6-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1392-6-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1392-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1392-6_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1392-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1392-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1329-33-016/06/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-1329-33-0","date":"2023-06-16T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-33-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2362.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2001.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-33-0","awardID":"OCAM-2023-1329-33-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-33-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1329-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-33_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1329-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300781-14-025/05/2023 00:17:07","ocid":"ocds-luoe2u-OCAM-2023-300781-14-0","date":"2023-05-25T00:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300781-14-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300781-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5040.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4271.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":768.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300781-14-0","awardID":"OCAM-2023-300781-14-0","dateSigned":"2023-05-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300781-14-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300781-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300781-14_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300781-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300781-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-763-10-014/06/2023 16:29:47","ocid":"ocds-luoe2u-OCAM-2023-763-10-0","date":"2023-06-14T16:29:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-763-10-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-763-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1365.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1157.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-763-10-0","awardID":"OCAM-2023-763-10-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-763-10-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-763-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-763-10_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-763-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-763-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-37-014/06/2023 16:44:45","ocid":"ocds-luoe2u-OCAM-2023-1072-37-0","date":"2023-06-14T16:44:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-37-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6092.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5162.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":929.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-37-0","awardID":"OCAM-2023-1072-37-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1072-37-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1072-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-37_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1072-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-321-009/08/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-770-321-0","date":"2023-08-09T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-321-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":14988.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12702.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2286.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-321-0","awardID":"OCAM-2023-770-321-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-321-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-770-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-321_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-770-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-186-008/06/2023 02:35:47","ocid":"ocds-luoe2u-OCAM-2023-157-186-0","date":"2023-06-08T02:35:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-186-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2518.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2134.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-186-0","awardID":"OCAM-2023-157-186-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-186-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-157-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-186_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-157-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-36-028/06/2023 02:35:05","ocid":"ocds-luoe2u-OCAM-2023-1072-36-0","date":"2023-06-28T02:35:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-36-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":18345.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15547.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2798.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-36-0","awardID":"OCAM-2023-1072-36-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1072-36-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1072-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-36_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1072-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301694-13-004/07/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-301694-13-0","date":"2023-07-04T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301694-13-0","procuringEntity":{"id":"PE-RUC-20192146641","name":"MUNICIPALIDAD PROVINCIAL DE YUNGUYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20192146641","name":"MUNICIPALIDAD PROVINCIAL DE YUNGUYO"},"parties":[{"id":"PE-RUC-20192146641","name":"MUNICIPALIDAD PROVINCIAL DE YUNGUYO","identifier":{"id":"20192146641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301694-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1177.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":998.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301694-13-0","awardID":"OCAM-2023-301694-13-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301694-13-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-301694-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301694-13_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-301694-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301694-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301210-17-016/06/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-301210-17-0","date":"2023-06-16T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301210-17-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301210-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":25206.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21361.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3845.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301210-17-0","awardID":"OCAM-2023-301210-17-0","dateSigned":"2023-05-24T19:05:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301210-17-0", "datePublished":"2023-05-24T19:05:40Z","title":"OCAM-2023-301210-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301210-17_FISICA.pdf","datePublished":"2023-05-24T19:05:40Z","title":"OCAM-2023-301210-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301210-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-179-84-016/06/2023 02:24:30","ocid":"ocds-luoe2u-OCAM-2023-179-84-0","date":"2023-06-16T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-179-84-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-179-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2357.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1997.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-179-84-0","awardID":"OCAM-2023-179-84-0","dateSigned":"2023-05-24T12:29:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-179-84-0", "datePublished":"2023-05-24T12:29:20Z","title":"OCAM-2023-179-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-179-84_FISICA.pdf","datePublished":"2023-05-24T12:29:20Z","title":"OCAM-2023-179-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-179-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-856-14-026/06/2023 02:35:16","ocid":"ocds-luoe2u-OCAM-2023-856-14-0","date":"2023-06-26T02:35:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-856-14-0","procuringEntity":{"id":"PE-RUC-20396088127","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396088127","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20396088127","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20396088127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-856-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2115.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1792.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-856-14-0","awardID":"OCAM-2023-856-14-0","dateSigned":"2023-05-24T08:43:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-856-14-0", "datePublished":"2023-05-24T08:43:38Z","title":"OCAM-2023-856-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-856-14_FISICA.pdf","datePublished":"2023-05-24T08:43:38Z","title":"OCAM-2023-856-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-856-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-787-9-008/06/2023 02:35:38","ocid":"ocds-luoe2u-OCAM-2023-787-9-0","date":"2023-06-08T02:35:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-787-9-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-787-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1428.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1210.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-787-9-0","awardID":"OCAM-2023-787-9-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-787-9-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-787-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-787-9_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-787-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-787-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-787-7-008/06/2023 02:35:24","ocid":"ocds-luoe2u-OCAM-2023-787-7-0","date":"2023-06-08T02:35:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-787-7-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-787-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":9531.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8077.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1453.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-787-7-0","awardID":"OCAM-2023-787-7-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-787-7-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-787-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-787-7_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-787-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-787-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300356-21-004/07/2023 16:44:56","ocid":"ocds-luoe2u-OCAM-2023-300356-21-0","date":"2023-07-04T16:44:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-21-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2288.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1939.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-21-0","awardID":"OCAM-2023-300356-21-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300356-21-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300356-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-21_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300356-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-25-024/05/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-500129-25-0","date":"2023-05-24T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-25-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":98959.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83864.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15095.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-25-0","awardID":"OCAM-2023-500129-25-0","dateSigned":"2023-05-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500129-25-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-500129-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-25_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-500129-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1253-8-016/06/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-1253-8-0","date":"2023-06-16T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1253-8-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1253-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4025.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3411.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":614.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1253-8-0","awardID":"OCAM-2023-1253-8-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1253-8-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1253-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1253-8_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1253-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1253-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1503-28-011/08/2023 02:46:21","ocid":"ocds-luoe2u-OCAM-2023-1503-28-0","date":"2023-08-11T02:46:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1503-28-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1503-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":7064.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5986.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1077.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1503-28-0","awardID":"OCAM-2023-1503-28-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1503-28-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1503-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1503-28_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1503-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1503-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-193-29-011/07/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-193-29-0","date":"2023-07-11T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-193-29-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-193-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2646.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2242.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-193-29-0","awardID":"OCAM-2023-193-29-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-193-29-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-193-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2039912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-193-29_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-193-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-193-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300356-18-003/07/2023 17:34:54","ocid":"ocds-luoe2u-OCAM-2023-300356-18-0","date":"2023-07-03T17:34:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-18-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2333.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1977.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-18-0","awardID":"OCAM-2023-300356-18-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300356-18-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300356-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-18_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300356-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-787-8-008/06/2023 02:35:51","ocid":"ocds-luoe2u-OCAM-2023-787-8-0","date":"2023-06-08T02:35:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-787-8-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-787-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4643.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3934.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":708.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-787-8-0","awardID":"OCAM-2023-787-8-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-787-8-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-787-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-787-8_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-787-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-787-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301767-5-015/06/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-301767-5-0","date":"2023-06-15T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301767-5-0","procuringEntity":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"parties":[{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO","identifier":{"id":"20142659299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301767-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":3007.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2548.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301767-5-0","awardID":"OCAM-2023-301767-5-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301767-5-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-301767-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301767-5_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-301767-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301767-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-28-016/06/2023 11:10:40","ocid":"ocds-luoe2u-OCAM-2023-500129-28-0","date":"2023-06-16T11:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-28-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":1468.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1244.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-28-0","awardID":"OCAM-2023-500129-28-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-28-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-500129-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-28_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-500129-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-255-005/07/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-747-255-0","date":"2023-07-05T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-255-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2716.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2302.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-255-0","awardID":"OCAM-2023-747-255-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-255-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-747-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-255_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-747-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300356-19-003/07/2023 17:34:53","ocid":"ocds-luoe2u-OCAM-2023-300356-19-0","date":"2023-07-03T17:34:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-19-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":4283.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3629.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-19-0","awardID":"OCAM-2023-300356-19-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300356-19-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300356-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-19_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300356-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1534-2-015/11/2023 00:01:10","ocid":"ocds-luoe2u-OCAM-2023-1534-2-0","date":"2023-11-15T00:01:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1534-2-0","procuringEntity":{"id":"PE-RUC-20556097055","name":"SERVICIO NACIONAL DE CERTIFICACION AMBIENTAL PARA LAS INVERSIONES SOSTENIBLES (SENACE)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556097055","name":"SERVICIO NACIONAL DE CERTIFICACION AMBIENTAL PARA LAS INVERSIONES SOSTENIBLES (SENACE)"},"parties":[{"id":"PE-RUC-20556097055","name":"SERVICIO NACIONAL DE CERTIFICACION AMBIENTAL PARA LAS INVERSIONES SOSTENIBLES (SENACE)","identifier":{"id":"20556097055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1534-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1738.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1473.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1534-2-0","awardID":"OCAM-2023-1534-2-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1534-2-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1534-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1534-2_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1534-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1534-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-256-018/08/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-747-256-0","date":"2023-08-18T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-256-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2551.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2162.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-256-0","awardID":"OCAM-2023-747-256-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-256-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-747-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-256_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-747-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301330-28-005/07/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-301330-28-0","date":"2023-07-05T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301330-28-0","procuringEntity":{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA"},"parties":[{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA","identifier":{"id":"20188930027","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301330-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":527.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":447.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301330-28-0","awardID":"OCAM-2023-301330-28-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301330-28-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-301330-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301330-28_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-301330-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301330-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1630-10-016/06/2023 02:24:42","ocid":"ocds-luoe2u-OCAM-2023-1630-10-0","date":"2023-06-16T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1630-10-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1630-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":12647.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10717.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1929.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1630-10-0","awardID":"OCAM-2023-1630-10-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1630-10-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1630-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1630-10_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1630-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1630-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300781-13-030/06/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-300781-13-0","date":"2023-06-30T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300781-13-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300781-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":26569.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22516.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4052.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300781-13-0","awardID":"OCAM-2023-300781-13-0","dateSigned":"2023-05-23T17:05:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300781-13-0", "datePublished":"2023-05-23T17:05:07Z","title":"OCAM-2023-300781-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300781-13_FISICA.pdf","datePublished":"2023-05-23T17:05:07Z","title":"OCAM-2023-300781-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300781-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300781-15-030/06/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-300781-15-0","date":"2023-06-30T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300781-15-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300781-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6283.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5325.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":958.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300781-15-0","awardID":"OCAM-2023-300781-15-0","dateSigned":"2023-05-23T17:04:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300781-15-0", "datePublished":"2023-05-23T17:04:50Z","title":"OCAM-2023-300781-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300781-15_FISICA.pdf","datePublished":"2023-05-23T17:04:50Z","title":"OCAM-2023-300781-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300781-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300773-12-026/06/2023 02:25:30","ocid":"ocds-luoe2u-OCAM-2023-300773-12-0","date":"2023-06-26T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-12-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1467.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1243.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-12-0","awardID":"OCAM-2023-300773-12-0","dateSigned":"2023-05-23T14:43:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-12-0", "datePublished":"2023-05-23T14:43:22Z","title":"OCAM-2023-300773-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-12_FISICA.pdf","datePublished":"2023-05-23T14:43:22Z","title":"OCAM-2023-300773-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-37-010/07/2023 02:25:43","ocid":"ocds-luoe2u-OCAM-2023-1147-37-0","date":"2023-07-10T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-37-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4732.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4010.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":721.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-37-0","awardID":"OCAM-2023-1147-37-0","dateSigned":"2023-05-23T14:42:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-37-0", "datePublished":"2023-05-23T14:42:17Z","title":"OCAM-2023-1147-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-37_FISICA.pdf","datePublished":"2023-05-23T14:42:17Z","title":"OCAM-2023-1147-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300356-20-003/07/2023 17:34:53","ocid":"ocds-luoe2u-OCAM-2023-300356-20-0","date":"2023-07-03T17:34:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-20-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2024.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1715.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-20-0","awardID":"OCAM-2023-300356-20-0","dateSigned":"2023-05-23T14:41:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300356-20-0", "datePublished":"2023-05-23T14:41:33Z","title":"OCAM-2023-300356-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-20_FISICA.pdf","datePublished":"2023-05-23T14:41:33Z","title":"OCAM-2023-300356-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-183-019/06/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-799-183-0","date":"2023-06-19T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-183-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2448.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2074.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-183-0","awardID":"OCAM-2023-799-183-0","dateSigned":"2023-05-23T13:27:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-183-0", "datePublished":"2023-05-23T13:27:17Z","title":"OCAM-2023-799-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-183_FISICA.pdf","datePublished":"2023-05-23T13:27:17Z","title":"OCAM-2023-799-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200039-13-021/07/2023 14:50:30","ocid":"ocds-luoe2u-OCAM-2023-200039-13-0","date":"2023-07-21T14:50:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200039-13-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200039-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":28255.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23945.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4310.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200039-13-0","awardID":"OCAM-2023-200039-13-0","dateSigned":"2023-05-23T13:27:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200039-13-0", "datePublished":"2023-05-23T13:27:00Z","title":"OCAM-2023-200039-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200039-13_FISICA.pdf","datePublished":"2023-05-23T13:27:00Z","title":"OCAM-2023-200039-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200039-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301705-9-004/07/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-301705-9-0","date":"2023-07-04T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301705-9-0","procuringEntity":{"id":"PE-RUC-20148170771","name":"MUNICIPALIDAD DISTRITAL DE SORITOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170771","name":"MUNICIPALIDAD DISTRITAL DE SORITOR"},"parties":[{"id":"PE-RUC-20148170771","name":"MUNICIPALIDAD DISTRITAL DE SORITOR","identifier":{"id":"20148170771","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301705-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6464.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5478.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":986.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301705-9-0","awardID":"OCAM-2023-301705-9-0","dateSigned":"2023-05-23T13:23:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301705-9-0", "datePublished":"2023-05-23T13:23:49Z","title":"OCAM-2023-301705-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301705-9_FISICA.pdf","datePublished":"2023-05-23T13:23:49Z","title":"OCAM-2023-301705-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301705-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-76-023/05/2023 13:23:11","ocid":"ocds-luoe2u-OCAM-2023-301274-76-0","date":"2023-05-23T13:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-76-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4559.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3863.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-76-0","awardID":"OCAM-2023-301274-76-0","dateSigned":"2023-05-23T13:23:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301274-76-0", "datePublished":"2023-05-23T13:23:11Z","title":"OCAM-2023-301274-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-76_FISICA.pdf","datePublished":"2023-05-23T13:23:11Z","title":"OCAM-2023-301274-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1534-3-009/06/2023 02:24:53","ocid":"ocds-luoe2u-OCAM-2023-1534-3-0","date":"2023-06-09T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1534-3-0","procuringEntity":{"id":"PE-RUC-20556097055","name":"SERVICIO NACIONAL DE CERTIFICACION AMBIENTAL PARA LAS INVERSIONES SOSTENIBLES (SENACE)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556097055","name":"SERVICIO NACIONAL DE CERTIFICACION AMBIENTAL PARA LAS INVERSIONES SOSTENIBLES (SENACE)"},"parties":[{"id":"PE-RUC-20556097055","name":"SERVICIO NACIONAL DE CERTIFICACION AMBIENTAL PARA LAS INVERSIONES SOSTENIBLES (SENACE)","identifier":{"id":"20556097055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1534-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2214.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1876.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1534-3-0","awardID":"OCAM-2023-1534-3-0","dateSigned":"2023-05-23T13:15:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1534-3-0", "datePublished":"2023-05-23T13:15:53Z","title":"OCAM-2023-1534-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1534-3_FISICA.pdf","datePublished":"2023-05-23T13:15:53Z","title":"OCAM-2023-1534-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1534-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-300-028/06/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-902-300-0","date":"2023-06-28T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-300-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2642.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2239.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-300-0","awardID":"OCAM-2023-902-300-0","dateSigned":"2023-05-23T09:12:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-300-0", "datePublished":"2023-05-23T09:12:03Z","title":"OCAM-2023-902-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-300_FISICA.pdf","datePublished":"2023-05-23T09:12:03Z","title":"OCAM-2023-902-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200050-50-026/06/2023 11:08:32","ocid":"ocds-luoe2u-OCAM-2023-200050-50-0","date":"2023-06-26T11:08:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-50-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":33335.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28250.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5085.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-50-0","awardID":"OCAM-2023-200050-50-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200050-50-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-200050-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-50_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-200050-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-466-005/07/2023 02:54:55","ocid":"ocds-luoe2u-OCAM-2023-12-466-0","date":"2023-07-05T02:54:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-466-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5125.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4343.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":781.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-466-0","awardID":"OCAM-2023-12-466-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-466-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-12-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-466_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-12-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-56-019/07/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-25-56-0","date":"2023-07-19T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-56-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":573.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":486.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-56-0","awardID":"OCAM-2023-25-56-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-56-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-25-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-56_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-25-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-109-007/06/2023 02:45:09","ocid":"ocds-luoe2u-OCAM-2023-880-109-0","date":"2023-06-07T02:45:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-109-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3370.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2856.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-109-0","awardID":"OCAM-2023-880-109-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-109-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-880-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-109_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-880-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-55-021/07/2023 02:35:19","ocid":"ocds-luoe2u-OCAM-2023-25-55-0","date":"2023-07-21T02:35:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-55-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":835.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-55-0","awardID":"OCAM-2023-25-55-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-55-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-25-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-55_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-25-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301255-29-011/07/2023 02:05:01","ocid":"ocds-luoe2u-OCAM-2023-301255-29-0","date":"2023-07-11T02:05:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301255-29-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301255-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":44282.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37527.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6754.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301255-29-0","awardID":"OCAM-2023-301255-29-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301255-29-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-301255-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301255-29_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-301255-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301255-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-52-026/06/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-25-52-0","date":"2023-06-26T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-52-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1398.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1185.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-52-0","awardID":"OCAM-2023-25-52-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-52-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-25-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-52_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-25-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300773-11-004/07/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-300773-11-0","date":"2023-07-04T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-11-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4697.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3981.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-11-0","awardID":"OCAM-2023-300773-11-0","dateSigned":"2023-05-22T19:09:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-11-0", "datePublished":"2023-05-22T19:09:44Z","title":"OCAM-2023-300773-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-11_FISICA.pdf","datePublished":"2023-05-22T19:09:44Z","title":"OCAM-2023-300773-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-9-77-011/07/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-9-77-0","date":"2023-07-11T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-9-77-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-9-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":1278.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1083.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-9-77-0","awardID":"OCAM-2023-9-77-0","dateSigned":"2023-05-22T16:22:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-9-77-0", "datePublished":"2023-05-22T16:22:11Z","title":"OCAM-2023-9-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-9-77_FISICA.pdf","datePublished":"2023-05-22T16:22:11Z","title":"OCAM-2023-9-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-9-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301853-14-011/09/2023 02:06:40","ocid":"ocds-luoe2u-OCAM-2023-301853-14-0","date":"2023-09-11T02:06:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301853-14-0","procuringEntity":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"parties":[{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU","identifier":{"id":"20565232356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301853-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":8386.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7107.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1279.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301853-14-0","awardID":"OCAM-2023-301853-14-0","dateSigned":"2023-05-22T10:56:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301853-14-0", "datePublished":"2023-05-22T10:56:39Z","title":"OCAM-2023-301853-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301853-14_FISICA.pdf","datePublished":"2023-05-22T10:56:39Z","title":"OCAM-2023-301853-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301853-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-467-021/06/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-12-467-0","date":"2023-06-21T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-467-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2002.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1697.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-467-0","awardID":"OCAM-2023-12-467-0","dateSigned":"2023-05-22T10:56:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-467-0", "datePublished":"2023-05-22T10:56:06Z","title":"OCAM-2023-12-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-467_FISICA.pdf","datePublished":"2023-05-22T10:56:06Z","title":"OCAM-2023-12-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1031-66-015/06/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-1031-66-0","date":"2023-06-15T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-66-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":6557.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5556.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1000.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-66-0","awardID":"OCAM-2023-1031-66-0","dateSigned":"2023-05-22T10:45:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1031-66-0", "datePublished":"2023-05-22T10:45:00Z","title":"OCAM-2023-1031-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-66_FISICA.pdf","datePublished":"2023-05-22T10:45:00Z","title":"OCAM-2023-1031-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500148-51-022/05/2023 10:30:13","ocid":"ocds-luoe2u-OCAM-2023-500148-51-0","date":"2023-05-22T10:30:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500148-51-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500148-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4119.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3491.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500148-51-0","awardID":"OCAM-2023-500148-51-0","dateSigned":"2023-05-22T10:30:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500148-51-0", "datePublished":"2023-05-22T10:30:13Z","title":"OCAM-2023-500148-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500148-51_FISICA.pdf","datePublished":"2023-05-22T10:30:13Z","title":"OCAM-2023-500148-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500148-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500148-50-022/05/2023 10:29:56","ocid":"ocds-luoe2u-OCAM-2023-500148-50-0","date":"2023-05-22T10:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500148-50-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500148-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":15854.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13435.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2418.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500148-50-0","awardID":"OCAM-2023-500148-50-0","dateSigned":"2023-05-22T10:29:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500148-50-0", "datePublished":"2023-05-22T10:29:56Z","title":"OCAM-2023-500148-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500148-50_FISICA.pdf","datePublished":"2023-05-22T10:29:56Z","title":"OCAM-2023-500148-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500148-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1700-86-007/06/2023 02:44:42","ocid":"ocds-luoe2u-OCAM-2023-1700-86-0","date":"2023-06-07T02:44:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-86-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":2862.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2425.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-86-0","awardID":"OCAM-2023-1700-86-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-86-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-1700-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-86_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-1700-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301282-14-027/06/2023 12:54:46","ocid":"ocds-luoe2u-OCAM-2023-301282-14-0","date":"2023-06-27T12:54:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301282-14-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301282-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":15754.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13351.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2403.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301282-14-0","awardID":"OCAM-2023-301282-14-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301282-14-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301282-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301282-14_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301282-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301282-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-104-103-001/06/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-104-103-0","date":"2023-06-01T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-103-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":2503.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2121.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-103-0","awardID":"OCAM-2023-104-103-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-104-103-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-104-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-103_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-104-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300809-26-021/06/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-300809-26-0","date":"2023-06-21T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300809-26-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300809-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":10797.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9150.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1647.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300809-26-0","awardID":"OCAM-2023-300809-26-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300809-26-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300809-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300809-26_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300809-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300809-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301282-12-014/06/2023 16:27:38","ocid":"ocds-luoe2u-OCAM-2023-301282-12-0","date":"2023-06-14T16:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301282-12-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301282-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":40483.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34308.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301282-12-0","awardID":"OCAM-2023-301282-12-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301282-12-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301282-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301282-12_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301282-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301282-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1684-13-009/06/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-1684-13-0","date":"2023-06-09T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-13-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2449.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2075.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-13-0","awardID":"OCAM-2023-1684-13-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-13-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-1684-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-13_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-1684-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-725-140-020/06/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-725-140-0","date":"2023-06-20T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-725-140-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-725-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1363.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1155.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-725-140-0","awardID":"OCAM-2023-725-140-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-725-140-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-725-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-725-140_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-725-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-725-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-780-25-008/06/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-780-25-0","date":"2023-06-08T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-780-25-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-780-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2398.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2033.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-780-25-0","awardID":"OCAM-2023-780-25-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-780-25-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-780-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-780-25_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-780-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-780-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300927-103-022/06/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-300927-103-0","date":"2023-06-22T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-103-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":33297.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28218.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5079.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-103-0","awardID":"OCAM-2023-300927-103-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-103-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300927-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-103_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300927-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300927-104-028/06/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-300927-104-0","date":"2023-06-28T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-104-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4032.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3417.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-104-0","awardID":"OCAM-2023-300927-104-0","dateSigned":"2023-05-19T16:38:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-104-0", "datePublished":"2023-05-19T16:38:21Z","title":"OCAM-2023-300927-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-104_FISICA.pdf","datePublished":"2023-05-19T16:38:21Z","title":"OCAM-2023-300927-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301284-24-014/08/2023 18:25:50","ocid":"ocds-luoe2u-OCAM-2023-301284-24-0","date":"2023-08-14T18:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301284-24-0","procuringEntity":{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES"},"parties":[{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES","identifier":{"id":"20131372427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301284-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":7676.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6505.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1171.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301284-24-0","awardID":"OCAM-2023-301284-24-0","dateSigned":"2023-05-19T11:00:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301284-24-0", "datePublished":"2023-05-19T11:00:54Z","title":"OCAM-2023-301284-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301284-24_FISICA.pdf","datePublished":"2023-05-19T11:00:54Z","title":"OCAM-2023-301284-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301284-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-468-018/07/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-12-468-0","date":"2023-07-18T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-468-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":13720.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11627.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2092.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-468-0","awardID":"OCAM-2023-12-468-0","dateSigned":"2023-05-19T10:54:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-468-0", "datePublished":"2023-05-19T10:54:38Z","title":"OCAM-2023-12-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-468_FISICA.pdf","datePublished":"2023-05-19T10:54:38Z","title":"OCAM-2023-12-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-67-019/05/2023 00:21:52","ocid":"ocds-luoe2u-OCAM-2023-1343-67-0","date":"2023-05-19T00:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-67-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11532.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9773.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1759.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-67-0","awardID":"OCAM-2023-1343-67-0","dateSigned":"2023-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1343-67-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-67_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300342-24-012/07/2023 02:05:16","ocid":"ocds-luoe2u-OCAM-2023-300342-24-0","date":"2023-07-12T02:05:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300342-24-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300342-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3494.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2961.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300342-24-0","awardID":"OCAM-2023-300342-24-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300342-24-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300342-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300342-24_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300342-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300342-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-60-004/08/2023 02:46:02","ocid":"ocds-luoe2u-OCAM-2023-1343-60-0","date":"2023-08-04T02:46:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-60-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":2568.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2176.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-60-0","awardID":"OCAM-2023-1343-60-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-60-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-60_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301701-55-018/07/2023 15:25:16","ocid":"ocds-luoe2u-OCAM-2023-301701-55-0","date":"2023-07-18T15:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301701-55-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301701-55-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2820.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2390.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301701-55-0","awardID":"OCAM-2023-301701-55-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301701-55-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301701-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301701-55_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301701-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301701-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-64-006/10/2023 09:24:26","ocid":"ocds-luoe2u-OCAM-2023-1343-64-0","date":"2023-10-06T09:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-64-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7384.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6257.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1126.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-64-0","awardID":"OCAM-2023-1343-64-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1343-64-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-64_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-73-004/08/2023 02:45:53","ocid":"ocds-luoe2u-OCAM-2023-1343-73-0","date":"2023-08-04T02:45:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-73-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-73-0","awardID":"OCAM-2023-1343-73-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-73-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-73_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300342-25-012/07/2023 02:05:13","ocid":"ocds-luoe2u-OCAM-2023-300342-25-0","date":"2023-07-12T02:05:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300342-25-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300342-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3057.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2591.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300342-25-0","awardID":"OCAM-2023-300342-25-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300342-25-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300342-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300342-25_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300342-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300342-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-925-11-020/06/2023 02:25:43","ocid":"ocds-luoe2u-OCAM-2023-925-11-0","date":"2023-06-20T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-925-11-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-925-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24689.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20923.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3766.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-925-11-0","awardID":"OCAM-2023-925-11-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-925-11-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-925-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-925-11_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-925-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-925-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-77-008/08/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-1343-77-0","date":"2023-08-08T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-77-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":11532.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9773.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1759.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-77-0","awardID":"OCAM-2023-1343-77-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-77-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-77_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1160-161-006/09/2023 02:47:24","ocid":"ocds-luoe2u-OCAM-2023-1160-161-0","date":"2023-09-06T02:47:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-161-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2268.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1922.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-161-0","awardID":"OCAM-2023-1160-161-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1160-161-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1160-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-161_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1160-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301701-56-018/07/2023 15:25:15","ocid":"ocds-luoe2u-OCAM-2023-301701-56-0","date":"2023-07-18T15:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301701-56-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301701-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":6191.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5246.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":944.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301701-56-0","awardID":"OCAM-2023-301701-56-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301701-56-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301701-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301701-56_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301701-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301701-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-76-011/08/2023 09:24:49","ocid":"ocds-luoe2u-OCAM-2023-1343-76-0","date":"2023-08-11T09:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-76-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13910.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11788.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2121.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-76-0","awardID":"OCAM-2023-1343-76-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1343-76-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-76_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-62-019/07/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-1343-62-0","date":"2023-07-19T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-62-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1485.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1258.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-62-0","awardID":"OCAM-2023-1343-62-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-62-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-62_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-74-006/10/2023 09:25:57","ocid":"ocds-luoe2u-OCAM-2023-1343-74-0","date":"2023-10-06T09:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-74-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1965.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-74-0","awardID":"OCAM-2023-1343-74-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1343-74-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-74_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-124-17-009/06/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-124-17-0","date":"2023-06-09T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-124-17-0","procuringEntity":{"id":"PE-RUC-20131381094","name":"INSTITUTO NACIONAL DE OFTALMOLOGIA DR. FRANCISCO CONTRERAS CAMPOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131381094","name":"INSTITUTO NACIONAL DE OFTALMOLOGIA DR. FRANCISCO CONTRERAS CAMPOS"},"parties":[{"id":"PE-RUC-20131381094","name":"INSTITUTO NACIONAL DE OFTALMOLOGIA DR. FRANCISCO CONTRERAS CAMPOS","identifier":{"id":"20131381094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-124-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6858.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5812.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1046.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-124-17-0","awardID":"OCAM-2023-124-17-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-124-17-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-124-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-124-17_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-124-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-124-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-79-019/05/2023 00:21:52","ocid":"ocds-luoe2u-OCAM-2023-1343-79-0","date":"2023-05-19T00:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-79-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":305.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":259.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-79-0","awardID":"OCAM-2023-1343-79-0","dateSigned":"2023-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1343-79-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-79_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300752-32-016/06/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-300752-32-0","date":"2023-06-16T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-32-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":10933.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9265.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1667.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-32-0","awardID":"OCAM-2023-300752-32-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-32-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300752-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-32_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300752-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-61-004/08/2023 02:46:10","ocid":"ocds-luoe2u-OCAM-2023-1343-61-0","date":"2023-08-04T02:46:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-61-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1121.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-61-0","awardID":"OCAM-2023-1343-61-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-61-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-61_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-63-025/07/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-1343-63-0","date":"2023-07-25T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-63-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":4970.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4212.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-63-0","awardID":"OCAM-2023-1343-63-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-63-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-63_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301701-54-019/05/2023 00:21:52","ocid":"ocds-luoe2u-OCAM-2023-301701-54-0","date":"2023-05-19T00:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301701-54-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301701-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3564.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3020.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301701-54-0","awardID":"OCAM-2023-301701-54-0","dateSigned":"2023-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301701-54-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301701-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301701-54_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301701-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301701-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-71-019/05/2023 00:21:52","ocid":"ocds-luoe2u-OCAM-2023-1343-71-0","date":"2023-05-19T00:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-71-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":89534.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75876.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13657.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-71-0","awardID":"OCAM-2023-1343-71-0","dateSigned":"2023-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1343-71-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-71_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-78-004/08/2023 02:46:10","ocid":"ocds-luoe2u-OCAM-2023-1343-78-0","date":"2023-08-04T02:46:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-78-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1638.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1388.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-78-0","awardID":"OCAM-2023-1343-78-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-78-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-78_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-72-019/05/2023 00:21:52","ocid":"ocds-luoe2u-OCAM-2023-1343-72-0","date":"2023-05-19T00:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-72-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":68081.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57696.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10385.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-72-0","awardID":"OCAM-2023-1343-72-0","dateSigned":"2023-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1343-72-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-72_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-69-019/05/2023 00:21:52","ocid":"ocds-luoe2u-OCAM-2023-1343-69-0","date":"2023-05-19T00:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-69-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2795.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2369.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-69-0","awardID":"OCAM-2023-1343-69-0","dateSigned":"2023-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1343-69-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-69_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1537-42-030/05/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-1537-42-0","date":"2023-05-30T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1537-42-0","procuringEntity":{"id":"PE-RUC-20569238537","name":"DIRECCION DE RED DE SALUD PACIFICO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20569238537","name":"DIRECCION DE RED DE SALUD PACIFICO NORTE"},"parties":[{"id":"PE-RUC-20569238537","name":"DIRECCION DE RED DE SALUD PACIFICO NORTE","identifier":{"id":"20569238537","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1537-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9051.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7670.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1380.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1537-42-0","awardID":"OCAM-2023-1537-42-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1537-42-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1537-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1537-42_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1537-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1537-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-59-004/08/2023 02:45:48","ocid":"ocds-luoe2u-OCAM-2023-1343-59-0","date":"2023-08-04T02:45:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-59-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":908.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-59-0","awardID":"OCAM-2023-1343-59-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-59-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-59_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-66-001/09/2023 02:36:24","ocid":"ocds-luoe2u-OCAM-2023-1343-66-0","date":"2023-09-01T02:36:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-66-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":5084.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4309.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":775.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-66-0","awardID":"OCAM-2023-1343-66-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-66-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-66_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1343-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301210-12-016/06/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-301210-12-0","date":"2023-06-16T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301210-12-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301210-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3715.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3148.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301210-12-0","awardID":"OCAM-2023-301210-12-0","dateSigned":"2023-05-18T19:55:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301210-12-0", "datePublished":"2023-05-18T19:55:24Z","title":"OCAM-2023-301210-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301210-12_FISICA.pdf","datePublished":"2023-05-18T19:55:24Z","title":"OCAM-2023-301210-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301210-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301471-41-020/06/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-301471-41-0","date":"2023-06-20T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-41-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":10405.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8818.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1587.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-41-0","awardID":"OCAM-2023-301471-41-0","dateSigned":"2023-05-18T17:55:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-41-0", "datePublished":"2023-05-18T17:55:45Z","title":"OCAM-2023-301471-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-41_FISICA.pdf","datePublished":"2023-05-18T17:55:45Z","title":"OCAM-2023-301471-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301090-60-031/08/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-301090-60-0","date":"2023-08-31T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-60-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":8264.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7003.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-60-0","awardID":"OCAM-2023-301090-60-0","dateSigned":"2023-05-18T09:06:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-60-0", "datePublished":"2023-05-18T09:06:05Z","title":"OCAM-2023-301090-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-60_FISICA.pdf","datePublished":"2023-05-18T09:06:05Z","title":"OCAM-2023-301090-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300971-11-018/05/2023 00:21:07","ocid":"ocds-luoe2u-OCAM-2023-300971-11-0","date":"2023-05-18T00:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300971-11-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300971-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2402.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2036.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300971-11-0","awardID":"OCAM-2023-300971-11-0","dateSigned":"2023-05-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300971-11-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300971-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300971-11_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300971-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300971-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301566-34-022/06/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-301566-34-0","date":"2023-06-22T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-34-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":48524.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41122.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7402.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-34-0","awardID":"OCAM-2023-301566-34-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-34-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301566-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-34_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301566-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301566-38-002/08/2023 02:35:40","ocid":"ocds-luoe2u-OCAM-2023-301566-38-0","date":"2023-08-02T02:35:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-38-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":784.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":664.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-38-0","awardID":"OCAM-2023-301566-38-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-38-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301566-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-38_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301566-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200097-64-004/09/2023 11:13:26","ocid":"ocds-luoe2u-OCAM-2023-200097-64-0","date":"2023-09-04T11:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-64-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178667471","name":"PIMENTEL IBARRA NANCY JUANA","identifier":{"id":"10178667471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178667471","name":"PIMENTEL IBARRA NANCY JUANA"}],"value":{"amount":2463.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2087.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-64-0","awardID":"OCAM-2023-200097-64-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200097-64-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-200097-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-64_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-200097-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1521-016/06/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-471-1521-0","date":"2023-06-16T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1521-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1208.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1023.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1521-0","awardID":"OCAM-2023-471-1521-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1521-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-471-1521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1521_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-471-1521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-853-121-001/06/2023 02:25:43","ocid":"ocds-luoe2u-OCAM-2023-853-121-0","date":"2023-06-01T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-853-121-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-853-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2591.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2196.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-853-121-0","awardID":"OCAM-2023-853-121-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-853-121-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-853-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-853-121_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-853-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-853-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-814-7-027/06/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-814-7-0","date":"2023-06-27T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-814-7-0","procuringEntity":{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA"},"parties":[{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA","identifier":{"id":"20409879161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-814-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2574.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2182.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-814-7-0","awardID":"OCAM-2023-814-7-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-814-7-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-814-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-814-7_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-814-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-814-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200039-10-027/09/2023 15:11:22","ocid":"ocds-luoe2u-OCAM-2023-200039-10-0","date":"2023-09-27T15:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200039-10-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200039-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5202.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4408.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200039-10-0","awardID":"OCAM-2023-200039-10-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200039-10-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-200039-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200039-10_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-200039-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200039-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301287-5-002/06/2023 16:54:11","ocid":"ocds-luoe2u-OCAM-2023-301287-5-0","date":"2023-06-02T16:54:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301287-5-0","procuringEntity":{"id":"PE-RUC-20145420513","name":"MUNICIPALIDAD SANTA MARIA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145420513","name":"MUNICIPALIDAD SANTA MARIA DEL MAR"},"parties":[{"id":"PE-RUC-20145420513","name":"MUNICIPALIDAD SANTA MARIA DEL MAR","identifier":{"id":"20145420513","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301287-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4036.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301287-5-0","awardID":"OCAM-2023-301287-5-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301287-5-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301287-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301287-5_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301287-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301287-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1210-32-016/06/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-1210-32-0","date":"2023-06-16T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-32-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2254.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1910.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-32-0","awardID":"OCAM-2023-1210-32-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-32-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1210-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-32_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1210-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-56-003/07/2023 02:05:07","ocid":"ocds-luoe2u-OCAM-2023-301046-56-0","date":"2023-07-03T02:05:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-56-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":11189.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9482.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1706.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-56-0","awardID":"OCAM-2023-301046-56-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-56-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301046-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-56_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301046-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-956-117-025/07/2023 02:36:03","ocid":"ocds-luoe2u-OCAM-2023-956-117-0","date":"2023-07-25T02:36:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-956-117-0","procuringEntity":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"parties":[{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI","identifier":{"id":"20414868216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-956-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2572.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-956-117-0","awardID":"OCAM-2023-956-117-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-956-117-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-956-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-956-117_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-956-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-956-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301287-6-018/05/2023 00:21:07","ocid":"ocds-luoe2u-OCAM-2023-301287-6-0","date":"2023-05-18T00:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301287-6-0","procuringEntity":{"id":"PE-RUC-20145420513","name":"MUNICIPALIDAD SANTA MARIA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145420513","name":"MUNICIPALIDAD SANTA MARIA DEL MAR"},"parties":[{"id":"PE-RUC-20145420513","name":"MUNICIPALIDAD SANTA MARIA DEL MAR","identifier":{"id":"20145420513","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301287-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1550.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1314.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301287-6-0","awardID":"OCAM-2023-301287-6-0","dateSigned":"2023-05-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301287-6-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301287-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301287-6_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301287-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301287-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301566-36-014/06/2023 16:23:55","ocid":"ocds-luoe2u-OCAM-2023-301566-36-0","date":"2023-06-14T16:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-36-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":53176.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45065.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8111.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-36-0","awardID":"OCAM-2023-301566-36-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-36-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301566-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-36_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301566-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301566-33-019/06/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-301566-33-0","date":"2023-06-19T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-33-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1654.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1402.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-33-0","awardID":"OCAM-2023-301566-33-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-33-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301566-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-33_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301566-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200039-9-018/07/2023 15:12:27","ocid":"ocds-luoe2u-OCAM-2023-200039-9-0","date":"2023-07-18T15:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200039-9-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L.","identifier":{"id":"20539433734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200039-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L."}],"value":{"amount":2879.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2440.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200039-9-0","awardID":"OCAM-2023-200039-9-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200039-9-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-200039-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200039-9_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-200039-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200039-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1522-016/06/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-471-1522-0","date":"2023-06-16T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1522-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1961.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1662.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1522-0","awardID":"OCAM-2023-471-1522-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1522-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-471-1522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1522_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-471-1522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301422-31-019/07/2023 02:05:37","ocid":"ocds-luoe2u-OCAM-2023-301422-31-0","date":"2023-07-19T02:05:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-31-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":70694.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70694.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-31-0","awardID":"OCAM-2023-301422-31-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-31-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301422-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-31_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301422-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-853-120-001/06/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-853-120-0","date":"2023-06-01T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-853-120-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-853-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2364.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2003.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-853-120-0","awardID":"OCAM-2023-853-120-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-853-120-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-853-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-853-120_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-853-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-853-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-65-001/09/2023 02:36:46","ocid":"ocds-luoe2u-OCAM-2023-1343-65-0","date":"2023-09-01T02:36:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-65-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":773.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":655.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-65-0","awardID":"OCAM-2023-1343-65-0","dateSigned":"2023-05-17T22:33:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-65-0", "datePublished":"2023-05-17T22:33:56Z","title":"OCAM-2023-1343-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-65_FISICA.pdf","datePublished":"2023-05-17T22:33:56Z","title":"OCAM-2023-1343-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-75-001/09/2023 02:36:47","ocid":"ocds-luoe2u-OCAM-2023-1343-75-0","date":"2023-09-01T02:36:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-75-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-75-0","awardID":"OCAM-2023-1343-75-0","dateSigned":"2023-05-17T22:33:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-75-0", "datePublished":"2023-05-17T22:33:09Z","title":"OCAM-2023-1343-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-75_FISICA.pdf","datePublished":"2023-05-17T22:33:09Z","title":"OCAM-2023-1343-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1343-68-001/09/2023 02:36:46","ocid":"ocds-luoe2u-OCAM-2023-1343-68-0","date":"2023-09-01T02:36:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-68-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":10064.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8529.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1535.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-68-0","awardID":"OCAM-2023-1343-68-0","dateSigned":"2023-05-17T20:27:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-68-0", "datePublished":"2023-05-17T20:27:30Z","title":"OCAM-2023-1343-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-68_FISICA.pdf","datePublished":"2023-05-17T20:27:30Z","title":"OCAM-2023-1343-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301566-37-019/06/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-301566-37-0","date":"2023-06-19T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-37-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":11382.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9646.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1736.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-37-0","awardID":"OCAM-2023-301566-37-0","dateSigned":"2023-05-17T17:39:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-37-0", "datePublished":"2023-05-17T17:39:56Z","title":"OCAM-2023-301566-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-37_FISICA.pdf","datePublished":"2023-05-17T17:39:56Z","title":"OCAM-2023-301566-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300842-24-002/06/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-300842-24-0","date":"2023-06-02T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300842-24-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300842-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2642.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2239.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300842-24-0","awardID":"OCAM-2023-300842-24-0","dateSigned":"2023-05-17T15:37:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300842-24-0", "datePublished":"2023-05-17T15:37:30Z","title":"OCAM-2023-300842-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300842-24_FISICA.pdf","datePublished":"2023-05-17T15:37:30Z","title":"OCAM-2023-300842-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300842-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301750-67-015/06/2023 02:04:31","ocid":"ocds-luoe2u-OCAM-2023-301750-67-0","date":"2023-06-15T02:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301750-67-0","procuringEntity":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"parties":[{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA","identifier":{"id":"20148170933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301750-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":32632.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27654.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4977.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301750-67-0","awardID":"OCAM-2023-301750-67-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301750-67-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301750-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301750-67_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301750-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301750-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300809-25-021/06/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-300809-25-0","date":"2023-06-21T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300809-25-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300809-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2798.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2371.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300809-25-0","awardID":"OCAM-2023-300809-25-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300809-25-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300809-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300809-25_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300809-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300809-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-78-014/06/2023 16:16:38","ocid":"ocds-luoe2u-OCAM-2023-790-78-0","date":"2023-06-14T16:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-78-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2517.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2133.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-78-0","awardID":"OCAM-2023-790-78-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-78-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-790-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-78_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-790-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300415-15-029/05/2023 02:04:10","ocid":"ocds-luoe2u-OCAM-2023-300415-15-0","date":"2023-05-29T02:04:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300415-15-0","procuringEntity":{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS"},"parties":[{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS","identifier":{"id":"20191802633","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300415-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":3365.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2852.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300415-15-0","awardID":"OCAM-2023-300415-15-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300415-15-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300415-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300415-15_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300415-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300415-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-43-021/07/2023 02:35:29","ocid":"ocds-luoe2u-OCAM-2023-1653-43-0","date":"2023-07-21T02:35:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-43-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":883.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":749.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-43-0","awardID":"OCAM-2023-1653-43-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-43-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-1653-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-43_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-1653-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300415-14-017/05/2023 00:19:46","ocid":"ocds-luoe2u-OCAM-2023-300415-14-0","date":"2023-05-17T00:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300415-14-0","procuringEntity":{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS"},"parties":[{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS","identifier":{"id":"20191802633","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300415-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1189.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1007.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300415-14-0","awardID":"OCAM-2023-300415-14-0","dateSigned":"2023-05-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300415-14-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300415-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300415-14_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300415-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300415-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300958-6-006/06/2023 02:34:33","ocid":"ocds-luoe2u-OCAM-2023-300958-6-0","date":"2023-06-06T02:34:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300958-6-0","procuringEntity":{"id":"PE-RUC-20166892971","name":"MUNICIPALIDAD DISTRITAL DE OBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166892971","name":"MUNICIPALIDAD DISTRITAL DE OBAS"},"parties":[{"id":"PE-RUC-20166892971","name":"MUNICIPALIDAD DISTRITAL DE OBAS","identifier":{"id":"20166892971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300958-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10096.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8556.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1540.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300958-6-0","awardID":"OCAM-2023-300958-6-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300958-6-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300958-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300958-6_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300958-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300958-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-44-010/07/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-1653-44-0","date":"2023-07-10T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-44-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-44-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2410.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2042.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-44-0","awardID":"OCAM-2023-1653-44-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-44-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-1653-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-44_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-1653-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300725-11-009/06/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-300725-11-0","date":"2023-06-09T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300725-11-0","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300725-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2386.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2022.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300725-11-0","awardID":"OCAM-2023-300725-11-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300725-11-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300725-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300725-11_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300725-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300725-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301782-1-008/06/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-301782-1-0","date":"2023-06-08T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301782-1-0","procuringEntity":{"id":"PE-RUC-20182314928","name":"MUNICIPALIDAD DISTRITAL DE INCLAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182314928","name":"MUNICIPALIDAD DISTRITAL DE INCLAN"},"parties":[{"id":"PE-RUC-20182314928","name":"MUNICIPALIDAD DISTRITAL DE INCLAN","identifier":{"id":"20182314928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301782-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":956.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301782-1-0","awardID":"OCAM-2023-301782-1-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301782-1-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301782-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301782-1_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301782-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301782-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-42-026/06/2023 02:35:34","ocid":"ocds-luoe2u-OCAM-2023-1653-42-0","date":"2023-06-26T02:35:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-42-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":19207.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16277.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2930.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-42-0","awardID":"OCAM-2023-1653-42-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-42-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-1653-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-42_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-1653-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300415-13-017/05/2023 00:19:46","ocid":"ocds-luoe2u-OCAM-2023-300415-13-0","date":"2023-05-17T00:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300415-13-0","procuringEntity":{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS"},"parties":[{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS","identifier":{"id":"20191802633","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300415-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1170.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":992.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300415-13-0","awardID":"OCAM-2023-300415-13-0","dateSigned":"2023-05-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300415-13-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300415-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300415-13_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300415-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300415-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-41-026/06/2023 02:35:41","ocid":"ocds-luoe2u-OCAM-2023-1653-41-0","date":"2023-06-26T02:35:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-41-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":97069.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82262.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14807.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-41-0","awardID":"OCAM-2023-1653-41-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-41-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-1653-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-41_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-1653-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-69-020/06/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-196-69-0","date":"2023-06-20T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-69-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":11228.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9515.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1712.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-69-0","awardID":"OCAM-2023-196-69-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-69-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-196-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-69_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-196-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-930-63-002/06/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-930-63-0","date":"2023-06-02T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-930-63-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-930-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":29750.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29750.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-930-63-0","awardID":"OCAM-2023-930-63-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-930-63-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-930-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-930-63_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-930-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-930-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301287-4-002/06/2023 16:24:16","ocid":"ocds-luoe2u-OCAM-2023-301287-4-0","date":"2023-06-02T16:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301287-4-0","procuringEntity":{"id":"PE-RUC-20145420513","name":"MUNICIPALIDAD SANTA MARIA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145420513","name":"MUNICIPALIDAD SANTA MARIA DEL MAR"},"parties":[{"id":"PE-RUC-20145420513","name":"MUNICIPALIDAD SANTA MARIA DEL MAR","identifier":{"id":"20145420513","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301287-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2900.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2458.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301287-4-0","awardID":"OCAM-2023-301287-4-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301287-4-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301287-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301287-4_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301287-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301287-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200097-65-004/09/2023 11:06:47","ocid":"ocds-luoe2u-OCAM-2023-200097-65-0","date":"2023-09-04T11:06:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-65-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2930.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2483.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-65-0","awardID":"OCAM-2023-200097-65-0","dateSigned":"2023-05-16T21:25:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200097-65-0", "datePublished":"2023-05-16T21:25:34Z","title":"OCAM-2023-200097-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-65_FISICA.pdf","datePublished":"2023-05-16T21:25:34Z","title":"OCAM-2023-200097-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301566-35-014/06/2023 16:15:06","ocid":"ocds-luoe2u-OCAM-2023-301566-35-0","date":"2023-06-14T16:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-35-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":33959.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28778.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5180.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-35-0","awardID":"OCAM-2023-301566-35-0","dateSigned":"2023-05-16T21:24:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-35-0", "datePublished":"2023-05-16T21:24:56Z","title":"OCAM-2023-301566-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-35_FISICA.pdf","datePublished":"2023-05-16T21:24:56Z","title":"OCAM-2023-301566-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300681-131-014/06/2023 16:45:45","ocid":"ocds-luoe2u-OCAM-2023-300681-131-0","date":"2023-06-14T16:45:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300681-131-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300681-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2133.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1807.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300681-131-0","awardID":"OCAM-2023-300681-131-0","dateSigned":"2023-05-16T21:13:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300681-131-0", "datePublished":"2023-05-16T21:13:07Z","title":"OCAM-2023-300681-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300681-131_FISICA.pdf","datePublished":"2023-05-16T21:13:07Z","title":"OCAM-2023-300681-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300681-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200097-63-004/09/2023 11:14:18","ocid":"ocds-luoe2u-OCAM-2023-200097-63-0","date":"2023-09-04T11:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-63-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":12608.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10684.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1923.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-63-0","awardID":"OCAM-2023-200097-63-0","dateSigned":"2023-05-16T19:53:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200097-63-0", "datePublished":"2023-05-16T19:53:09Z","title":"OCAM-2023-200097-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-63_FISICA.pdf","datePublished":"2023-05-16T19:53:09Z","title":"OCAM-2023-200097-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-43-45-014/06/2023 16:19:47","ocid":"ocds-luoe2u-OCAM-2023-43-45-0","date":"2023-06-14T16:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-45-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":99102.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83984.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15117.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-45-0","awardID":"OCAM-2023-43-45-0","dateSigned":"2023-05-16T16:43:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-45-0", "datePublished":"2023-05-16T16:43:02Z","title":"OCAM-2023-43-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-45_FISICA.pdf","datePublished":"2023-05-16T16:43:02Z","title":"OCAM-2023-43-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300140-3-019/06/2023 02:04:37","ocid":"ocds-luoe2u-OCAM-2023-300140-3-0","date":"2023-06-19T02:04:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300140-3-0","procuringEntity":{"id":"PE-RUC-20174670693","name":"MUNICIPALIDAD DISTRITAL DE BUENAVISTA ALTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174670693","name":"MUNICIPALIDAD DISTRITAL DE BUENAVISTA ALTA"},"parties":[{"id":"PE-RUC-20174670693","name":"MUNICIPALIDAD DISTRITAL DE BUENAVISTA ALTA","identifier":{"id":"20174670693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300140-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":14641.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12408.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2233.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300140-3-0","awardID":"OCAM-2023-300140-3-0","dateSigned":"2023-05-16T14:30:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300140-3-0", "datePublished":"2023-05-16T14:30:00Z","title":"OCAM-2023-300140-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300140-3_FISICA.pdf","datePublished":"2023-05-16T14:30:00Z","title":"OCAM-2023-300140-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300140-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301189-90-030/05/2023 02:25:02","ocid":"ocds-luoe2u-OCAM-2023-301189-90-0","date":"2023-05-30T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301189-90-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301189-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":3786.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3209.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301189-90-0","awardID":"OCAM-2023-301189-90-0","dateSigned":"2023-05-16T11:01:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301189-90-0", "datePublished":"2023-05-16T11:01:28Z","title":"OCAM-2023-301189-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301189-90_FISICA.pdf","datePublished":"2023-05-16T11:01:28Z","title":"OCAM-2023-301189-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301189-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1529-16-005/06/2023 02:44:22","ocid":"ocds-luoe2u-OCAM-2023-1529-16-0","date":"2023-06-05T02:44:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1529-16-0","procuringEntity":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"parties":[{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA","identifier":{"id":"20568847858","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1529-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2118.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1795.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1529-16-0","awardID":"OCAM-2023-1529-16-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1529-16-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-1529-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1529-16_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-1529-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1529-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-128-016/05/2023 00:18:33","ocid":"ocds-luoe2u-OCAM-2023-500321-128-0","date":"2023-05-16T00:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-128-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":7042.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5968.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1074.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-128-0","awardID":"OCAM-2023-500321-128-0","dateSigned":"2023-05-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-128-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-500321-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-128_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-500321-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-129-016/05/2023 00:18:33","ocid":"ocds-luoe2u-OCAM-2023-500321-129-0","date":"2023-05-16T00:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-129-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4804.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-129-0","awardID":"OCAM-2023-500321-129-0","dateSigned":"2023-05-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-129-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-500321-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-129_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-500321-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401571-35-018/09/2023 18:06:31","ocid":"ocds-luoe2u-OCAM-2023-401571-35-0","date":"2023-09-18T18:06:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401571-35-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401571-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5222.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4425.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":796.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401571-35-0","awardID":"OCAM-2023-401571-35-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401571-35-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401571-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401571-35_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401571-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401571-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401571-37-018/09/2023 18:03:39","ocid":"ocds-luoe2u-OCAM-2023-401571-37-0","date":"2023-09-18T18:03:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401571-37-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401571-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":14158.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11998.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2159.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401571-37-0","awardID":"OCAM-2023-401571-37-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401571-37-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401571-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401571-37_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401571-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401571-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1070-56-006/06/2023 02:54:54","ocid":"ocds-luoe2u-OCAM-2023-1070-56-0","date":"2023-06-06T02:54:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1070-56-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1070-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3533.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2994.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1070-56-0","awardID":"OCAM-2023-1070-56-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1070-56-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-1070-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1070-56_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-1070-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1070-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301556-57-014/08/2023 16:08:53","ocid":"ocds-luoe2u-OCAM-2023-301556-57-0","date":"2023-08-14T16:08:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-57-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":29792.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25247.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4544.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-57-0","awardID":"OCAM-2023-301556-57-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301556-57-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-301556-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-57_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-301556-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-319-014/06/2023 16:43:41","ocid":"ocds-luoe2u-OCAM-2023-789-319-0","date":"2023-06-14T16:43:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-319-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2709.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2296.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-319-0","awardID":"OCAM-2023-789-319-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-319-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-789-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-319_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-789-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300784-20-014/06/2023 16:36:54","ocid":"ocds-luoe2u-OCAM-2023-300784-20-0","date":"2023-06-14T16:36:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-20-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":9202.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7798.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1403.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-20-0","awardID":"OCAM-2023-300784-20-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-20-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-300784-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-20_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-300784-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-251-015/06/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-757-251-0","date":"2023-06-15T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-251-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":5968.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5057.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":910.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-251-0","awardID":"OCAM-2023-757-251-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-251-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-757-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-251_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-757-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401571-34-018/09/2023 18:01:37","ocid":"ocds-luoe2u-OCAM-2023-401571-34-0","date":"2023-09-18T18:01:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401571-34-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401571-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":6658.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5643.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1015.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401571-34-0","awardID":"OCAM-2023-401571-34-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401571-34-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401571-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401571-34_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401571-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401571-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401571-36-018/09/2023 18:05:44","ocid":"ocds-luoe2u-OCAM-2023-401571-36-0","date":"2023-09-18T18:05:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401571-36-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401571-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4029.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3414.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":614.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401571-36-0","awardID":"OCAM-2023-401571-36-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401571-36-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401571-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401571-36_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401571-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401571-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301556-58-014/06/2023 16:27:48","ocid":"ocds-luoe2u-OCAM-2023-301556-58-0","date":"2023-06-14T16:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-58-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":5151.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4365.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":785.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-58-0","awardID":"OCAM-2023-301556-58-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-58-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-301556-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-58_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-301556-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1593-38-005/06/2023 02:34:50","ocid":"ocds-luoe2u-OCAM-2023-1593-38-0","date":"2023-06-05T02:34:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-38-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3475.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2944.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-38-0","awardID":"OCAM-2023-1593-38-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1593-38-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-1593-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-38_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-1593-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300784-19-016/05/2023 00:18:33","ocid":"ocds-luoe2u-OCAM-2023-300784-19-0","date":"2023-05-16T00:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-19-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":16930.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14347.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2582.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-19-0","awardID":"OCAM-2023-300784-19-0","dateSigned":"2023-05-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-19-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-300784-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-19_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-300784-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-77-008/06/2023 02:24:20","ocid":"ocds-luoe2u-OCAM-2023-790-77-0","date":"2023-06-08T02:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-77-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":8134.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6893.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1240.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-77-0","awardID":"OCAM-2023-790-77-0","dateSigned":"2023-05-15T16:01:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-77-0", "datePublished":"2023-05-15T16:01:17Z","title":"OCAM-2023-790-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-77_FISICA.pdf","datePublished":"2023-05-15T16:01:17Z","title":"OCAM-2023-790-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-174-001/06/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-157-174-0","date":"2023-06-01T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-174-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":2346.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1988.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-174-0","awardID":"OCAM-2023-157-174-0","dateSigned":"2023-05-15T12:29:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-174-0", "datePublished":"2023-05-15T12:29:35Z","title":"OCAM-2023-157-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-174_FISICA.pdf","datePublished":"2023-05-15T12:29:35Z","title":"OCAM-2023-157-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301210-10-007/06/2023 02:45:04","ocid":"ocds-luoe2u-OCAM-2023-301210-10-0","date":"2023-06-07T02:45:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301210-10-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301210-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":2404.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2038.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301210-10-0","awardID":"OCAM-2023-301210-10-0","dateSigned":"2023-05-15T11:40:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301210-10-0", "datePublished":"2023-05-15T11:40:21Z","title":"OCAM-2023-301210-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301210-10_FISICA.pdf","datePublished":"2023-05-15T11:40:21Z","title":"OCAM-2023-301210-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301210-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301210-11-007/06/2023 02:45:14","ocid":"ocds-luoe2u-OCAM-2023-301210-11-0","date":"2023-06-07T02:45:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301210-11-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301210-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":20520.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17389.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3130.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301210-11-0","awardID":"OCAM-2023-301210-11-0","dateSigned":"2023-05-15T11:40:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301210-11-0", "datePublished":"2023-05-15T11:40:04Z","title":"OCAM-2023-301210-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301210-11_FISICA.pdf","datePublished":"2023-05-15T11:40:04Z","title":"OCAM-2023-301210-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301210-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-272-019/06/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-902-272-0","date":"2023-06-19T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-272-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":10174.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8622.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1552.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-272-0","awardID":"OCAM-2023-902-272-0","dateSigned":"2023-05-15T08:44:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-272-0", "datePublished":"2023-05-15T08:44:52Z","title":"OCAM-2023-902-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-272_FISICA.pdf","datePublished":"2023-05-15T08:44:52Z","title":"OCAM-2023-902-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1087-18-025/05/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-1087-18-0","date":"2023-05-25T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-18-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-18-0","awardID":"OCAM-2023-1087-18-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1087-18-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-1087-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-18_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-1087-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-721-71-019/06/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-721-71-0","date":"2023-06-19T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-71-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2674.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2266.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-71-0","awardID":"OCAM-2023-721-71-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-71-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-721-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-71_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-721-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1257-4-009/06/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-1257-4-0","date":"2023-06-09T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1257-4-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1257-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2947.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2497.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1257-4-0","awardID":"OCAM-2023-1257-4-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1257-4-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-1257-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1257-4_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-1257-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1257-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1503-25-014/06/2023 16:31:44","ocid":"ocds-luoe2u-OCAM-2023-1503-25-0","date":"2023-06-14T16:31:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1503-25-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1503-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2632.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2231.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1503-25-0","awardID":"OCAM-2023-1503-25-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1503-25-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-1503-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1503-25_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-1503-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1503-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1503-24-015/06/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-1503-24-0","date":"2023-06-15T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1503-24-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1503-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":21129.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17906.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3223.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1503-24-0","awardID":"OCAM-2023-1503-24-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1503-24-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-1503-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1503-24_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-1503-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1503-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300767-23-027/06/2023 02:04:59","ocid":"ocds-luoe2u-OCAM-2023-300767-23-0","date":"2023-06-27T02:04:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-23-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":20535.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17402.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3132.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-23-0","awardID":"OCAM-2023-300767-23-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300767-23-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300767-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-23_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300767-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300816-13-029/05/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-300816-13-0","date":"2023-05-29T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300816-13-0","procuringEntity":{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO"},"parties":[{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO","identifier":{"id":"20202510770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300816-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2195.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300816-13-0","awardID":"OCAM-2023-300816-13-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300816-13-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300816-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300816-13_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300816-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300816-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300395-20-020/06/2023 02:04:44","ocid":"ocds-luoe2u-OCAM-2023-300395-20-0","date":"2023-06-20T02:04:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-20-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4989.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4228.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-20-0","awardID":"OCAM-2023-300395-20-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300395-20-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300395-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-20_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300395-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-721-73-029/05/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-721-73-0","date":"2023-05-29T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-73-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":3008.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2549.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-73-0","awardID":"OCAM-2023-721-73-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-73-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-721-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-73_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-721-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300785-47-020/06/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-300785-47-0","date":"2023-06-20T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-47-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5298.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4490.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-47-0","awardID":"OCAM-2023-300785-47-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-47-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300785-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-47_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300785-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300375-4-002/06/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-300375-4-0","date":"2023-06-02T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300375-4-0","procuringEntity":{"id":"PE-RUC-20227330873","name":"MUNICIPALIDAD DISTRITAL DE CHAPARRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227330873","name":"MUNICIPALIDAD DISTRITAL DE CHAPARRA"},"parties":[{"id":"PE-RUC-20227330873","name":"MUNICIPALIDAD DISTRITAL DE CHAPARRA","identifier":{"id":"20227330873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300375-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":6325.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5360.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":964.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300375-4-0","awardID":"OCAM-2023-300375-4-0","dateSigned":"2023-05-12T20:39:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300375-4-0", "datePublished":"2023-05-12T20:39:57Z","title":"OCAM-2023-300375-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300375-4_FISICA.pdf","datePublished":"2023-05-12T20:39:57Z","title":"OCAM-2023-300375-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300375-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-41-008/06/2023 02:24:39","ocid":"ocds-luoe2u-OCAM-2023-301209-41-0","date":"2023-06-08T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-41-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3327.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2819.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-41-0","awardID":"OCAM-2023-301209-41-0","dateSigned":"2023-05-12T18:06:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-41-0", "datePublished":"2023-05-12T18:06:00Z","title":"OCAM-2023-301209-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-41_FISICA.pdf","datePublished":"2023-05-12T18:06:00Z","title":"OCAM-2023-301209-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401571-38-018/09/2023 18:05:03","ocid":"ocds-luoe2u-OCAM-2023-401571-38-0","date":"2023-09-18T18:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401571-38-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401571-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":6862.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5815.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1046.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401571-38-0","awardID":"OCAM-2023-401571-38-0","dateSigned":"2023-05-12T15:40:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401571-38-0", "datePublished":"2023-05-12T15:40:04Z","title":"OCAM-2023-401571-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401571-38_FISICA.pdf","datePublished":"2023-05-12T15:40:04Z","title":"OCAM-2023-401571-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401571-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-104-030/05/2023 02:04:12","ocid":"ocds-luoe2u-OCAM-2023-792-104-0","date":"2023-05-30T02:04:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-104-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2001.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1695.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-104-0","awardID":"OCAM-2023-792-104-0","dateSigned":"2023-05-12T15:16:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-104-0", "datePublished":"2023-05-12T15:16:59Z","title":"OCAM-2023-792-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-104_FISICA.pdf","datePublished":"2023-05-12T15:16:59Z","title":"OCAM-2023-792-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301845-8-004/08/2023 02:45:38","ocid":"ocds-luoe2u-OCAM-2023-301845-8-0","date":"2023-08-04T02:45:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301845-8-0","procuringEntity":{"id":"PE-RUC-20541376136","name":"MUNICIPALIDAD DISTRITAL DE COSME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541376136","name":"MUNICIPALIDAD DISTRITAL DE COSME"},"parties":[{"id":"PE-RUC-20541376136","name":"MUNICIPALIDAD DISTRITAL DE COSME","identifier":{"id":"20541376136","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301845-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2013.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1706.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301845-8-0","awardID":"OCAM-2023-301845-8-0","dateSigned":"2023-05-12T15:02:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301845-8-0", "datePublished":"2023-05-12T15:02:03Z","title":"OCAM-2023-301845-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301845-8_FISICA.pdf","datePublished":"2023-05-12T15:02:03Z","title":"OCAM-2023-301845-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301845-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200050-47-013/06/2023 09:15:48","ocid":"ocds-luoe2u-OCAM-2023-200050-47-0","date":"2023-06-13T09:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-47-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":15643.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13257.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2386.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-47-0","awardID":"OCAM-2023-200050-47-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200050-47-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-200050-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2008911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-47_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-200050-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500148-46-027/07/2023 11:25:37","ocid":"ocds-luoe2u-OCAM-2023-500148-46-0","date":"2023-07-27T11:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500148-46-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500148-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":3137.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2658.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500148-46-0","awardID":"OCAM-2023-500148-46-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500148-46-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-500148-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500148-46_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-500148-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500148-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400947-2-008/08/2023 16:58:03","ocid":"ocds-luoe2u-OCAM-2023-400947-2-0","date":"2023-08-08T16:58:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400947-2-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400947-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":4181.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3543.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400947-2-0","awardID":"OCAM-2023-400947-2-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400947-2-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-400947-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400947-2_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-400947-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400947-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-801-26-031/05/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-801-26-0","date":"2023-05-31T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-801-26-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-801-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":102403.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86782.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15620.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-801-26-0","awardID":"OCAM-2023-801-26-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-801-26-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-801-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-801-26_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-801-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-801-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200050-48-028/06/2023 09:46:52","ocid":"ocds-luoe2u-OCAM-2023-200050-48-0","date":"2023-06-28T09:46:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-48-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":7011.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5941.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-48-0","awardID":"OCAM-2023-200050-48-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200050-48-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-200050-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2008913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-48_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-200050-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200050-46-008/06/2023 11:32:44","ocid":"ocds-luoe2u-OCAM-2023-200050-46-0","date":"2023-06-08T11:32:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-46-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":26394.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22368.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4026.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-46-0","awardID":"OCAM-2023-200050-46-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200050-46-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-200050-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2008909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-46_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-200050-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400947-1-008/08/2023 16:59:07","ocid":"ocds-luoe2u-OCAM-2023-400947-1-0","date":"2023-08-08T16:59:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400947-1-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400947-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":4534.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3843.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400947-1-0","awardID":"OCAM-2023-400947-1-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400947-1-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-400947-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400947-1_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-400947-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400947-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300735-10-021/06/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-300735-10-0","date":"2023-06-21T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300735-10-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300735-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":105559.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89457.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16102.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300735-10-0","awardID":"OCAM-2023-300735-10-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300735-10-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300735-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300735-10_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300735-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300735-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300886-23-014/06/2023 16:32:52","ocid":"ocds-luoe2u-OCAM-2023-300886-23-0","date":"2023-06-14T16:32:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300886-23-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300886-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1227.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300886-23-0","awardID":"OCAM-2023-300886-23-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300886-23-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300886-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300886-23_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300886-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300886-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200050-42-013/07/2023 08:21:54","ocid":"ocds-luoe2u-OCAM-2023-200050-42-0","date":"2023-07-13T08:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-42-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":6337.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6337.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-42-0","awardID":"OCAM-2023-200050-42-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200050-42-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-200050-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2008901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-42_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-200050-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-63-030/05/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-1017-63-0","date":"2023-05-30T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-63-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4254.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3605.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-63-0","awardID":"OCAM-2023-1017-63-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-63-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1017-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-63_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1017-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300886-22-026/05/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-300886-22-0","date":"2023-05-26T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300886-22-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300886-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1280.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1085.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300886-22-0","awardID":"OCAM-2023-300886-22-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300886-22-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300886-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300886-22_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300886-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300886-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200050-44-008/06/2023 11:34:17","ocid":"ocds-luoe2u-OCAM-2023-200050-44-0","date":"2023-06-08T11:34:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-44-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":14761.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12509.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2251.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-44-0","awardID":"OCAM-2023-200050-44-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200050-44-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-200050-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2008905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-44_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-200050-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200050-45-022/06/2023 14:35:57","ocid":"ocds-luoe2u-OCAM-2023-200050-45-0","date":"2023-06-22T14:35:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-45-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":348.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":295.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-45-0","awardID":"OCAM-2023-200050-45-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200050-45-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-200050-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2008907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-45_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-200050-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1273-130-009/06/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-1273-130-0","date":"2023-06-09T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-130-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":23285.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19733.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3552.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-130-0","awardID":"OCAM-2023-1273-130-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-130-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1273-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-130_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1273-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301531-24-011/05/2023 19:26:03","ocid":"ocds-luoe2u-OCAM-2023-301531-24-0","date":"2023-05-11T19:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-24-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":7899.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6694.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1204.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-24-0","awardID":"OCAM-2023-301531-24-0","dateSigned":"2023-05-11T19:26:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301531-24-0", "datePublished":"2023-05-11T19:26:03Z","title":"OCAM-2023-301531-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-24_FISICA.pdf","datePublished":"2023-05-11T19:26:03Z","title":"OCAM-2023-301531-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1334-24-029/05/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-1334-24-0","date":"2023-05-29T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1334-24-0","procuringEntity":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"parties":[{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU","identifier":{"id":"20204060623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1334-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":2801.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2373.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1334-24-0","awardID":"OCAM-2023-1334-24-0","dateSigned":"2023-05-11T19:25:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1334-24-0", "datePublished":"2023-05-11T19:25:47Z","title":"OCAM-2023-1334-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1334-24_FISICA.pdf","datePublished":"2023-05-11T19:25:47Z","title":"OCAM-2023-1334-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1334-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-721-72-001/06/2023 02:24:28","ocid":"ocds-luoe2u-OCAM-2023-721-72-0","date":"2023-06-01T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-72-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3481.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2950.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-72-0","awardID":"OCAM-2023-721-72-0","dateSigned":"2023-05-11T18:19:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-72-0", "datePublished":"2023-05-11T18:19:02Z","title":"OCAM-2023-721-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-72_FISICA.pdf","datePublished":"2023-05-11T18:19:02Z","title":"OCAM-2023-721-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301272-38-011/05/2023 09:45:54","ocid":"ocds-luoe2u-OCAM-2023-301272-38-0","date":"2023-05-11T09:45:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301272-38-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301272-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":186251.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":157839.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28411.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301272-38-0","awardID":"OCAM-2023-301272-38-0","dateSigned":"2023-05-11T09:45:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301272-38-0", "datePublished":"2023-05-11T09:45:54Z","title":"OCAM-2023-301272-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301272-38_FISICA.pdf","datePublished":"2023-05-11T09:45:54Z","title":"OCAM-2023-301272-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301272-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401056-6-006/07/2023 12:08:22","ocid":"ocds-luoe2u-OCAM-2023-401056-6-0","date":"2023-07-06T12:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401056-6-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401056-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":18633.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15791.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2842.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401056-6-0","awardID":"OCAM-2023-401056-6-0","dateSigned":"2023-05-11T08:54:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401056-6-0", "datePublished":"2023-05-11T08:54:43Z","title":"OCAM-2023-401056-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401056-6_FISICA.pdf","datePublished":"2023-05-11T08:54:43Z","title":"OCAM-2023-401056-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401056-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-143-32-019/06/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-143-32-0","date":"2023-06-19T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-32-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":12502.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10595.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1907.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-32-0","awardID":"OCAM-2023-143-32-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-143-32-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-143-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-32_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-143-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300621-6-005/06/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-300621-6-0","date":"2023-06-05T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300621-6-0","procuringEntity":{"id":"PE-RUC-20166727422","name":"MUNICIPALIDAD DISTRITAL DE CHUGUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166727422","name":"MUNICIPALIDAD DISTRITAL DE CHUGUR"},"parties":[{"id":"PE-RUC-20166727422","name":"MUNICIPALIDAD DISTRITAL DE CHUGUR","identifier":{"id":"20166727422","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300621-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1799.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300621-6-0","awardID":"OCAM-2023-300621-6-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300621-6-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300621-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300621-6_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300621-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300621-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300621-7-020/06/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-300621-7-0","date":"2023-06-20T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300621-7-0","procuringEntity":{"id":"PE-RUC-20166727422","name":"MUNICIPALIDAD DISTRITAL DE CHUGUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166727422","name":"MUNICIPALIDAD DISTRITAL DE CHUGUR"},"parties":[{"id":"PE-RUC-20166727422","name":"MUNICIPALIDAD DISTRITAL DE CHUGUR","identifier":{"id":"20166727422","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300621-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7247.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6141.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1105.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300621-7-0","awardID":"OCAM-2023-300621-7-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300621-7-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300621-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300621-7_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300621-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300621-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-892-140-008/06/2023 02:34:48","ocid":"ocds-luoe2u-OCAM-2023-892-140-0","date":"2023-06-08T02:34:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-140-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3551.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3009.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-140-0","awardID":"OCAM-2023-892-140-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-140-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-892-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-140_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-892-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-762-27-002/06/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-762-27-0","date":"2023-06-02T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-762-27-0","procuringEntity":{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20370859877","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-762-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2419.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-762-27-0","awardID":"OCAM-2023-762-27-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-762-27-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-762-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-762-27_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-762-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-762-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1302-8-001/06/2023 02:25:30","ocid":"ocds-luoe2u-OCAM-2023-1302-8-0","date":"2023-06-01T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1302-8-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1302-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2059.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1745.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1302-8-0","awardID":"OCAM-2023-1302-8-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1302-8-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-1302-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1302-8_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-1302-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1302-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1302-9-024/05/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-1302-9-0","date":"2023-05-24T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1302-9-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1302-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":27000.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22881.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4118.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1302-9-0","awardID":"OCAM-2023-1302-9-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1302-9-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-1302-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1302-9_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-1302-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1302-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-143-34-007/06/2023 02:44:16","ocid":"ocds-luoe2u-OCAM-2023-143-34-0","date":"2023-06-07T02:44:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-34-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1719.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1457.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-34-0","awardID":"OCAM-2023-143-34-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-143-34-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-143-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-34_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-143-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301778-110-014/06/2023 16:37:27","ocid":"ocds-luoe2u-OCAM-2023-301778-110-0","date":"2023-06-14T16:37:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-110-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":1133.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-110-0","awardID":"OCAM-2023-301778-110-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-110-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-301778-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-110_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-301778-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1383-13-007/06/2023 02:45:23","ocid":"ocds-luoe2u-OCAM-2023-1383-13-0","date":"2023-06-07T02:45:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1383-13-0","procuringEntity":{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL"},"parties":[{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL","identifier":{"id":"20529449705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L","identifier":{"id":"20608188836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1383-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L"}],"value":{"amount":12530.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10618.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1911.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1383-13-0","awardID":"OCAM-2023-1383-13-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1383-13-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-1383-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1383-13_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-1383-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1383-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-231-014/06/2023 16:38:41","ocid":"ocds-luoe2u-OCAM-2023-757-231-0","date":"2023-06-14T16:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-231-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":2980.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2526.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-231-0","awardID":"OCAM-2023-757-231-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-231-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-757-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-231_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-757-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300813-1-024/05/2023 02:04:12","ocid":"ocds-luoe2u-OCAM-2023-300813-1-0","date":"2023-05-24T02:04:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300813-1-0","procuringEntity":{"id":"PE-RUC-20202510699","name":"MUNICIPALIDAD DISTRITAL DE MARCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202510699","name":"MUNICIPALIDAD DISTRITAL DE MARCAS"},"parties":[{"id":"PE-RUC-20202510699","name":"MUNICIPALIDAD DISTRITAL DE MARCAS","identifier":{"id":"20202510699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300813-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1065.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":903.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300813-1-0","awardID":"OCAM-2023-300813-1-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300813-1-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300813-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300813-1_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300813-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300813-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-780-23-026/05/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-780-23-0","date":"2023-05-26T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-780-23-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L.","identifier":{"id":"20539433734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-780-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L."}],"value":{"amount":6191.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5246.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":944.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-780-23-0","awardID":"OCAM-2023-780-23-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-780-23-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-780-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-780-23_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-780-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-780-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301090-49-018/07/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-301090-49-0","date":"2023-07-18T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-49-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":6402.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5426.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-49-0","awardID":"OCAM-2023-301090-49-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-49-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-301090-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-49_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-301090-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200050-43-025/07/2023 09:29:30","ocid":"ocds-luoe2u-OCAM-2023-200050-43-0","date":"2023-07-25T09:29:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-43-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":5860.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4966.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":893.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-43-0","awardID":"OCAM-2023-200050-43-0","dateSigned":"2023-05-10T20:30:55Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-200050-43-0", "datePublished":"2023-05-10T20:30:55Z","title":"OCAM-2023-200050-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2008903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-43_FISICA.pdf","datePublished":"2023-05-10T20:30:55Z","title":"OCAM-2023-200050-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-937-25-031/05/2023 02:34:22","ocid":"ocds-luoe2u-OCAM-2023-937-25-0","date":"2023-05-31T02:34:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-937-25-0","procuringEntity":{"id":"PE-RUC-20324103831","name":"DIRECCION REGIONAL DE AGRICULTURA TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20324103831","name":"DIRECCION REGIONAL DE AGRICULTURA TUMBES"},"parties":[{"id":"PE-RUC-20324103831","name":"DIRECCION REGIONAL DE AGRICULTURA TUMBES","identifier":{"id":"20324103831","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-937-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2479.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2101.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-937-25-0","awardID":"OCAM-2023-937-25-0","dateSigned":"2023-05-10T12:52:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-937-25-0", "datePublished":"2023-05-10T12:52:00Z","title":"OCAM-2023-937-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-937-25_FISICA.pdf","datePublished":"2023-05-10T12:52:00Z","title":"OCAM-2023-937-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-937-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301029-8-006/06/2023 02:45:29","ocid":"ocds-luoe2u-OCAM-2023-301029-8-0","date":"2023-06-06T02:45:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301029-8-0","procuringEntity":{"id":"PE-RUC-20221788908","name":"MUNICIPALIDAD DISTRITAL STO DOM ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221788908","name":"MUNICIPALIDAD DISTRITAL STO DOM ACOBAMBA"},"parties":[{"id":"PE-RUC-20221788908","name":"MUNICIPALIDAD DISTRITAL STO DOM ACOBAMBA","identifier":{"id":"20221788908","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301029-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2769.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2346.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301029-8-0","awardID":"OCAM-2023-301029-8-0","dateSigned":"2023-05-10T09:58:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301029-8-0", "datePublished":"2023-05-10T09:58:49Z","title":"OCAM-2023-301029-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301029-8_FISICA.pdf","datePublished":"2023-05-10T09:58:49Z","title":"OCAM-2023-301029-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301029-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-143-33-006/06/2023 02:45:11","ocid":"ocds-luoe2u-OCAM-2023-143-33-0","date":"2023-06-06T02:45:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-33-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1781.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1509.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-33-0","awardID":"OCAM-2023-143-33-0","dateSigned":"2023-05-10T09:05:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-143-33-0", "datePublished":"2023-05-10T09:05:18Z","title":"OCAM-2023-143-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-33_FISICA.pdf","datePublished":"2023-05-10T09:05:18Z","title":"OCAM-2023-143-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-59-025/05/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-301093-59-0","date":"2023-05-25T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-59-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":2776.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2353.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-59-0","awardID":"OCAM-2023-301093-59-0","dateSigned":"2023-05-10T09:00:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-59-0", "datePublished":"2023-05-10T09:00:03Z","title":"OCAM-2023-301093-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-59_FISICA.pdf","datePublished":"2023-05-10T09:00:03Z","title":"OCAM-2023-301093-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401061-1-010/05/2023 00:10:23","ocid":"ocds-luoe2u-OCAM-2023-401061-1-0","date":"2023-05-10T00:10:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401061-1-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401061-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":7344.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1120.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401061-1-0","awardID":"OCAM-2023-401061-1-0","dateSigned":"2023-05-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401061-1-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-401061-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401061-1_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-401061-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401061-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1520-20-023/06/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-1520-20-0","date":"2023-06-23T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-20-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3195.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2708.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-20-0","awardID":"OCAM-2023-1520-20-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-20-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-1520-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-20_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-1520-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200-39-014/06/2023 16:38:25","ocid":"ocds-luoe2u-OCAM-2023-200-39-0","date":"2023-06-14T16:38:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-39-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1393.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1181.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-39-0","awardID":"OCAM-2023-200-39-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-39-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-200-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-39_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-200-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-899-235-009/06/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-899-235-0","date":"2023-06-09T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-235-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2857.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2422.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-235-0","awardID":"OCAM-2023-899-235-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-235-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-899-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-235_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-899-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301375-7-005/07/2023 02:25:43","ocid":"ocds-luoe2u-OCAM-2023-301375-7-0","date":"2023-07-05T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301375-7-0","procuringEntity":{"id":"PE-RUC-20148241385","name":"MUNICIPALIDAD DISTRITAL DE HUALMAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148241385","name":"MUNICIPALIDAD DISTRITAL DE HUALMAY"},"parties":[{"id":"PE-RUC-20148241385","name":"MUNICIPALIDAD DISTRITAL DE HUALMAY","identifier":{"id":"20148241385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301375-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":38020.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32220.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5799.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301375-7-0","awardID":"OCAM-2023-301375-7-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301375-7-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-301375-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301375-7_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-301375-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301375-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200-40-017/08/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-200-40-0","date":"2023-08-17T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-40-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":43630.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6655.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-40-0","awardID":"OCAM-2023-200-40-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-40-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-200-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-40_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-200-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301544-7-005/07/2023 02:35:00","ocid":"ocds-luoe2u-OCAM-2023-301544-7-0","date":"2023-07-05T02:35:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301544-7-0","procuringEntity":{"id":"PE-RUC-20191570911","name":"MUNICIPALIDAD DISTRITAL DE PAIMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191570911","name":"MUNICIPALIDAD DISTRITAL DE PAIMAS"},"parties":[{"id":"PE-RUC-20191570911","name":"MUNICIPALIDAD DISTRITAL DE PAIMAS","identifier":{"id":"20191570911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301544-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301544-7-0","awardID":"OCAM-2023-301544-7-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301544-7-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-301544-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301544-7_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-301544-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301544-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301217-13-010/05/2023 00:10:23","ocid":"ocds-luoe2u-OCAM-2023-301217-13-0","date":"2023-05-10T00:10:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301217-13-0","procuringEntity":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA","identifier":{"id":"20173119641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301217-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":5707.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4836.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":870.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301217-13-0","awardID":"OCAM-2023-301217-13-0","dateSigned":"2023-05-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301217-13-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-301217-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301217-13_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-301217-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301217-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301750-59-001/06/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-301750-59-0","date":"2023-06-01T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301750-59-0","procuringEntity":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"parties":[{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA","identifier":{"id":"20148170933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301750-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3692.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3129.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301750-59-0","awardID":"OCAM-2023-301750-59-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301750-59-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-301750-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301750-59_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-301750-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301750-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-899-232-009/06/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-899-232-0","date":"2023-06-09T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-232-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1158.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":981.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-232-0","awardID":"OCAM-2023-899-232-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-232-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-899-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-232_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-899-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-829-105-031/05/2023 02:34:26","ocid":"ocds-luoe2u-OCAM-2023-829-105-0","date":"2023-05-31T02:34:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-829-105-0","procuringEntity":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"parties":[{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO","identifier":{"id":"20185646611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-829-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3219.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-829-105-0","awardID":"OCAM-2023-829-105-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-829-105-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-829-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-829-105_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-829-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-829-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200-41-014/06/2023 16:24:56","ocid":"ocds-luoe2u-OCAM-2023-200-41-0","date":"2023-06-14T16:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-41-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":30173.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25570.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4602.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-41-0","awardID":"OCAM-2023-200-41-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-41-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-200-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-41_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-200-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300375-3-023/05/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-300375-3-0","date":"2023-05-23T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300375-3-0","procuringEntity":{"id":"PE-RUC-20227330873","name":"MUNICIPALIDAD DISTRITAL DE CHAPARRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227330873","name":"MUNICIPALIDAD DISTRITAL DE CHAPARRA"},"parties":[{"id":"PE-RUC-20227330873","name":"MUNICIPALIDAD DISTRITAL DE CHAPARRA","identifier":{"id":"20227330873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300375-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4449.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3771.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300375-3-0","awardID":"OCAM-2023-300375-3-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300375-3-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300375-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300375-3_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300375-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300375-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301217-12-019/07/2023 02:25:30","ocid":"ocds-luoe2u-OCAM-2023-301217-12-0","date":"2023-07-19T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301217-12-0","procuringEntity":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA","identifier":{"id":"20173119641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301217-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":5290.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4483.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":807.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301217-12-0","awardID":"OCAM-2023-301217-12-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301217-12-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-301217-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301217-12_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-301217-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301217-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500260-8-007/06/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-500260-8-0","date":"2023-06-07T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500260-8-0","procuringEntity":{"id":"PE-RUC-20479801275","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479801275","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE CHICLAYO"},"parties":[{"id":"PE-RUC-20479801275","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE CHICLAYO","identifier":{"id":"20479801275","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500260-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500260-8-0","awardID":"OCAM-2023-500260-8-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500260-8-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-500260-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500260-8_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-500260-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500260-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1334-23-008/06/2023 02:35:05","ocid":"ocds-luoe2u-OCAM-2023-1334-23-0","date":"2023-06-08T02:35:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1334-23-0","procuringEntity":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"parties":[{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU","identifier":{"id":"20204060623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1334-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4055.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3436.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":618.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1334-23-0","awardID":"OCAM-2023-1334-23-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1334-23-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-1334-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1334-23_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-1334-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1334-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300342-21-013/07/2023 02:05:18","ocid":"ocds-luoe2u-OCAM-2023-300342-21-0","date":"2023-07-13T02:05:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300342-21-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300342-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2079.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1762.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300342-21-0","awardID":"OCAM-2023-300342-21-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300342-21-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300342-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300342-21_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300342-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300342-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200-42-026/08/2023 11:14:31","ocid":"ocds-luoe2u-OCAM-2023-200-42-0","date":"2023-08-26T11:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-42-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-42-0","awardID":"OCAM-2023-200-42-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-200-42-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-200-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-42_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-200-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-829-104-031/05/2023 02:34:36","ocid":"ocds-luoe2u-OCAM-2023-829-104-0","date":"2023-05-31T02:34:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-829-104-0","procuringEntity":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"parties":[{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO","identifier":{"id":"20185646611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-829-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3219.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-829-104-0","awardID":"OCAM-2023-829-104-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-829-104-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-829-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-829-104_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-829-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-829-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-725-124-001/06/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-725-124-0","date":"2023-06-01T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-725-124-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-725-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2823.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2392.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-725-124-0","awardID":"OCAM-2023-725-124-0","dateSigned":"2023-05-09T15:28:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-725-124-0", "datePublished":"2023-05-09T15:28:26Z","title":"OCAM-2023-725-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-725-124_FISICA.pdf","datePublished":"2023-05-09T15:28:26Z","title":"OCAM-2023-725-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-725-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300635-26-029/05/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-300635-26-0","date":"2023-05-29T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300635-26-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L","identifier":{"id":"20608188836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300635-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L"}],"value":{"amount":7249.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6143.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1105.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300635-26-0","awardID":"OCAM-2023-300635-26-0","dateSigned":"2023-05-09T10:20:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300635-26-0", "datePublished":"2023-05-09T10:20:33Z","title":"OCAM-2023-300635-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300635-26_FISICA.pdf","datePublished":"2023-05-09T10:20:33Z","title":"OCAM-2023-300635-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300635-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300562-39-018/05/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-300562-39-0","date":"2023-05-18T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-39-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3527.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2989.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-39-0","awardID":"OCAM-2023-300562-39-0","dateSigned":"2023-05-09T08:18:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-39-0", "datePublished":"2023-05-09T08:18:21Z","title":"OCAM-2023-300562-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-39_FISICA.pdf","datePublished":"2023-05-09T08:18:21Z","title":"OCAM-2023-300562-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-478-35-021/06/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-478-35-0","date":"2023-06-21T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-478-35-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-478-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4021.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3408.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":613.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-478-35-0","awardID":"OCAM-2023-478-35-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-478-35-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-478-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-478-35_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-478-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-478-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-283-001/06/2023 02:25:41","ocid":"ocds-luoe2u-OCAM-2023-770-283-0","date":"2023-06-01T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-283-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":3368.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2855.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-283-0","awardID":"OCAM-2023-770-283-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-283-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-770-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-283_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-770-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500146-16-004/07/2023 12:00:32","ocid":"ocds-luoe2u-OCAM-2023-500146-16-0","date":"2023-07-04T12:00:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500146-16-0","procuringEntity":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"parties":[{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A.","identifier":{"id":"20163449669","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500146-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":6661.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5645.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1016.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500146-16-0","awardID":"OCAM-2023-500146-16-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500146-16-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-500146-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500146-16_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-500146-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500146-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300416-2-031/05/2023 02:24:46","ocid":"ocds-luoe2u-OCAM-2023-300416-2-0","date":"2023-05-31T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300416-2-0","procuringEntity":{"id":"PE-RUC-20197493632","name":"MUNICIPALIDAD DISTRITAL DE ANDARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20197493632","name":"MUNICIPALIDAD DISTRITAL DE ANDARAY"},"parties":[{"id":"PE-RUC-20197493632","name":"MUNICIPALIDAD DISTRITAL DE ANDARAY","identifier":{"id":"20197493632","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300416-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":7346.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6225.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1120.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300416-2-0","awardID":"OCAM-2023-300416-2-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300416-2-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300416-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300416-2_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300416-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300416-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300895-17-008/06/2023 02:04:19","ocid":"ocds-luoe2u-OCAM-2023-300895-17-0","date":"2023-06-08T02:04:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300895-17-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300895-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10690.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1630.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300895-17-0","awardID":"OCAM-2023-300895-17-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300895-17-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300895-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300895-17_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300895-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300895-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-21-006/07/2023 02:55:53","ocid":"ocds-luoe2u-OCAM-2023-1072-21-0","date":"2023-07-06T02:55:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-21-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1888.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-21-0","awardID":"OCAM-2023-1072-21-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1072-21-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1072-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-21_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1072-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-40-020/06/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-996-40-0","date":"2023-06-20T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-40-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7238.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6134.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1104.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-40-0","awardID":"OCAM-2023-996-40-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-40-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-996-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-40_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-996-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500146-15-004/07/2023 12:01:43","ocid":"ocds-luoe2u-OCAM-2023-500146-15-0","date":"2023-07-04T12:01:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500146-15-0","procuringEntity":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"parties":[{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A.","identifier":{"id":"20163449669","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500146-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":6759.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5728.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1031.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500146-15-0","awardID":"OCAM-2023-500146-15-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500146-15-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-500146-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500146-15_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-500146-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500146-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300563-37-028/06/2023 02:04:49","ocid":"ocds-luoe2u-OCAM-2023-300563-37-0","date":"2023-06-28T02:04:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300563-37-0","procuringEntity":{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI"},"parties":[{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI","identifier":{"id":"20176204878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300563-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2734.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2317.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300563-37-0","awardID":"OCAM-2023-300563-37-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300563-37-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300563-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300563-37_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300563-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300563-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-39-022/06/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-996-39-0","date":"2023-06-22T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-39-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3415.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2894.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-39-0","awardID":"OCAM-2023-996-39-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-39-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-996-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-39_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-996-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-36-030/06/2023 02:36:38","ocid":"ocds-luoe2u-OCAM-2023-996-36-0","date":"2023-06-30T02:36:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-36-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-36-0","awardID":"OCAM-2023-996-36-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-36-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-996-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-36_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-996-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300563-36-022/06/2023 02:04:55","ocid":"ocds-luoe2u-OCAM-2023-300563-36-0","date":"2023-06-22T02:04:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300563-36-0","procuringEntity":{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI"},"parties":[{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI","identifier":{"id":"20176204878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300563-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":7675.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6504.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300563-36-0","awardID":"OCAM-2023-300563-36-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300563-36-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300563-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300563-36_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300563-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300563-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401624-7-009/05/2023 00:13:23","ocid":"ocds-luoe2u-OCAM-2023-401624-7-0","date":"2023-05-09T00:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401624-7-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401624-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":13278.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11253.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2025.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401624-7-0","awardID":"OCAM-2023-401624-7-0","dateSigned":"2023-05-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401624-7-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-401624-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401624-7_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-401624-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401624-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500146-14-004/07/2023 11:59:30","ocid":"ocds-luoe2u-OCAM-2023-500146-14-0","date":"2023-07-04T11:59:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500146-14-0","procuringEntity":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"parties":[{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A.","identifier":{"id":"20163449669","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500146-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5702.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4832.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500146-14-0","awardID":"OCAM-2023-500146-14-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500146-14-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-500146-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500146-14_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-500146-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500146-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-34-009/05/2023 00:13:23","ocid":"ocds-luoe2u-OCAM-2023-996-34-0","date":"2023-05-09T00:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-34-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-34-0","awardID":"OCAM-2023-996-34-0","dateSigned":"2023-05-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-996-34-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-996-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-34_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-996-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-85-8-029/05/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-85-8-0","date":"2023-05-29T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-85-8-0","procuringEntity":{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU","identifier":{"id":"20131379863","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-85-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":690.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-85-8-0","awardID":"OCAM-2023-85-8-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-85-8-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-85-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-85-8_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-85-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-85-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1622-39-025/05/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-1622-39-0","date":"2023-05-25T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-39-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-39-0","awardID":"OCAM-2023-1622-39-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1622-39-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1622-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-39_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1622-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-37-022/06/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-996-37-0","date":"2023-06-22T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-37-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-37-0","awardID":"OCAM-2023-996-37-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-37-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-996-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-37_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-996-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-47-002/08/2023 02:46:37","ocid":"ocds-luoe2u-OCAM-2023-25-47-0","date":"2023-08-02T02:46:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-47-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":508.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":430.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-47-0","awardID":"OCAM-2023-25-47-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-47-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-25-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-47_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-25-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-725-123-031/05/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-725-123-0","date":"2023-05-31T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-725-123-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-725-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":6137.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-725-123-0","awardID":"OCAM-2023-725-123-0","dateSigned":"2023-05-08T23:45:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-725-123-0", "datePublished":"2023-05-08T23:45:19Z","title":"OCAM-2023-725-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-725-123_FISICA.pdf","datePublished":"2023-05-08T23:45:19Z","title":"OCAM-2023-725-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-725-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-242-020/06/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-902-242-0","date":"2023-06-20T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-242-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-242-0","awardID":"OCAM-2023-902-242-0","dateSigned":"2023-05-08T23:45:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-242-0", "datePublished":"2023-05-08T23:45:01Z","title":"OCAM-2023-902-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-242_FISICA.pdf","datePublished":"2023-05-08T23:45:01Z","title":"OCAM-2023-902-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1205-2-025/05/2023 02:24:15","ocid":"ocds-luoe2u-OCAM-2023-1205-2-0","date":"2023-05-25T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1205-2-0","procuringEntity":{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL"},"parties":[{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL","identifier":{"id":"20509645150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1205-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2205.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1869.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1205-2-0","awardID":"OCAM-2023-1205-2-0","dateSigned":"2023-05-08T22:01:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1205-2-0", "datePublished":"2023-05-08T22:01:26Z","title":"OCAM-2023-1205-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1205-2_FISICA.pdf","datePublished":"2023-05-08T22:01:26Z","title":"OCAM-2023-1205-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1205-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301375-6-015/06/2023 02:04:42","ocid":"ocds-luoe2u-OCAM-2023-301375-6-0","date":"2023-06-15T02:04:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301375-6-0","procuringEntity":{"id":"PE-RUC-20148241385","name":"MUNICIPALIDAD DISTRITAL DE HUALMAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148241385","name":"MUNICIPALIDAD DISTRITAL DE HUALMAY"},"parties":[{"id":"PE-RUC-20148241385","name":"MUNICIPALIDAD DISTRITAL DE HUALMAY","identifier":{"id":"20148241385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301375-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":4191.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3552.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301375-6-0","awardID":"OCAM-2023-301375-6-0","dateSigned":"2023-05-08T21:56:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301375-6-0", "datePublished":"2023-05-08T21:56:09Z","title":"OCAM-2023-301375-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301375-6_FISICA.pdf","datePublished":"2023-05-08T21:56:09Z","title":"OCAM-2023-301375-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301375-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1205-1-025/05/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-1205-1-0","date":"2023-05-25T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1205-1-0","procuringEntity":{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL"},"parties":[{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL","identifier":{"id":"20509645150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1205-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1205-1-0","awardID":"OCAM-2023-1205-1-0","dateSigned":"2023-05-08T20:40:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1205-1-0", "datePublished":"2023-05-08T20:40:22Z","title":"OCAM-2023-1205-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1205-1_FISICA.pdf","datePublished":"2023-05-08T20:40:22Z","title":"OCAM-2023-1205-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1205-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1329-30-024/05/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-1329-30-0","date":"2023-05-24T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-30-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4690.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":715.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-30-0","awardID":"OCAM-2023-1329-30-0","dateSigned":"2023-05-08T16:07:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-30-0", "datePublished":"2023-05-08T16:07:16Z","title":"OCAM-2023-1329-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-30_FISICA.pdf","datePublished":"2023-05-08T16:07:16Z","title":"OCAM-2023-1329-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-164-017/05/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-157-164-0","date":"2023-05-17T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-164-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":8963.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1367.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-164-0","awardID":"OCAM-2023-157-164-0","dateSigned":"2023-05-08T10:33:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-164-0", "datePublished":"2023-05-08T10:33:05Z","title":"OCAM-2023-157-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-164_FISICA.pdf","datePublished":"2023-05-08T10:33:05Z","title":"OCAM-2023-157-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-35-030/06/2023 02:36:38","ocid":"ocds-luoe2u-OCAM-2023-996-35-0","date":"2023-06-30T02:36:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-35-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":3109.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-35-0","awardID":"OCAM-2023-996-35-0","dateSigned":"2023-05-08T08:47:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-35-0", "datePublished":"2023-05-08T08:47:07Z","title":"OCAM-2023-996-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-35_FISICA.pdf","datePublished":"2023-05-08T08:47:07Z","title":"OCAM-2023-996-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300349-2-025/05/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-300349-2-0","date":"2023-05-25T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300349-2-0","procuringEntity":{"id":"PE-RUC-20206428741","name":"MUNICIPALIDAD DISTRITAL SAN JUAN DE TARUCANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206428741","name":"MUNICIPALIDAD DISTRITAL SAN JUAN DE TARUCANI"},"parties":[{"id":"PE-RUC-20206428741","name":"MUNICIPALIDAD DISTRITAL SAN JUAN DE TARUCANI","identifier":{"id":"20206428741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300349-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3159.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2677.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300349-2-0","awardID":"OCAM-2023-300349-2-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300349-2-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300349-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300349-2_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300349-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300349-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1011-12-018/07/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-1011-12-0","date":"2023-07-18T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1011-12-0","procuringEntity":{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS","identifier":{"id":"20443327798","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1011-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":12470.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10568.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1902.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1011-12-0","awardID":"OCAM-2023-1011-12-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1011-12-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1011-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1011-12_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1011-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1011-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1060-47-018/05/2023 02:24:39","ocid":"ocds-luoe2u-OCAM-2023-1060-47-0","date":"2023-05-18T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1060-47-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1060-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4401.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3730.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1060-47-0","awardID":"OCAM-2023-1060-47-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1060-47-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1060-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1060-47_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1060-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1060-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1703-28-001/06/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-1703-28-0","date":"2023-06-01T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-28-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2279.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1931.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-28-0","awardID":"OCAM-2023-1703-28-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1703-28-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1703-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-28_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1703-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301012-177-028/06/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-301012-177-0","date":"2023-06-28T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-177-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":15727.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13328.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2399.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-177-0","awardID":"OCAM-2023-301012-177-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-177-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-301012-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-177_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-301012-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1703-27-001/06/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-1703-27-0","date":"2023-06-01T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-27-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":7617.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6455.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1162.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-27-0","awardID":"OCAM-2023-1703-27-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1703-27-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1703-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-27_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1703-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1012-61-025/05/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-1012-61-0","date":"2023-05-25T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1012-61-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1012-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2879.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2440.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1012-61-0","awardID":"OCAM-2023-1012-61-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1012-61-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1012-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1012-61_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1012-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1012-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-765-58-002/06/2023 02:35:08","ocid":"ocds-luoe2u-OCAM-2023-765-58-0","date":"2023-06-02T02:35:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-765-58-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-765-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4993.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4231.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-765-58-0","awardID":"OCAM-2023-765-58-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-765-58-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-765-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-765-58_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-765-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-765-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-217-023/06/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-757-217-0","date":"2023-06-23T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-217-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5080.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4305.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-217-0","awardID":"OCAM-2023-757-217-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-217-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-757-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-217_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-757-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-216-008/05/2023 00:13:26","ocid":"ocds-luoe2u-OCAM-2023-757-216-0","date":"2023-05-08T00:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-216-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5092.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4315.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":776.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-216-0","awardID":"OCAM-2023-757-216-0","dateSigned":"2023-05-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-216-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-757-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-216_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-757-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-203-030/06/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-747-203-0","date":"2023-06-30T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-203-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1047.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":887.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-203-0","awardID":"OCAM-2023-747-203-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-203-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-747-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-203_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-747-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300224-51-021/07/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-300224-51-0","date":"2023-07-21T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300224-51-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300224-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":49999.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42372.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7627.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300224-51-0","awardID":"OCAM-2023-300224-51-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300224-51-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300224-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300224-51_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300224-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300224-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1593-37-029/05/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-1593-37-0","date":"2023-05-29T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-37-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3367.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2854.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-37-0","awardID":"OCAM-2023-1593-37-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1593-37-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1593-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-37_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1593-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1700-83-024/05/2023 02:25:17","ocid":"ocds-luoe2u-OCAM-2023-1700-83-0","date":"2023-05-24T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-83-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":2036.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1726.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-83-0","awardID":"OCAM-2023-1700-83-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-83-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1700-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-83_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1700-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300750-34-025/05/2023 02:04:08","ocid":"ocds-luoe2u-OCAM-2023-300750-34-0","date":"2023-05-25T02:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-34-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":6995.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5928.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1067.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-34-0","awardID":"OCAM-2023-300750-34-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-34-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300750-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-34_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300750-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200052-13-004/07/2023 17:49:01","ocid":"ocds-luoe2u-OCAM-2023-200052-13-0","date":"2023-07-04T17:49:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-13-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":835.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":708.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-13-0","awardID":"OCAM-2023-200052-13-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-13-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-200052-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-13_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-200052-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300464-57-021/07/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-300464-57-0","date":"2023-07-21T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-57-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1827.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1548.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-57-0","awardID":"OCAM-2023-300464-57-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-57-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300464-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-57_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300464-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-216-026/05/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-747-216-0","date":"2023-05-26T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-216-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1047.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":887.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-216-0","awardID":"OCAM-2023-747-216-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-216-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-747-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-216_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-747-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300224-52-021/07/2023 02:27:25","ocid":"ocds-luoe2u-OCAM-2023-300224-52-0","date":"2023-07-21T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300224-52-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300224-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":97000.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82203.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14796.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300224-52-0","awardID":"OCAM-2023-300224-52-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300224-52-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300224-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300224-52_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300224-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300224-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300349-1-025/05/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-300349-1-0","date":"2023-05-25T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300349-1-0","procuringEntity":{"id":"PE-RUC-20206428741","name":"MUNICIPALIDAD DISTRITAL SAN JUAN DE TARUCANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206428741","name":"MUNICIPALIDAD DISTRITAL SAN JUAN DE TARUCANI"},"parties":[{"id":"PE-RUC-20206428741","name":"MUNICIPALIDAD DISTRITAL SAN JUAN DE TARUCANI","identifier":{"id":"20206428741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300349-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5606.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4750.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300349-1-0","awardID":"OCAM-2023-300349-1-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300349-1-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300349-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300349-1_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300349-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300349-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1266-23-002/06/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-1266-23-0","date":"2023-06-02T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1266-23-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1266-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2316.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1963.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1266-23-0","awardID":"OCAM-2023-1266-23-0","dateSigned":"2023-05-05T22:13:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1266-23-0", "datePublished":"2023-05-05T22:13:11Z","title":"OCAM-2023-1266-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1266-23_FISICA.pdf","datePublished":"2023-05-05T22:13:11Z","title":"OCAM-2023-1266-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1266-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1266-22-007/06/2023 02:45:21","ocid":"ocds-luoe2u-OCAM-2023-1266-22-0","date":"2023-06-07T02:45:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1266-22-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1266-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2706.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2293.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1266-22-0","awardID":"OCAM-2023-1266-22-0","dateSigned":"2023-05-05T22:12:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1266-22-0", "datePublished":"2023-05-05T22:12:07Z","title":"OCAM-2023-1266-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1266-22_FISICA.pdf","datePublished":"2023-05-05T22:12:07Z","title":"OCAM-2023-1266-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1266-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301893-135-022/06/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-301893-135-0","date":"2023-06-22T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-135-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL","identifier":{"id":"10468750789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL"}],"value":{"amount":2957.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2506.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-135-0","awardID":"OCAM-2023-301893-135-0","dateSigned":"2023-05-05T20:13:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-135-0", "datePublished":"2023-05-05T20:13:28Z","title":"OCAM-2023-301893-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-135_FISICA.pdf","datePublished":"2023-05-05T20:13:28Z","title":"OCAM-2023-301893-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-20-026/07/2023 02:36:47","ocid":"ocds-luoe2u-OCAM-2023-1072-20-0","date":"2023-07-26T02:36:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-20-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3792.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3213.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-20-0","awardID":"OCAM-2023-1072-20-0","dateSigned":"2023-05-05T19:41:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1072-20-0", "datePublished":"2023-05-05T19:41:39Z","title":"OCAM-2023-1072-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-20_FISICA.pdf","datePublished":"2023-05-05T19:41:39Z","title":"OCAM-2023-1072-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300563-38-014/06/2023 16:45:43","ocid":"ocds-luoe2u-OCAM-2023-300563-38-0","date":"2023-06-14T16:45:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300563-38-0","procuringEntity":{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI"},"parties":[{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI","identifier":{"id":"20176204878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300563-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":17274.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14639.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2635.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300563-38-0","awardID":"OCAM-2023-300563-38-0","dateSigned":"2023-05-05T19:15:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300563-38-0", "datePublished":"2023-05-05T19:15:00Z","title":"OCAM-2023-300563-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300563-38_FISICA.pdf","datePublished":"2023-05-05T19:15:00Z","title":"OCAM-2023-300563-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300563-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300381-56-008/06/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-300381-56-0","date":"2023-06-08T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-56-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4725.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-56-0","awardID":"OCAM-2023-300381-56-0","dateSigned":"2023-05-05T16:15:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-56-0", "datePublished":"2023-05-05T16:15:54Z","title":"OCAM-2023-300381-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-56_FISICA.pdf","datePublished":"2023-05-05T16:15:54Z","title":"OCAM-2023-300381-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1703-29-001/06/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-1703-29-0","date":"2023-06-01T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-29-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":3178.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2693.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-29-0","awardID":"OCAM-2023-1703-29-0","dateSigned":"2023-05-05T16:13:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1703-29-0", "datePublished":"2023-05-05T16:13:12Z","title":"OCAM-2023-1703-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-29_FISICA.pdf","datePublished":"2023-05-05T16:13:12Z","title":"OCAM-2023-1703-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-97-017/05/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-792-97-0","date":"2023-05-17T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-97-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2958.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2507.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-97-0","awardID":"OCAM-2023-792-97-0","dateSigned":"2023-05-05T11:08:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-97-0", "datePublished":"2023-05-05T11:08:15Z","title":"OCAM-2023-792-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-97_FISICA.pdf","datePublished":"2023-05-05T11:08:15Z","title":"OCAM-2023-792-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-720-29-004/07/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-720-29-0","date":"2023-07-04T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-720-29-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-720-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":152706.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":129412.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23294.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-720-29-0","awardID":"OCAM-2023-720-29-0","dateSigned":"2023-05-05T10:59:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-720-29-0", "datePublished":"2023-05-05T10:59:13Z","title":"OCAM-2023-720-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-720-29_FISICA.pdf","datePublished":"2023-05-05T10:59:13Z","title":"OCAM-2023-720-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-720-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401636-24-005/05/2023 00:16:01","ocid":"ocds-luoe2u-OCAM-2023-401636-24-0","date":"2023-05-05T00:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-24-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2187.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1853.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-24-0","awardID":"OCAM-2023-401636-24-0","dateSigned":"2023-05-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-24-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401636-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-24_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401636-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-16-001/06/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-1427-16-0","date":"2023-06-01T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-16-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1475.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-16-0","awardID":"OCAM-2023-1427-16-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-16-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1427-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-16_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1427-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-956-113-031/05/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-956-113-0","date":"2023-05-31T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-956-113-0","procuringEntity":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"parties":[{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI","identifier":{"id":"20414868216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-956-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2830.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2398.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-956-113-0","awardID":"OCAM-2023-956-113-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-956-113-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-956-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-956-113_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-956-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-956-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301095-30-019/06/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-301095-30-0","date":"2023-06-19T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301095-30-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301095-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":25881.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21933.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3947.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301095-30-0","awardID":"OCAM-2023-301095-30-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301095-30-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301095-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301095-30_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301095-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301095-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-18-031/05/2023 02:34:15","ocid":"ocds-luoe2u-OCAM-2023-1427-18-0","date":"2023-05-31T02:34:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-18-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2009.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1703.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-18-0","awardID":"OCAM-2023-1427-18-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-18-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1427-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-18_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1427-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401636-28-005/05/2023 00:16:01","ocid":"ocds-luoe2u-OCAM-2023-401636-28-0","date":"2023-05-05T00:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-28-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":5776.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4895.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":881.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-28-0","awardID":"OCAM-2023-401636-28-0","dateSigned":"2023-05-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-28-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401636-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-28_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401636-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-19-031/05/2023 02:34:27","ocid":"ocds-luoe2u-OCAM-2023-1427-19-0","date":"2023-05-31T02:34:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-19-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2645.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2241.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-19-0","awardID":"OCAM-2023-1427-19-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-19-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1427-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-19_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1427-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300745-1-014/06/2023 16:27:27","ocid":"ocds-luoe2u-OCAM-2023-300745-1-0","date":"2023-06-14T16:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300745-1-0","procuringEntity":{"id":"PE-RUC-20147419504","name":"MUNICIPALIDAD DISTRITAL DE PICHIGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419504","name":"MUNICIPALIDAD DISTRITAL DE PICHIGUA"},"parties":[{"id":"PE-RUC-20147419504","name":"MUNICIPALIDAD DISTRITAL DE PICHIGUA","identifier":{"id":"20147419504","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300745-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9941.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8425.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1516.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300745-1-0","awardID":"OCAM-2023-300745-1-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300745-1-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300745-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300745-1_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300745-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300745-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1377-1-001/06/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-1377-1-0","date":"2023-06-01T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1377-1-0","procuringEntity":{"id":"PE-RUC-20495133304","name":"UNIDAD EJECUTORA EDUCACION UGEL SUCRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495133304","name":"UNIDAD EJECUTORA EDUCACION UGEL SUCRE"},"parties":[{"id":"PE-RUC-20495133304","name":"UNIDAD EJECUTORA EDUCACION UGEL SUCRE","identifier":{"id":"20495133304","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1377-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2659.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2254.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1377-1-0","awardID":"OCAM-2023-1377-1-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1377-1-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1377-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1377-1_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1377-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1377-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401481-6-005/05/2023 00:16:01","ocid":"ocds-luoe2u-OCAM-2023-401481-6-0","date":"2023-05-05T00:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401481-6-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401481-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2800.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2373.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401481-6-0","awardID":"OCAM-2023-401481-6-0","dateSigned":"2023-05-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401481-6-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401481-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401481-6_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401481-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401481-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300784-17-025/05/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-300784-17-0","date":"2023-05-25T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-17-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4775.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4047.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":728.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-17-0","awardID":"OCAM-2023-300784-17-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-17-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300784-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-17_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300784-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-79-28-029/05/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-79-28-0","date":"2023-05-29T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-79-28-0","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL","identifier":{"id":"10415521753","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-79-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL"}],"value":{"amount":5305.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":809.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-79-28-0","awardID":"OCAM-2023-79-28-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-79-28-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-79-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-79-28_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-79-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-79-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401636-31-005/05/2023 00:16:01","ocid":"ocds-luoe2u-OCAM-2023-401636-31-0","date":"2023-05-05T00:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-31-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":5975.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5064.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":911.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-31-0","awardID":"OCAM-2023-401636-31-0","dateSigned":"2023-05-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-31-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401636-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-31_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401636-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401636-32-005/05/2023 00:16:01","ocid":"ocds-luoe2u-OCAM-2023-401636-32-0","date":"2023-05-05T00:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-32-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL","identifier":{"id":"10468750789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL"}],"value":{"amount":16638.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14100.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2538.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-32-0","awardID":"OCAM-2023-401636-32-0","dateSigned":"2023-05-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-32-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401636-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-32_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401636-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401636-29-005/05/2023 00:16:01","ocid":"ocds-luoe2u-OCAM-2023-401636-29-0","date":"2023-05-05T00:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-29-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4066.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3446.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-29-0","awardID":"OCAM-2023-401636-29-0","dateSigned":"2023-05-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-29-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401636-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-29_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401636-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300001-31-019/05/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-300001-31-0","date":"2023-05-19T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-31-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2716.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2301.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-31-0","awardID":"OCAM-2023-300001-31-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-31-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300001-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-31_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300001-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401636-27-005/05/2023 00:16:01","ocid":"ocds-luoe2u-OCAM-2023-401636-27-0","date":"2023-05-05T00:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-27-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2042.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1730.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-27-0","awardID":"OCAM-2023-401636-27-0","dateSigned":"2023-05-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-27-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401636-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-27_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401636-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401636-30-014/08/2023 16:08:11","ocid":"ocds-luoe2u-OCAM-2023-401636-30-0","date":"2023-08-14T16:08:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-30-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":6515.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5521.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-30-0","awardID":"OCAM-2023-401636-30-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-401636-30-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401636-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-30_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401636-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401636-25-005/05/2023 00:16:01","ocid":"ocds-luoe2u-OCAM-2023-401636-25-0","date":"2023-05-05T00:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-25-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":21490.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18212.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3278.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-25-0","awardID":"OCAM-2023-401636-25-0","dateSigned":"2023-05-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-25-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401636-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-25_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-401636-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300784-16-031/05/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-300784-16-0","date":"2023-05-31T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-16-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3183.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2697.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":485.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-16-0","awardID":"OCAM-2023-300784-16-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-16-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300784-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-16_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300784-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-101-019/07/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-855-101-0","date":"2023-07-19T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-101-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3160.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2678.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-101-0","awardID":"OCAM-2023-855-101-0","dateSigned":"2023-05-04T11:39:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-101-0", "datePublished":"2023-05-04T11:39:08Z","title":"OCAM-2023-855-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-101_FISICA.pdf","datePublished":"2023-05-04T11:39:08Z","title":"OCAM-2023-855-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-17-029/05/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-1427-17-0","date":"2023-05-29T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-17-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL","identifier":{"id":"10415521753","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10415521753","name":"SALDAÑA ANGULO PAOL ANGEL"}],"value":{"amount":2803.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2375.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-17-0","awardID":"OCAM-2023-1427-17-0","dateSigned":"2023-05-04T11:34:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-17-0", "datePublished":"2023-05-04T11:34:59Z","title":"OCAM-2023-1427-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-17_FISICA.pdf","datePublished":"2023-05-04T11:34:59Z","title":"OCAM-2023-1427-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500132-8-012/07/2023 10:25:10","ocid":"ocds-luoe2u-OCAM-2023-500132-8-0","date":"2023-07-12T10:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500132-8-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500132-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":11542.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9781.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1760.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500132-8-0","awardID":"OCAM-2023-500132-8-0","dateSigned":"2023-05-04T09:23:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500132-8-0", "datePublished":"2023-05-04T09:23:34Z","title":"OCAM-2023-500132-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500132-8_FISICA.pdf","datePublished":"2023-05-04T09:23:34Z","title":"OCAM-2023-500132-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500132-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401636-26-004/05/2023 09:15:31","ocid":"ocds-luoe2u-OCAM-2023-401636-26-0","date":"2023-05-04T09:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-26-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":4004.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3393.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-26-0","awardID":"OCAM-2023-401636-26-0","dateSigned":"2023-05-04T09:15:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-26-0", "datePublished":"2023-05-04T09:15:31Z","title":"OCAM-2023-401636-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-26_FISICA.pdf","datePublished":"2023-05-04T09:15:31Z","title":"OCAM-2023-401636-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1626-8-014/06/2023 16:13:39","ocid":"ocds-luoe2u-OCAM-2023-1626-8-0","date":"2023-06-14T16:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1626-8-0","procuringEntity":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA","identifier":{"id":"20600522214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1626-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":20043.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16985.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3057.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1626-8-0","awardID":"OCAM-2023-1626-8-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1626-8-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1626-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1626-8_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1626-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1626-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1047-30-015/06/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-1047-30-0","date":"2023-06-15T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1047-30-0","procuringEntity":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"parties":[{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN","identifier":{"id":"20230089630","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1047-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":3492.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1047-30-0","awardID":"OCAM-2023-1047-30-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1047-30-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1047-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1047-30_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1047-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1047-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-66-026/05/2023 12:04:03","ocid":"ocds-luoe2u-OCAM-2023-300260-66-0","date":"2023-05-26T12:04:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-66-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1458.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1235.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-66-0","awardID":"OCAM-2023-300260-66-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-66-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300260-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-66_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300260-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-65-025/05/2023 10:24:13","ocid":"ocds-luoe2u-OCAM-2023-300260-65-0","date":"2023-05-25T10:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-65-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":6779.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5745.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1034.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-65-0","awardID":"OCAM-2023-300260-65-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-65-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300260-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-65_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300260-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200016-11-031/05/2023 09:14:44","ocid":"ocds-luoe2u-OCAM-2023-200016-11-0","date":"2023-05-31T09:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200016-11-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200016-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1473.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200016-11-0","awardID":"OCAM-2023-200016-11-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200016-11-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-200016-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200016-11_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-200016-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200016-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1047-32-004/05/2023 01:08:27","ocid":"ocds-luoe2u-OCAM-2023-1047-32-0","date":"2023-05-04T01:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1047-32-0","procuringEntity":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"parties":[{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN","identifier":{"id":"20230089630","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181026052","name":"BARRUETO CHIQUEZ MARIA CLEOFE","identifier":{"id":"10181026052","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1047-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181026052","name":"BARRUETO CHIQUEZ MARIA CLEOFE"}],"value":{"amount":23814.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20181.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3632.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1047-32-0","awardID":"OCAM-2023-1047-32-0","dateSigned":"2023-05-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1047-32-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1047-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1047-32_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1047-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1047-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1626-7-014/06/2023 16:45:24","ocid":"ocds-luoe2u-OCAM-2023-1626-7-0","date":"2023-06-14T16:45:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1626-7-0","procuringEntity":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA","identifier":{"id":"20600522214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1626-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":9450.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8008.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1626-7-0","awardID":"OCAM-2023-1626-7-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1626-7-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1626-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1626-7_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1626-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1626-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-762-26-029/05/2023 02:04:24","ocid":"ocds-luoe2u-OCAM-2023-762-26-0","date":"2023-05-29T02:04:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-762-26-0","procuringEntity":{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20370859877","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-762-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2871.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2433.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-762-26-0","awardID":"OCAM-2023-762-26-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-762-26-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-762-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-762-26_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-762-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-762-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1109-5-015/05/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-1109-5-0","date":"2023-05-15T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1109-5-0","procuringEntity":{"id":"PE-RUC-20489252784","name":"UNIDAD EJECUTORA 303 EDUCACION DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252784","name":"UNIDAD EJECUTORA 303 EDUCACION DOS DE MAYO"},"parties":[{"id":"PE-RUC-20489252784","name":"UNIDAD EJECUTORA 303 EDUCACION DOS DE MAYO","identifier":{"id":"20489252784","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1109-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":4982.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4222.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":760.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1109-5-0","awardID":"OCAM-2023-1109-5-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1109-5-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1109-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1109-5_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1109-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1109-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300971-10-018/05/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-300971-10-0","date":"2023-05-18T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300971-10-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300971-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":5039.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4270.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":768.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300971-10-0","awardID":"OCAM-2023-300971-10-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300971-10-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300971-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300971-10_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300971-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300971-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1047-33-029/05/2023 02:24:53","ocid":"ocds-luoe2u-OCAM-2023-1047-33-0","date":"2023-05-29T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1047-33-0","procuringEntity":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"parties":[{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN","identifier":{"id":"20230089630","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1047-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4635.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1047-33-0","awardID":"OCAM-2023-1047-33-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1047-33-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1047-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1047-33_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1047-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1047-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500132-7-023/06/2023 08:30:57","ocid":"ocds-luoe2u-OCAM-2023-500132-7-0","date":"2023-06-23T08:30:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500132-7-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500132-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":27693.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23468.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4224.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500132-7-0","awardID":"OCAM-2023-500132-7-0","dateSigned":"2023-05-03T22:41:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500132-7-0", "datePublished":"2023-05-03T22:41:09Z","title":"OCAM-2023-500132-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500132-7_FISICA.pdf","datePublished":"2023-05-03T22:41:09Z","title":"OCAM-2023-500132-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500132-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1626-6-009/06/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-1626-6-0","date":"2023-06-09T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1626-6-0","procuringEntity":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA","identifier":{"id":"20600522214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1626-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":23098.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19575.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3523.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1626-6-0","awardID":"OCAM-2023-1626-6-0","dateSigned":"2023-05-03T18:23:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1626-6-0", "datePublished":"2023-05-03T18:23:33Z","title":"OCAM-2023-1626-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1626-6_FISICA.pdf","datePublished":"2023-05-03T18:23:33Z","title":"OCAM-2023-1626-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1626-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-34-22-022/05/2023 02:24:39","ocid":"ocds-luoe2u-OCAM-2023-34-22-0","date":"2023-05-22T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-34-22-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-34-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":14813.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12553.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2259.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-34-22-0","awardID":"OCAM-2023-34-22-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-34-22-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-34-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-34-22_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-34-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-34-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200034-15-023/08/2023 12:05:53","ocid":"ocds-luoe2u-OCAM-2023-200034-15-0","date":"2023-08-23T12:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200034-15-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200034-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":11525.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9767.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1758.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200034-15-0","awardID":"OCAM-2023-200034-15-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200034-15-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-200034-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200034-15_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-200034-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200034-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-15-031/05/2023 02:34:27","ocid":"ocds-luoe2u-OCAM-2023-1427-15-0","date":"2023-05-31T02:34:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-15-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3836.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3251.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-15-0","awardID":"OCAM-2023-1427-15-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-15-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1427-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-15_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1427-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-46-030/05/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-1689-46-0","date":"2023-05-30T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-46-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":2840.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2407.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-46-0","awardID":"OCAM-2023-1689-46-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-46-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1689-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-46_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1689-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301267-21-028/06/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-301267-21-0","date":"2023-06-28T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301267-21-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301267-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":12001.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10170.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1830.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301267-21-0","awardID":"OCAM-2023-301267-21-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301267-21-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301267-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301267-21_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301267-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301267-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301091-4-001/06/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-301091-4-0","date":"2023-06-01T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301091-4-0","procuringEntity":{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI"},"parties":[{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI","identifier":{"id":"20146675124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L.","identifier":{"id":"20600932498","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301091-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L."}],"value":{"amount":11679.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11679.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301091-4-0","awardID":"OCAM-2023-301091-4-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301091-4-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301091-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301091-4_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301091-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301091-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1716-81-025/05/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-1716-81-0","date":"2023-05-25T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1716-81-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1716-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1956.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1657.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1716-81-0","awardID":"OCAM-2023-1716-81-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1716-81-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1716-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1716-81_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1716-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1716-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-12-029/05/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-1427-12-0","date":"2023-05-29T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-12-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":990.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":839.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-12-0","awardID":"OCAM-2023-1427-12-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-12-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1427-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-12_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1427-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200034-11-003/07/2023 17:02:12","ocid":"ocds-luoe2u-OCAM-2023-200034-11-0","date":"2023-07-03T17:02:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200034-11-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200034-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":5854.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4961.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":893.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200034-11-0","awardID":"OCAM-2023-200034-11-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200034-11-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-200034-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200034-11_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-200034-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200034-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200034-13-014/08/2023 11:27:58","ocid":"ocds-luoe2u-OCAM-2023-200034-13-0","date":"2023-08-14T11:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200034-13-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200034-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1311.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1111.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200034-13-0","awardID":"OCAM-2023-200034-13-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200034-13-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-200034-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200034-13_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-200034-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200034-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-725-118-001/06/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-725-118-0","date":"2023-06-01T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-725-118-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-725-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3013.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2553.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-725-118-0","awardID":"OCAM-2023-725-118-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-725-118-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-725-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-725-118_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-725-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-725-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-13-029/05/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-1427-13-0","date":"2023-05-29T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-13-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1574.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1334.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-13-0","awardID":"OCAM-2023-1427-13-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-13-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1427-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-13_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1427-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-46-027/07/2023 02:45:48","ocid":"ocds-luoe2u-OCAM-2023-25-46-0","date":"2023-07-27T02:45:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-46-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L.","identifier":{"id":"20539433734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L."}],"value":{"amount":1067.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":904.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-46-0","awardID":"OCAM-2023-25-46-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-46-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-25-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-46_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-25-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1427-14-029/05/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-1427-14-0","date":"2023-05-29T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1427-14-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1427-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3385.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2868.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1427-14-0","awardID":"OCAM-2023-1427-14-0","dateSigned":"2023-05-02T17:06:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1427-14-0", "datePublished":"2023-05-02T17:06:30Z","title":"OCAM-2023-1427-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1427-14_FISICA.pdf","datePublished":"2023-05-02T17:06:30Z","title":"OCAM-2023-1427-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1427-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1047-31-029/05/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-1047-31-0","date":"2023-05-29T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1047-31-0","procuringEntity":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"parties":[{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN","identifier":{"id":"20230089630","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1047-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":5691.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4823.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":868.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1047-31-0","awardID":"OCAM-2023-1047-31-0","dateSigned":"2023-05-02T16:39:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1047-31-0", "datePublished":"2023-05-02T16:39:28Z","title":"OCAM-2023-1047-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1047-31_FISICA.pdf","datePublished":"2023-05-02T16:39:28Z","title":"OCAM-2023-1047-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1047-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301133-15-010/05/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-301133-15-0","date":"2023-05-10T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301133-15-0","procuringEntity":{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE"},"parties":[{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE","identifier":{"id":"20167741208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301133-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":15089.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12787.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2301.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301133-15-0","awardID":"OCAM-2023-301133-15-0","dateSigned":"2023-05-02T16:13:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301133-15-0", "datePublished":"2023-05-02T16:13:27Z","title":"OCAM-2023-301133-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301133-15_FISICA.pdf","datePublished":"2023-05-02T16:13:27Z","title":"OCAM-2023-301133-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301133-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301003-54-018/05/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-301003-54-0","date":"2023-05-18T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-54-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":1367.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1158.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-54-0","awardID":"OCAM-2023-301003-54-0","dateSigned":"2023-05-02T11:33:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-54-0", "datePublished":"2023-05-02T11:33:05Z","title":"OCAM-2023-301003-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-54_FISICA.pdf","datePublished":"2023-05-02T11:33:05Z","title":"OCAM-2023-301003-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300689-52-016/05/2023 02:25:06","ocid":"ocds-luoe2u-OCAM-2023-300689-52-0","date":"2023-05-16T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-52-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":55381.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46933.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8447.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-52-0","awardID":"OCAM-2023-300689-52-0","dateSigned":"2023-05-02T10:34:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-52-0", "datePublished":"2023-05-02T10:34:20Z","title":"OCAM-2023-300689-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-52_FISICA.pdf","datePublished":"2023-05-02T10:34:20Z","title":"OCAM-2023-300689-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200034-14-014/08/2023 11:28:41","ocid":"ocds-luoe2u-OCAM-2023-200034-14-0","date":"2023-08-14T11:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200034-14-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L","identifier":{"id":"20608188836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200034-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L"}],"value":{"amount":3601.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3052.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200034-14-0","awardID":"OCAM-2023-200034-14-0","dateSigned":"2023-05-02T09:28:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200034-14-0", "datePublished":"2023-05-02T09:28:45Z","title":"OCAM-2023-200034-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200034-14_FISICA.pdf","datePublished":"2023-05-02T09:28:45Z","title":"OCAM-2023-200034-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200034-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-30-009/05/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-1366-30-0","date":"2023-05-09T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-30-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":5211.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4416.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":794.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-30-0","awardID":"OCAM-2023-1366-30-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-30-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1366-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-30_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1366-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401646-7-017/08/2023 16:58:42","ocid":"ocds-luoe2u-OCAM-2023-401646-7-0","date":"2023-08-17T16:58:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401646-7-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401646-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":19347.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16395.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2951.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401646-7-0","awardID":"OCAM-2023-401646-7-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401646-7-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-401646-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401646-7_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-401646-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401646-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-31-009/05/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-1366-31-0","date":"2023-05-09T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-31-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3725.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3157.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-31-0","awardID":"OCAM-2023-1366-31-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-31-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1366-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-31_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1366-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200031-47-001/08/2023 13:02:13","ocid":"ocds-luoe2u-OCAM-2023-200031-47-0","date":"2023-08-01T13:02:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200031-47-0","procuringEntity":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"parties":[{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A.","identifier":{"id":"20100003351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200031-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5254.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4453.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200031-47-0","awardID":"OCAM-2023-200031-47-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200031-47-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-200031-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200031-47_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-200031-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200031-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300342-14-020/06/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-300342-14-0","date":"2023-06-20T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300342-14-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300342-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2409.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2041.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300342-14-0","awardID":"OCAM-2023-300342-14-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300342-14-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300342-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300342-14_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300342-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300342-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-796-34-025/05/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-796-34-0","date":"2023-05-25T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-796-34-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-796-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3727.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3158.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-796-34-0","awardID":"OCAM-2023-796-34-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-796-34-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-796-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-796-34_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-796-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-796-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1027-80-007/09/2023 02:36:44","ocid":"ocds-luoe2u-OCAM-2023-1027-80-0","date":"2023-09-07T02:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-80-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3016.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2555.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-80-0","awardID":"OCAM-2023-1027-80-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-80-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1027-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-80_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1027-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-851-28-014/06/2023 16:43:57","ocid":"ocds-luoe2u-OCAM-2023-851-28-0","date":"2023-06-14T16:43:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-851-28-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-851-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3016.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2555.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-851-28-0","awardID":"OCAM-2023-851-28-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-851-28-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-851-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-851-28_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-851-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-851-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-880-88-026/05/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-880-88-0","date":"2023-05-26T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-88-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":20967.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17769.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3198.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-88-0","awardID":"OCAM-2023-880-88-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-88-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-880-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-88_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-880-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300342-15-016/06/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-300342-15-0","date":"2023-06-16T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300342-15-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300342-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":21861.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18527.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3334.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300342-15-0","awardID":"OCAM-2023-300342-15-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300342-15-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300342-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300342-15_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300342-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300342-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300342-17-006/07/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-300342-17-0","date":"2023-07-06T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300342-17-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300342-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2302.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1951.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300342-17-0","awardID":"OCAM-2023-300342-17-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300342-17-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300342-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300342-17_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300342-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300342-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-29-019/05/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-1366-29-0","date":"2023-05-19T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-29-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3140.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2661.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-29-0","awardID":"OCAM-2023-1366-29-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-29-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1366-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-29_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1366-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-200-026/05/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-902-200-0","date":"2023-05-26T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-200-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7342.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6222.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1120.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-200-0","awardID":"OCAM-2023-902-200-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-200-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-902-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-200_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-902-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301098-12-019/06/2023 12:04:34","ocid":"ocds-luoe2u-OCAM-2023-301098-12-0","date":"2023-06-19T12:04:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301098-12-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301098-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":8265.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7004.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301098-12-0","awardID":"OCAM-2023-301098-12-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301098-12-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301098-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301098-12_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301098-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301098-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301098-11-014/06/2023 16:27:35","ocid":"ocds-luoe2u-OCAM-2023-301098-11-0","date":"2023-06-14T16:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301098-11-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301098-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":17237.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14607.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2629.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301098-11-0","awardID":"OCAM-2023-301098-11-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301098-11-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301098-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301098-11_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301098-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301098-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200031-49-020/06/2023 13:35:14","ocid":"ocds-luoe2u-OCAM-2023-200031-49-0","date":"2023-06-20T13:35:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200031-49-0","procuringEntity":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"parties":[{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A.","identifier":{"id":"20100003351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200031-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":9970.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8449.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1520.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200031-49-0","awardID":"OCAM-2023-200031-49-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200031-49-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-200031-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200031-49_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-200031-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200031-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301098-16-014/06/2023 16:23:34","ocid":"ocds-luoe2u-OCAM-2023-301098-16-0","date":"2023-06-14T16:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301098-16-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301098-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1403.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1189.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301098-16-0","awardID":"OCAM-2023-301098-16-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301098-16-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301098-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301098-16_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301098-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301098-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-806-32-005/06/2023 02:34:22","ocid":"ocds-luoe2u-OCAM-2023-806-32-0","date":"2023-06-05T02:34:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-806-32-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-806-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":2419.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-806-32-0","awardID":"OCAM-2023-806-32-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-806-32-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-806-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-806-32_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-806-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-806-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301820-60-028/06/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-301820-60-0","date":"2023-06-28T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-60-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L.","identifier":{"id":"20539433734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L."}],"value":{"amount":7386.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6259.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1126.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-60-0","awardID":"OCAM-2023-301820-60-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-60-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301820-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-60_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301820-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-209-030/05/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-902-209-0","date":"2023-05-30T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-209-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":6542.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5544.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":997.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-209-0","awardID":"OCAM-2023-902-209-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-209-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-902-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-209_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-902-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-148-31-022/05/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-148-31-0","date":"2023-05-22T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-148-31-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-148-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1776.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1505.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-148-31-0","awardID":"OCAM-2023-148-31-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-148-31-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-148-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-148-31_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-148-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-148-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401481-5-002/05/2023 00:12:14","ocid":"ocds-luoe2u-OCAM-2023-401481-5-0","date":"2023-05-02T00:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401481-5-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401481-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9415.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7978.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1436.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401481-5-0","awardID":"OCAM-2023-401481-5-0","dateSigned":"2023-05-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401481-5-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-401481-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401481-5_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-401481-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401481-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-18-014/08/2023 02:28:25","ocid":"ocds-luoe2u-OCAM-2023-1072-18-0","date":"2023-08-14T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-18-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":2414.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2046.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-18-0","awardID":"OCAM-2023-1072-18-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1072-18-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1072-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-18_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1072-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-252-002/06/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-770-252-0","date":"2023-06-02T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-252-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2532.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2146.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-252-0","awardID":"OCAM-2023-770-252-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-252-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-770-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-252_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-770-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200098-6-015/08/2023 10:20:18","ocid":"ocds-luoe2u-OCAM-2023-200098-6-0","date":"2023-08-15T10:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200098-6-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200098-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3190.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2703.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200098-6-0","awardID":"OCAM-2023-200098-6-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200098-6-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-200098-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200098-6_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-200098-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200098-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1294-22-002/06/2023 02:34:32","ocid":"ocds-luoe2u-OCAM-2023-1294-22-0","date":"2023-06-02T02:34:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-22-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2486.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2107.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-22-0","awardID":"OCAM-2023-1294-22-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-22-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1294-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-22_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1294-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401646-8-017/08/2023 17:14:19","ocid":"ocds-luoe2u-OCAM-2023-401646-8-0","date":"2023-08-17T17:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401646-8-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401646-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":6167.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5226.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":940.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401646-8-0","awardID":"OCAM-2023-401646-8-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401646-8-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-401646-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401646-8_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-401646-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401646-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-806-26-005/06/2023 02:34:54","ocid":"ocds-luoe2u-OCAM-2023-806-26-0","date":"2023-06-05T02:34:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-806-26-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-806-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3680.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3119.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-806-26-0","awardID":"OCAM-2023-806-26-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-806-26-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-806-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-806-26_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-806-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-806-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200034-12-003/07/2023 17:03:10","ocid":"ocds-luoe2u-OCAM-2023-200034-12-0","date":"2023-07-03T17:03:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200034-12-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200034-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1657.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200034-12-0","awardID":"OCAM-2023-200034-12-0","dateSigned":"2023-04-27T21:14:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200034-12-0", "datePublished":"2023-04-27T21:14:09Z","title":"OCAM-2023-200034-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200034-12_FISICA.pdf","datePublished":"2023-04-27T21:14:09Z","title":"OCAM-2023-200034-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200034-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-201-015/06/2023 02:04:34","ocid":"ocds-luoe2u-OCAM-2023-902-201-0","date":"2023-06-15T02:04:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-201-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3873.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3283.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-201-0","awardID":"OCAM-2023-902-201-0","dateSigned":"2023-04-27T21:04:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-201-0", "datePublished":"2023-04-27T21:04:39Z","title":"OCAM-2023-902-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-201_FISICA.pdf","datePublished":"2023-04-27T21:04:39Z","title":"OCAM-2023-902-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301205-6-031/05/2023 02:04:17","ocid":"ocds-luoe2u-OCAM-2023-301205-6-0","date":"2023-05-31T02:04:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301205-6-0","procuringEntity":{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU"},"parties":[{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU","identifier":{"id":"20184048427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301205-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":7138.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6049.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1088.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301205-6-0","awardID":"OCAM-2023-301205-6-0","dateSigned":"2023-04-27T19:39:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301205-6-0", "datePublished":"2023-04-27T19:39:30Z","title":"OCAM-2023-301205-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301205-6_FISICA.pdf","datePublished":"2023-04-27T19:39:30Z","title":"OCAM-2023-301205-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301205-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301205-8-016/06/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-301205-8-0","date":"2023-06-16T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301205-8-0","procuringEntity":{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU"},"parties":[{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU","identifier":{"id":"20184048427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301205-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":7852.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6654.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1197.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301205-8-0","awardID":"OCAM-2023-301205-8-0","dateSigned":"2023-04-27T19:39:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301205-8-0", "datePublished":"2023-04-27T19:39:19Z","title":"OCAM-2023-301205-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301205-8_FISICA.pdf","datePublished":"2023-04-27T19:39:19Z","title":"OCAM-2023-301205-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301205-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-61-017/07/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-301279-61-0","date":"2023-07-17T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-61-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":15672.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13281.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2390.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-61-0","awardID":"OCAM-2023-301279-61-0","dateSigned":"2023-04-27T19:39:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-61-0", "datePublished":"2023-04-27T19:39:05Z","title":"OCAM-2023-301279-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-61_FISICA.pdf","datePublished":"2023-04-27T19:39:05Z","title":"OCAM-2023-301279-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300275-15-025/05/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-300275-15-0","date":"2023-05-25T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300275-15-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300275-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":26412.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22383.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4029.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300275-15-0","awardID":"OCAM-2023-300275-15-0","dateSigned":"2023-04-27T18:15:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300275-15-0", "datePublished":"2023-04-27T18:15:23Z","title":"OCAM-2023-300275-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300275-15_FISICA.pdf","datePublished":"2023-04-27T18:15:23Z","title":"OCAM-2023-300275-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300275-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-157-025/05/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-157-157-0","date":"2023-05-25T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-157-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":15246.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12920.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2325.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-157-0","awardID":"OCAM-2023-157-157-0","dateSigned":"2023-04-27T17:54:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-157-0", "datePublished":"2023-04-27T17:54:40Z","title":"OCAM-2023-157-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-157_FISICA.pdf","datePublished":"2023-04-27T17:54:40Z","title":"OCAM-2023-157-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200098-7-026/07/2023 09:34:26","ocid":"ocds-luoe2u-OCAM-2023-200098-7-0","date":"2023-07-26T09:34:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200098-7-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200098-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2320.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1966.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200098-7-0","awardID":"OCAM-2023-200098-7-0","dateSigned":"2023-04-27T11:40:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200098-7-0", "datePublished":"2023-04-27T11:40:55Z","title":"OCAM-2023-200098-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200098-7_FISICA.pdf","datePublished":"2023-04-27T11:40:55Z","title":"OCAM-2023-200098-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200098-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200031-46-020/06/2023 13:33:51","ocid":"ocds-luoe2u-OCAM-2023-200031-46-0","date":"2023-06-20T13:33:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200031-46-0","procuringEntity":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"parties":[{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A.","identifier":{"id":"20100003351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200031-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":1350.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200031-46-0","awardID":"OCAM-2023-200031-46-0","dateSigned":"2023-04-27T10:50:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200031-46-0", "datePublished":"2023-04-27T10:50:59Z","title":"OCAM-2023-200031-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200031-46_FISICA.pdf","datePublished":"2023-04-27T10:50:59Z","title":"OCAM-2023-200031-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200031-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200031-48-020/06/2023 13:32:39","ocid":"ocds-luoe2u-OCAM-2023-200031-48-0","date":"2023-06-20T13:32:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200031-48-0","procuringEntity":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"parties":[{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A.","identifier":{"id":"20100003351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200031-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":9981.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8459.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1522.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200031-48-0","awardID":"OCAM-2023-200031-48-0","dateSigned":"2023-04-27T10:49:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200031-48-0", "datePublished":"2023-04-27T10:49:46Z","title":"OCAM-2023-200031-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200031-48_FISICA.pdf","datePublished":"2023-04-27T10:49:46Z","title":"OCAM-2023-200031-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200031-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300381-51-001/06/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-300381-51-0","date":"2023-06-01T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-51-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4520.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3830.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-51-0","awardID":"OCAM-2023-300381-51-0","dateSigned":"2023-04-27T10:47:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-51-0", "datePublished":"2023-04-27T10:47:20Z","title":"OCAM-2023-300381-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-51_FISICA.pdf","datePublished":"2023-04-27T10:47:20Z","title":"OCAM-2023-300381-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-34-009/05/2023 02:24:44","ocid":"ocds-luoe2u-OCAM-2023-1366-34-0","date":"2023-05-09T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-34-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":6522.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5527.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":994.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-34-0","awardID":"OCAM-2023-1366-34-0","dateSigned":"2023-04-27T10:46:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-34-0", "datePublished":"2023-04-27T10:46:18Z","title":"OCAM-2023-1366-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-34_FISICA.pdf","datePublished":"2023-04-27T10:46:18Z","title":"OCAM-2023-1366-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-35-008/05/2023 02:34:24","ocid":"ocds-luoe2u-OCAM-2023-1366-35-0","date":"2023-05-08T02:34:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-35-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":3788.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3210.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-35-0","awardID":"OCAM-2023-1366-35-0","dateSigned":"2023-04-27T10:46:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-35-0", "datePublished":"2023-04-27T10:46:05Z","title":"OCAM-2023-1366-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-35_FISICA.pdf","datePublished":"2023-04-27T10:46:05Z","title":"OCAM-2023-1366-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301205-9-020/06/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-301205-9-0","date":"2023-06-20T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301205-9-0","procuringEntity":{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU"},"parties":[{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU","identifier":{"id":"20184048427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301205-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":2212.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1875.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301205-9-0","awardID":"OCAM-2023-301205-9-0","dateSigned":"2023-04-27T10:37:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301205-9-0", "datePublished":"2023-04-27T10:37:07Z","title":"OCAM-2023-301205-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301205-9_FISICA.pdf","datePublished":"2023-04-27T10:37:07Z","title":"OCAM-2023-301205-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301205-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301098-14-019/06/2023 12:34:36","ocid":"ocds-luoe2u-OCAM-2023-301098-14-0","date":"2023-06-19T12:34:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301098-14-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301098-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":9351.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7924.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1426.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301098-14-0","awardID":"OCAM-2023-301098-14-0","dateSigned":"2023-04-27T10:06:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301098-14-0", "datePublished":"2023-04-27T10:06:29Z","title":"OCAM-2023-301098-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301098-14_FISICA.pdf","datePublished":"2023-04-27T10:06:29Z","title":"OCAM-2023-301098-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301098-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301098-13-019/06/2023 12:24:36","ocid":"ocds-luoe2u-OCAM-2023-301098-13-0","date":"2023-06-19T12:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301098-13-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301098-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":19166.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16243.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2923.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301098-13-0","awardID":"OCAM-2023-301098-13-0","dateSigned":"2023-04-27T10:06:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301098-13-0", "datePublished":"2023-04-27T10:06:19Z","title":"OCAM-2023-301098-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301098-13_FISICA.pdf","datePublished":"2023-04-27T10:06:19Z","title":"OCAM-2023-301098-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301098-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301205-7-030/05/2023 02:04:15","ocid":"ocds-luoe2u-OCAM-2023-301205-7-0","date":"2023-05-30T02:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301205-7-0","procuringEntity":{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU"},"parties":[{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU","identifier":{"id":"20184048427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301205-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2855.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2419.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301205-7-0","awardID":"OCAM-2023-301205-7-0","dateSigned":"2023-04-27T09:35:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301205-7-0", "datePublished":"2023-04-27T09:35:26Z","title":"OCAM-2023-301205-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301205-7_FISICA.pdf","datePublished":"2023-04-27T09:35:26Z","title":"OCAM-2023-301205-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301205-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301098-15-019/06/2023 12:34:35","ocid":"ocds-luoe2u-OCAM-2023-301098-15-0","date":"2023-06-19T12:34:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301098-15-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301098-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":3171.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2687.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301098-15-0","awardID":"OCAM-2023-301098-15-0","dateSigned":"2023-04-27T09:25:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301098-15-0", "datePublished":"2023-04-27T09:25:02Z","title":"OCAM-2023-301098-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301098-15_FISICA.pdf","datePublished":"2023-04-27T09:25:02Z","title":"OCAM-2023-301098-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301098-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-199-015/06/2023 02:04:41","ocid":"ocds-luoe2u-OCAM-2023-902-199-0","date":"2023-06-15T02:04:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-199-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":3496.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2963.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-199-0","awardID":"OCAM-2023-902-199-0","dateSigned":"2023-04-27T00:11:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-199-0", "datePublished":"2023-04-27T00:11:25Z","title":"OCAM-2023-902-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-199_FISICA.pdf","datePublished":"2023-04-27T00:11:25Z","title":"OCAM-2023-902-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1300-17-019/06/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-1300-17-0","date":"2023-06-19T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1300-17-0","procuringEntity":{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA","identifier":{"id":"20486990148","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1300-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":20476.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17353.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3123.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1300-17-0","awardID":"OCAM-2023-1300-17-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1300-17-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1300-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1300-17_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1300-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1300-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300687-89-026/05/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-300687-89-0","date":"2023-05-26T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-89-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-89-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":21688.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3308.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-89-0","awardID":"OCAM-2023-300687-89-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-89-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300687-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-89_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300687-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1292-26-002/06/2023 02:35:42","ocid":"ocds-luoe2u-OCAM-2023-1292-26-0","date":"2023-06-02T02:35:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1292-26-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1292-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5137.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4353.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1292-26-0","awardID":"OCAM-2023-1292-26-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1292-26-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1292-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1292-26_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1292-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1292-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300313-1-007/06/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-300313-1-0","date":"2023-06-07T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300313-1-0","procuringEntity":{"id":"PE-RUC-20206827441","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206827441","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20206827441","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20206827441","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300313-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2174.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1842.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300313-1-0","awardID":"OCAM-2023-300313-1-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300313-1-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300313-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300313-1_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300313-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300313-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200054-8-014/06/2023 10:00:50","ocid":"ocds-luoe2u-OCAM-2023-200054-8-0","date":"2023-06-14T10:00:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200054-8-0","procuringEntity":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"parties":[{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA","identifier":{"id":"20232236273","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200054-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":7852.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6654.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1197.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200054-8-0","awardID":"OCAM-2023-200054-8-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200054-8-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-200054-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200054-8_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-200054-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200054-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-977-7-024/05/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-977-7-0","date":"2023-05-24T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-977-7-0","procuringEntity":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"parties":[{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA","identifier":{"id":"20154470281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-977-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2731.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2315.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-977-7-0","awardID":"OCAM-2023-977-7-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-977-7-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-977-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-977-7_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-977-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-977-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300687-90-029/05/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-300687-90-0","date":"2023-05-29T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-90-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-90-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5725.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4852.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":873.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-90-0","awardID":"OCAM-2023-300687-90-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-90-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300687-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-90_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300687-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300687-91-025/05/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-300687-91-0","date":"2023-05-25T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-91-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":11433.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9689.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1744.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-91-0","awardID":"OCAM-2023-300687-91-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-91-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300687-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-91_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300687-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200054-7-013/06/2023 12:48:27","ocid":"ocds-luoe2u-OCAM-2023-200054-7-0","date":"2023-06-13T12:48:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200054-7-0","procuringEntity":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"parties":[{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA","identifier":{"id":"20232236273","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200054-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":22215.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18826.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3388.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200054-7-0","awardID":"OCAM-2023-200054-7-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200054-7-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-200054-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200054-7_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-200054-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200054-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301168-9-006/06/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-301168-9-0","date":"2023-06-06T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301168-9-0","procuringEntity":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"parties":[{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO","identifier":{"id":"20199828666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301168-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":6285.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5326.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":958.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301168-9-0","awardID":"OCAM-2023-301168-9-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301168-9-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301168-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301168-9_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301168-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301168-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301794-118-031/05/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-301794-118-0","date":"2023-05-31T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-118-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":5411.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4586.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":825.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-118-0","awardID":"OCAM-2023-301794-118-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-118-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301794-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-118_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301794-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-60-001/06/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-1082-60-0","date":"2023-06-01T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-60-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":4530.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3839.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-60-0","awardID":"OCAM-2023-1082-60-0","dateSigned":"2023-04-26T21:30:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-60-0", "datePublished":"2023-04-26T21:30:01Z","title":"OCAM-2023-1082-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-60_FISICA.pdf","datePublished":"2023-04-26T21:30:01Z","title":"OCAM-2023-1082-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1720-10-009/05/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-1720-10-0","date":"2023-05-09T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1720-10-0","procuringEntity":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"parties":[{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL","identifier":{"id":"20604676372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178667471","name":"PIMENTEL IBARRA NANCY JUANA","identifier":{"id":"10178667471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1720-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10178667471","name":"PIMENTEL IBARRA NANCY JUANA"}],"value":{"amount":1036.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":878.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1720-10-0","awardID":"OCAM-2023-1720-10-0","dateSigned":"2023-04-26T18:12:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1720-10-0", "datePublished":"2023-04-26T18:12:58Z","title":"OCAM-2023-1720-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1720-10_FISICA.pdf","datePublished":"2023-04-26T18:12:58Z","title":"OCAM-2023-1720-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1720-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-32-019/05/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-1366-32-0","date":"2023-05-19T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-32-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":624.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":529.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-32-0","awardID":"OCAM-2023-1366-32-0","dateSigned":"2023-04-26T16:58:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-32-0", "datePublished":"2023-04-26T16:58:11Z","title":"OCAM-2023-1366-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-32_FISICA.pdf","datePublished":"2023-04-26T16:58:11Z","title":"OCAM-2023-1366-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1366-33-019/05/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-1366-33-0","date":"2023-05-19T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-33-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":267.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":226.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-33-0","awardID":"OCAM-2023-1366-33-0","dateSigned":"2023-04-26T16:57:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-33-0", "datePublished":"2023-04-26T16:57:55Z","title":"OCAM-2023-1366-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-33_FISICA.pdf","datePublished":"2023-04-26T16:57:55Z","title":"OCAM-2023-1366-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301210-4-008/05/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-301210-4-0","date":"2023-05-08T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301210-4-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L","identifier":{"id":"20608188836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301210-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L"}],"value":{"amount":1938.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1642.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301210-4-0","awardID":"OCAM-2023-301210-4-0","dateSigned":"2023-04-26T11:35:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301210-4-0", "datePublished":"2023-04-26T11:35:59Z","title":"OCAM-2023-301210-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301210-4_FISICA.pdf","datePublished":"2023-04-26T11:35:59Z","title":"OCAM-2023-301210-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301210-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-39-022/05/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-301209-39-0","date":"2023-05-22T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-39-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":6980.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5915.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1064.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-39-0","awardID":"OCAM-2023-301209-39-0","dateSigned":"2023-04-26T11:16:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-39-0", "datePublished":"2023-04-26T11:16:26Z","title":"OCAM-2023-301209-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-39_FISICA.pdf","datePublished":"2023-04-26T11:16:26Z","title":"OCAM-2023-301209-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-829-79-015/05/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-829-79-0","date":"2023-05-15T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-829-79-0","procuringEntity":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"parties":[{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO","identifier":{"id":"20185646611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-829-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":1956.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1657.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-829-79-0","awardID":"OCAM-2023-829-79-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-829-79-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-829-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-829-79_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-829-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-829-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301052-47-008/06/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-301052-47-0","date":"2023-06-08T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301052-47-0","procuringEntity":{"id":"PE-RUC-20183093941","name":"MUNICIPALIDAD PROVINCIAL JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183093941","name":"MUNICIPALIDAD PROVINCIAL JAUJA"},"parties":[{"id":"PE-RUC-20183093941","name":"MUNICIPALIDAD PROVINCIAL JAUJA","identifier":{"id":"20183093941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301052-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1351.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1145.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301052-47-0","awardID":"OCAM-2023-301052-47-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301052-47-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301052-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301052-47_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301052-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301052-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301382-3-022/05/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-301382-3-0","date":"2023-05-22T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301382-3-0","procuringEntity":{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA"},"parties":[{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA","identifier":{"id":"20163795494","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301382-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":13247.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11226.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2020.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301382-3-0","awardID":"OCAM-2023-301382-3-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301382-3-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301382-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301382-3_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301382-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301382-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401056-5-006/07/2023 12:10:57","ocid":"ocds-luoe2u-OCAM-2023-401056-5-0","date":"2023-07-06T12:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401056-5-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401056-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2286.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1937.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401056-5-0","awardID":"OCAM-2023-401056-5-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401056-5-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-401056-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401056-5_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-401056-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401056-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1273-108-021/06/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-1273-108-0","date":"2023-06-21T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-108-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":4822.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4086.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":735.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-108-0","awardID":"OCAM-2023-1273-108-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-108-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1273-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-108_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1273-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-120-005/07/2023 02:45:54","ocid":"ocds-luoe2u-OCAM-2023-472-120-0","date":"2023-07-05T02:45:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-120-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":1335.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1131.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-120-0","awardID":"OCAM-2023-472-120-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-120-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-472-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-120_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-472-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300735-9-011/07/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-300735-9-0","date":"2023-07-11T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300735-9-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300735-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":8185.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6936.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1248.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300735-9-0","awardID":"OCAM-2023-300735-9-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300735-9-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300735-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300735-9_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300735-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300735-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200040-17-023/05/2023 10:44:28","ocid":"ocds-luoe2u-OCAM-2023-200040-17-0","date":"2023-05-23T10:44:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200040-17-0","procuringEntity":{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU"},"parties":[{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU","identifier":{"id":"20100072751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200040-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2339.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1982.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200040-17-0","awardID":"OCAM-2023-200040-17-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200040-17-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-200040-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200040-17_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-200040-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200040-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-113-41-007/06/2023 02:54:51","ocid":"ocds-luoe2u-OCAM-2023-113-41-0","date":"2023-06-07T02:54:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-113-41-0","procuringEntity":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"parties":[{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES","identifier":{"id":"20177689051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-113-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":10801.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9153.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1647.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-113-41-0","awardID":"OCAM-2023-113-41-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-113-41-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-113-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-113-41_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-113-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-113-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-113-42-007/06/2023 02:54:15","ocid":"ocds-luoe2u-OCAM-2023-113-42-0","date":"2023-06-07T02:54:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-113-42-0","procuringEntity":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"parties":[{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES","identifier":{"id":"20177689051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-113-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3046.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2582.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-113-42-0","awardID":"OCAM-2023-113-42-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-113-42-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-113-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-113-42_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-113-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-113-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500130-11-007/07/2023 10:38:31","ocid":"ocds-luoe2u-OCAM-2023-500130-11-0","date":"2023-07-07T10:38:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500130-11-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500130-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5277.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4472.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":805.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500130-11-0","awardID":"OCAM-2023-500130-11-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500130-11-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-500130-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500130-11_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-500130-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500130-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-119-023/06/2023 02:35:19","ocid":"ocds-luoe2u-OCAM-2023-472-119-0","date":"2023-06-23T02:35:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-119-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1315.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1114.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-119-0","awardID":"OCAM-2023-472-119-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-119-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-472-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-119_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-472-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-118-004/07/2023 02:36:27","ocid":"ocds-luoe2u-OCAM-2023-472-118-0","date":"2023-07-04T02:36:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-118-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605123644","name":"SERVICIOS GENERALES AGUAJITO S.A.C.","identifier":{"id":"20605123644","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605123644","name":"SERVICIOS GENERALES AGUAJITO S.A.C."}],"value":{"amount":475.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":402.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-118-0","awardID":"OCAM-2023-472-118-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-118-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-472-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-118_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-472-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301168-5-006/06/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-301168-5-0","date":"2023-06-06T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301168-5-0","procuringEntity":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"parties":[{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO","identifier":{"id":"20199828666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301168-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":4868.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4125.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301168-5-0","awardID":"OCAM-2023-301168-5-0","dateSigned":"2023-04-25T23:43:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301168-5-0", "datePublished":"2023-04-25T23:43:32Z","title":"OCAM-2023-301168-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301168-5_FISICA.pdf","datePublished":"2023-04-25T23:43:32Z","title":"OCAM-2023-301168-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301168-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301168-6-006/06/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-301168-6-0","date":"2023-06-06T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301168-6-0","procuringEntity":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"parties":[{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO","identifier":{"id":"20199828666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301168-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":4814.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301168-6-0","awardID":"OCAM-2023-301168-6-0","dateSigned":"2023-04-25T23:37:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301168-6-0", "datePublished":"2023-04-25T23:37:17Z","title":"OCAM-2023-301168-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301168-6_FISICA.pdf","datePublished":"2023-04-25T23:37:17Z","title":"OCAM-2023-301168-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301168-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301168-10-006/06/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-301168-10-0","date":"2023-06-06T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301168-10-0","procuringEntity":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"parties":[{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO","identifier":{"id":"20199828666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301168-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":8039.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6813.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1226.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301168-10-0","awardID":"OCAM-2023-301168-10-0","dateSigned":"2023-04-25T23:32:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301168-10-0", "datePublished":"2023-04-25T23:32:08Z","title":"OCAM-2023-301168-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301168-10_FISICA.pdf","datePublished":"2023-04-25T23:32:08Z","title":"OCAM-2023-301168-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301168-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301168-4-006/06/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-301168-4-0","date":"2023-06-06T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301168-4-0","procuringEntity":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"parties":[{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO","identifier":{"id":"20199828666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301168-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":9566.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8107.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1459.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301168-4-0","awardID":"OCAM-2023-301168-4-0","dateSigned":"2023-04-25T23:22:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301168-4-0", "datePublished":"2023-04-25T23:22:12Z","title":"OCAM-2023-301168-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301168-4_FISICA.pdf","datePublished":"2023-04-25T23:22:12Z","title":"OCAM-2023-301168-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301168-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301168-7-006/06/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-301168-7-0","date":"2023-06-06T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301168-7-0","procuringEntity":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"parties":[{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO","identifier":{"id":"20199828666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301168-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2947.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2498.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301168-7-0","awardID":"OCAM-2023-301168-7-0","dateSigned":"2023-04-25T23:16:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301168-7-0", "datePublished":"2023-04-25T23:16:23Z","title":"OCAM-2023-301168-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301168-7_FISICA.pdf","datePublished":"2023-04-25T23:16:23Z","title":"OCAM-2023-301168-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301168-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301168-8-006/06/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-301168-8-0","date":"2023-06-06T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301168-8-0","procuringEntity":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"parties":[{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO","identifier":{"id":"20199828666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301168-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":21706.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18395.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3311.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301168-8-0","awardID":"OCAM-2023-301168-8-0","dateSigned":"2023-04-25T23:14:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301168-8-0", "datePublished":"2023-04-25T23:14:02Z","title":"OCAM-2023-301168-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301168-8_FISICA.pdf","datePublished":"2023-04-25T23:14:02Z","title":"OCAM-2023-301168-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301168-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-751-20-019/05/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-751-20-0","date":"2023-05-19T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-751-20-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-751-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3587.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3039.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-751-20-0","awardID":"OCAM-2023-751-20-0","dateSigned":"2023-04-25T18:20:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-751-20-0", "datePublished":"2023-04-25T18:20:40Z","title":"OCAM-2023-751-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-751-20_FISICA.pdf","datePublished":"2023-04-25T18:20:40Z","title":"OCAM-2023-751-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-751-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301258-5-020/07/2023 11:25:53","ocid":"ocds-luoe2u-OCAM-2023-301258-5-0","date":"2023-07-20T11:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301258-5-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301258-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":17592.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14908.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2683.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301258-5-0","awardID":"OCAM-2023-301258-5-0","dateSigned":"2023-04-25T18:12:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301258-5-0", "datePublished":"2023-04-25T18:12:50Z","title":"OCAM-2023-301258-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301258-5_FISICA.pdf","datePublished":"2023-04-25T18:12:50Z","title":"OCAM-2023-301258-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301258-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300735-8-014/06/2023 16:23:26","ocid":"ocds-luoe2u-OCAM-2023-300735-8-0","date":"2023-06-14T16:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300735-8-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300735-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":15719.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13321.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2397.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300735-8-0","awardID":"OCAM-2023-300735-8-0","dateSigned":"2023-04-25T18:11:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300735-8-0", "datePublished":"2023-04-25T18:11:08Z","title":"OCAM-2023-300735-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300735-8_FISICA.pdf","datePublished":"2023-04-25T18:11:08Z","title":"OCAM-2023-300735-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300735-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300657-2-010/05/2023 02:03:43","ocid":"ocds-luoe2u-OCAM-2023-300657-2-0","date":"2023-05-10T02:03:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300657-2-0","procuringEntity":{"id":"PE-RUC-20174715972","name":"MUNICIPALIDAD DISTRITAL DE NIEPOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174715972","name":"MUNICIPALIDAD DISTRITAL DE NIEPOS"},"parties":[{"id":"PE-RUC-20174715972","name":"MUNICIPALIDAD DISTRITAL DE NIEPOS","identifier":{"id":"20174715972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300657-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2628.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2227.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300657-2-0","awardID":"OCAM-2023-300657-2-0","dateSigned":"2023-04-25T17:49:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300657-2-0", "datePublished":"2023-04-25T17:49:20Z","title":"OCAM-2023-300657-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300657-2_FISICA.pdf","datePublished":"2023-04-25T17:49:20Z","title":"OCAM-2023-300657-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300657-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301382-2-029/05/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-301382-2-0","date":"2023-05-29T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301382-2-0","procuringEntity":{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA"},"parties":[{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA","identifier":{"id":"20163795494","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301382-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1859.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301382-2-0","awardID":"OCAM-2023-301382-2-0","dateSigned":"2023-04-25T10:59:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301382-2-0", "datePublished":"2023-04-25T10:59:08Z","title":"OCAM-2023-301382-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301382-2_FISICA.pdf","datePublished":"2023-04-25T10:59:08Z","title":"OCAM-2023-301382-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301382-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500130-12-007/07/2023 10:39:54","ocid":"ocds-luoe2u-OCAM-2023-500130-12-0","date":"2023-07-07T10:39:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500130-12-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500130-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":4711.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3992.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500130-12-0","awardID":"OCAM-2023-500130-12-0","dateSigned":"2023-04-25T10:58:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500130-12-0", "datePublished":"2023-04-25T10:58:50Z","title":"OCAM-2023-500130-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500130-12_FISICA.pdf","datePublished":"2023-04-25T10:58:50Z","title":"OCAM-2023-500130-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500130-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1700-67-012/05/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-1700-67-0","date":"2023-05-12T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-67-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":2291.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1942.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-67-0","awardID":"OCAM-2023-1700-67-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-67-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1700-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-67_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1700-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301522-12-005/05/2023 02:33:41","ocid":"ocds-luoe2u-OCAM-2023-301522-12-0","date":"2023-05-05T02:33:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301522-12-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301522-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":7119.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6033.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1086.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301522-12-0","awardID":"OCAM-2023-301522-12-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301522-12-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301522-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301522-12_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301522-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301522-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-790-49-006/06/2023 02:45:22","ocid":"ocds-luoe2u-OCAM-2023-790-49-0","date":"2023-06-06T02:45:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-49-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":13734.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11639.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2095.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-49-0","awardID":"OCAM-2023-790-49-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-49-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-790-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-49_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-790-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1700-70-012/05/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-1700-70-0","date":"2023-05-12T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-70-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1620.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1373.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-70-0","awardID":"OCAM-2023-1700-70-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-70-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1700-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-70_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1700-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500196-3-006/10/2023 17:02:39","ocid":"ocds-luoe2u-OCAM-2023-500196-3-0","date":"2023-10-06T17:02:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500196-3-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500196-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1995.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500196-3-0","awardID":"OCAM-2023-500196-3-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500196-3-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-500196-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500196-3_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-500196-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500196-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-37-005/05/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-301209-37-0","date":"2023-05-05T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-37-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3796.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3217.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-37-0","awardID":"OCAM-2023-301209-37-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-37-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301209-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-37_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301209-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500147-4-021/07/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-500147-4-0","date":"2023-07-21T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500147-4-0","procuringEntity":{"id":"PE-RUC-20115123999","name":"E.P.S. SEDAJULIACA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115123999","name":"E.P.S. SEDAJULIACA S.A."},"parties":[{"id":"PE-RUC-20115123999","name":"E.P.S. SEDAJULIACA S.A.","identifier":{"id":"20115123999","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500147-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":58020.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8850.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500147-4-0","awardID":"OCAM-2023-500147-4-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500147-4-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-500147-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500147-4_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-500147-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500147-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401621-32-023/05/2023 09:28:52","ocid":"ocds-luoe2u-OCAM-2023-401621-32-0","date":"2023-05-23T09:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401621-32-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401621-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":8844.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7495.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1349.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401621-32-0","awardID":"OCAM-2023-401621-32-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401621-32-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-401621-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401621-32_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-401621-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401621-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-814-5-026/05/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-814-5-0","date":"2023-05-26T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-814-5-0","procuringEntity":{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA"},"parties":[{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA","identifier":{"id":"20409879161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-814-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":1622.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1374.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-814-5-0","awardID":"OCAM-2023-814-5-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-814-5-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-814-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-814-5_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-814-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-814-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301286-19-015/05/2023 02:04:02","ocid":"ocds-luoe2u-OCAM-2023-301286-19-0","date":"2023-05-15T02:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-19-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2727.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2311.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-19-0","awardID":"OCAM-2023-301286-19-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-19-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301286-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-19_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301286-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301629-5-013/09/2023 18:36:40","ocid":"ocds-luoe2u-OCAM-2023-301629-5-0","date":"2023-09-13T18:36:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301629-5-0","procuringEntity":{"id":"PE-RUC-20185850570","name":"MUNICIPALIDAD DISTRITAL ITUATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185850570","name":"MUNICIPALIDAD DISTRITAL ITUATA"},"parties":[{"id":"PE-RUC-20185850570","name":"MUNICIPALIDAD DISTRITAL ITUATA","identifier":{"id":"20185850570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301629-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":25885.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21936.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3948.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301629-5-0","awardID":"OCAM-2023-301629-5-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301629-5-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301629-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301629-5_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301629-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301629-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1700-69-012/05/2023 02:23:59","ocid":"ocds-luoe2u-OCAM-2023-1700-69-0","date":"2023-05-12T02:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-69-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2209.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1872.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-69-0","awardID":"OCAM-2023-1700-69-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-69-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1700-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-69_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1700-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1700-71-012/05/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-1700-71-0","date":"2023-05-12T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-71-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1002.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":849.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-71-0","awardID":"OCAM-2023-1700-71-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-71-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1700-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-71_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1700-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500147-5-028/06/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-500147-5-0","date":"2023-06-28T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500147-5-0","procuringEntity":{"id":"PE-RUC-20115123999","name":"E.P.S. SEDAJULIACA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115123999","name":"E.P.S. SEDAJULIACA S.A."},"parties":[{"id":"PE-RUC-20115123999","name":"E.P.S. SEDAJULIACA S.A.","identifier":{"id":"20115123999","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500147-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":12342.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10459.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1882.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500147-5-0","awardID":"OCAM-2023-500147-5-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500147-5-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-500147-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500147-5_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-500147-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500147-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1700-68-012/05/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-1700-68-0","date":"2023-05-12T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-68-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":4724.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4003.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-68-0","awardID":"OCAM-2023-1700-68-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-68-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1700-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-68_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1700-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301629-4-013/09/2023 18:37:52","ocid":"ocds-luoe2u-OCAM-2023-301629-4-0","date":"2023-09-13T18:37:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301629-4-0","procuringEntity":{"id":"PE-RUC-20185850570","name":"MUNICIPALIDAD DISTRITAL ITUATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185850570","name":"MUNICIPALIDAD DISTRITAL ITUATA"},"parties":[{"id":"PE-RUC-20185850570","name":"MUNICIPALIDAD DISTRITAL ITUATA","identifier":{"id":"20185850570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301629-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4269.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3618.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":651.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301629-4-0","awardID":"OCAM-2023-301629-4-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301629-4-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301629-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301629-4_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301629-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301629-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1700-72-009/05/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-1700-72-0","date":"2023-05-09T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-72-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":7596.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6437.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1158.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-72-0","awardID":"OCAM-2023-1700-72-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-72-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1700-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-72_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1700-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301286-18-016/05/2023 02:03:56","ocid":"ocds-luoe2u-OCAM-2023-301286-18-0","date":"2023-05-16T02:03:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-18-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":10365.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8784.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1581.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-18-0","awardID":"OCAM-2023-301286-18-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-18-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301286-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-18_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301286-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-807-7-002/06/2023 02:24:44","ocid":"ocds-luoe2u-OCAM-2023-807-7-0","date":"2023-06-02T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-807-7-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-807-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1671.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1416.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-807-7-0","awardID":"OCAM-2023-807-7-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-807-7-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-807-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-807-7_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-807-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-807-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1700-66-014/08/2023 16:07:31","ocid":"ocds-luoe2u-OCAM-2023-1700-66-0","date":"2023-08-14T16:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-66-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1164.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":986.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-66-0","awardID":"OCAM-2023-1700-66-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1700-66-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1700-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-66_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1700-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500238-30-025/05/2023 02:04:03","ocid":"ocds-luoe2u-OCAM-2023-500238-30-0","date":"2023-05-25T02:04:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500238-30-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500238-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":2679.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2270.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500238-30-0","awardID":"OCAM-2023-500238-30-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500238-30-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-500238-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500238-30_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-500238-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500238-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401621-31-023/05/2023 09:28:25","ocid":"ocds-luoe2u-OCAM-2023-401621-31-0","date":"2023-05-23T09:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401621-31-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401621-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":7968.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6753.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401621-31-0","awardID":"OCAM-2023-401621-31-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401621-31-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-401621-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401621-31_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-401621-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401621-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500238-31-030/05/2023 02:04:10","ocid":"ocds-luoe2u-OCAM-2023-500238-31-0","date":"2023-05-30T02:04:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500238-31-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500238-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2463.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500238-31-0","awardID":"OCAM-2023-500238-31-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500238-31-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-500238-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500238-31_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-500238-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500238-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1700-65-012/05/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-1700-65-0","date":"2023-05-12T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-65-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6521.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5526.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":994.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-65-0","awardID":"OCAM-2023-1700-65-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-65-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1700-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-65_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1700-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300909-1-015/05/2023 02:04:05","ocid":"ocds-luoe2u-OCAM-2023-300909-1-0","date":"2023-05-15T02:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300909-1-0","procuringEntity":{"id":"PE-RUC-20145882720","name":"MUNICIPALIDAD DISTRITAL DE SHUNQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145882720","name":"MUNICIPALIDAD DISTRITAL DE SHUNQUI"},"parties":[{"id":"PE-RUC-20145882720","name":"MUNICIPALIDAD DISTRITAL DE SHUNQUI","identifier":{"id":"20145882720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300909-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4799.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4067.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300909-1-0","awardID":"OCAM-2023-300909-1-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300909-1-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-300909-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300909-1_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-300909-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300909-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300466-6-010/05/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-300466-6-0","date":"2023-05-10T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300466-6-0","procuringEntity":{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA"},"parties":[{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA","identifier":{"id":"20143157564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300466-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1511.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300466-6-0","awardID":"OCAM-2023-300466-6-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300466-6-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-300466-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300466-6_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-300466-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300466-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-814-6-018/05/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-814-6-0","date":"2023-05-18T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-814-6-0","procuringEntity":{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA"},"parties":[{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA","identifier":{"id":"20409879161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-814-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":9203.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7799.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1403.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-814-6-0","awardID":"OCAM-2023-814-6-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-814-6-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-814-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-814-6_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-814-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-814-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-179-015/06/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-902-179-0","date":"2023-06-15T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-179-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1365.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1157.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-179-0","awardID":"OCAM-2023-902-179-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-179-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-902-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-179_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-902-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301522-11-005/05/2023 02:33:46","ocid":"ocds-luoe2u-OCAM-2023-301522-11-0","date":"2023-05-05T02:33:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301522-11-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301522-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":7119.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6033.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1086.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301522-11-0","awardID":"OCAM-2023-301522-11-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301522-11-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301522-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301522-11_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301522-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301522-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301848-7-023/05/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-301848-7-0","date":"2023-05-23T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301848-7-0","procuringEntity":{"id":"PE-RUC-20534461322","name":"MUNICIPALIDAD DISTRITAL DE SAMUGARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534461322","name":"MUNICIPALIDAD DISTRITAL DE SAMUGARI"},"parties":[{"id":"PE-RUC-20534461322","name":"MUNICIPALIDAD DISTRITAL DE SAMUGARI","identifier":{"id":"20534461322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301848-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":3398.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301848-7-0","awardID":"OCAM-2023-301848-7-0","dateSigned":"2023-04-24T18:44:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301848-7-0", "datePublished":"2023-04-24T18:44:43Z","title":"OCAM-2023-301848-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301848-7_FISICA.pdf","datePublished":"2023-04-24T18:44:43Z","title":"OCAM-2023-301848-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301848-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-780-21-016/05/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-780-21-0","date":"2023-05-16T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-780-21-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L","identifier":{"id":"20608188836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-780-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L"}],"value":{"amount":2360.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-780-21-0","awardID":"OCAM-2023-780-21-0","dateSigned":"2023-04-24T18:17:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-780-21-0", "datePublished":"2023-04-24T18:17:31Z","title":"OCAM-2023-780-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-780-21_FISICA.pdf","datePublished":"2023-04-24T18:17:31Z","title":"OCAM-2023-780-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-780-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-800-21-017/05/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-800-21-0","date":"2023-05-17T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-800-21-0","procuringEntity":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"parties":[{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA","identifier":{"id":"20443619811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L.","identifier":{"id":"20573868944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-800-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L."}],"value":{"amount":2941.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2492.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-800-21-0","awardID":"OCAM-2023-800-21-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-800-21-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-800-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-800-21_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-800-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-800-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300333-4-029/05/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-300333-4-0","date":"2023-05-29T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300333-4-0","procuringEntity":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"parties":[{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA","identifier":{"id":"20121103754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300333-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":35540.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30119.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5421.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300333-4-0","awardID":"OCAM-2023-300333-4-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300333-4-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300333-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300333-4_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300333-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300333-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1699-22-012/05/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-1699-22-0","date":"2023-05-12T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-22-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":735.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":622.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-22-0","awardID":"OCAM-2023-1699-22-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1699-22-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1699-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-22_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1699-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300333-5-026/05/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-300333-5-0","date":"2023-05-26T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300333-5-0","procuringEntity":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"parties":[{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA","identifier":{"id":"20121103754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300333-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":73864.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62596.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11267.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300333-5-0","awardID":"OCAM-2023-300333-5-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300333-5-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300333-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300333-5_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300333-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300333-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-85-016/05/2023 02:23:55","ocid":"ocds-luoe2u-OCAM-2023-791-85-0","date":"2023-05-16T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-85-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":8863.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7511.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1352.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-85-0","awardID":"OCAM-2023-791-85-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-85-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-791-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-85_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-791-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301223-16-023/05/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-301223-16-0","date":"2023-05-23T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301223-16-0","procuringEntity":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"parties":[{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL","identifier":{"id":"20164032613","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301223-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":20427.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17311.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3116.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301223-16-0","awardID":"OCAM-2023-301223-16-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301223-16-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301223-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301223-16_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301223-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301223-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301223-15-017/05/2023 02:03:58","ocid":"ocds-luoe2u-OCAM-2023-301223-15-0","date":"2023-05-17T02:03:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301223-15-0","procuringEntity":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"parties":[{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL","identifier":{"id":"20164032613","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301223-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5375.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4555.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301223-15-0","awardID":"OCAM-2023-301223-15-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301223-15-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301223-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301223-15_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301223-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301223-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1414-96-017/05/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-1414-96-0","date":"2023-05-17T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1414-96-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1414-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2698.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2286.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1414-96-0","awardID":"OCAM-2023-1414-96-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1414-96-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1414-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1414-96_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1414-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1414-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1414-97-019/05/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-1414-97-0","date":"2023-05-19T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1414-97-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1414-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2128.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1803.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1414-97-0","awardID":"OCAM-2023-1414-97-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1414-97-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1414-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1414-97_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1414-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1414-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-86-017/05/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-791-86-0","date":"2023-05-17T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-86-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2943.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2494.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-86-0","awardID":"OCAM-2023-791-86-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-86-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-791-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-86_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-791-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301794-112-031/05/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-301794-112-0","date":"2023-05-31T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-112-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5251.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-112-0","awardID":"OCAM-2023-301794-112-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-112-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301794-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-112_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301794-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1414-93-008/06/2023 02:34:40","ocid":"ocds-luoe2u-OCAM-2023-1414-93-0","date":"2023-06-08T02:34:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1414-93-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1414-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":2074.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1757.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1414-93-0","awardID":"OCAM-2023-1414-93-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1414-93-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1414-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1414-93_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1414-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1414-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1414-92-006/06/2023 02:44:30","ocid":"ocds-luoe2u-OCAM-2023-1414-92-0","date":"2023-06-06T02:44:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1414-92-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1414-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":6199.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5254.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1414-92-0","awardID":"OCAM-2023-1414-92-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1414-92-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1414-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1414-92_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1414-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1414-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300333-7-026/05/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-300333-7-0","date":"2023-05-26T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300333-7-0","procuringEntity":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"parties":[{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA","identifier":{"id":"20121103754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608155938","name":"TARPUY ASOCIADOS Y SERVICIOS GENERALES 
 SOCIEDAD COMERCIAL DE RESPONSABILIDAD 
 LIMITADA","identifier":{"id":"20608155938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300333-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608155938","name":"TARPUY ASOCIADOS Y SERVICIOS GENERALES 
 SOCIEDAD COMERCIAL DE RESPONSABILIDAD 
 LIMITADA"}],"value":{"amount":8171.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6924.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1246.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300333-7-0","awardID":"OCAM-2023-300333-7-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300333-7-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300333-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300333-7_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300333-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300333-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300333-9-026/05/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-300333-9-0","date":"2023-05-26T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300333-9-0","procuringEntity":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"parties":[{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA","identifier":{"id":"20121103754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300333-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5869.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4973.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":895.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300333-9-0","awardID":"OCAM-2023-300333-9-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300333-9-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300333-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300333-9_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300333-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300333-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1064-33-001/06/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-1064-33-0","date":"2023-06-01T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-33-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2286.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1937.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-33-0","awardID":"OCAM-2023-1064-33-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-33-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1064-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-33_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1064-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1294-20-003/07/2023 23:16:56","ocid":"ocds-luoe2u-OCAM-2023-1294-20-0","date":"2023-07-03T23:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-20-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":17932.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15196.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2735.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-20-0","awardID":"OCAM-2023-1294-20-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1294-20-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1294-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-20_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1294-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300333-6-026/05/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-300333-6-0","date":"2023-05-26T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300333-6-0","procuringEntity":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"parties":[{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA","identifier":{"id":"20121103754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300333-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":38323.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32477.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5846.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300333-6-0","awardID":"OCAM-2023-300333-6-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300333-6-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300333-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300333-6_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300333-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300333-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1414-95-014/06/2023 16:26:40","ocid":"ocds-luoe2u-OCAM-2023-1414-95-0","date":"2023-06-14T16:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1414-95-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1414-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1330.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1127.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1414-95-0","awardID":"OCAM-2023-1414-95-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1414-95-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1414-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1414-95_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1414-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1414-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1064-34-001/06/2023 02:25:17","ocid":"ocds-luoe2u-OCAM-2023-1064-34-0","date":"2023-06-01T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-34-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":3328.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-34-0","awardID":"OCAM-2023-1064-34-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-34-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1064-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-34_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1064-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301223-19-023/05/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-301223-19-0","date":"2023-05-23T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301223-19-0","procuringEntity":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"parties":[{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL","identifier":{"id":"20164032613","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301223-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":16970.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14381.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2588.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301223-19-0","awardID":"OCAM-2023-301223-19-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301223-19-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301223-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301223-19_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301223-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301223-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300333-8-026/05/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-300333-8-0","date":"2023-05-26T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300333-8-0","procuringEntity":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"parties":[{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA","identifier":{"id":"20121103754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300333-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":2854.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2419.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300333-8-0","awardID":"OCAM-2023-300333-8-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300333-8-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300333-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300333-8_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300333-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300333-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301190-20-010/08/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-301190-20-0","date":"2023-08-10T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301190-20-0","procuringEntity":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"parties":[{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY","identifier":{"id":"20205367994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301190-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4466.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":681.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301190-20-0","awardID":"OCAM-2023-301190-20-0","dateSigned":"2023-04-21T23:28:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301190-20-0", "datePublished":"2023-04-21T23:28:40Z","title":"OCAM-2023-301190-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301190-20_FISICA.pdf","datePublished":"2023-04-21T23:28:40Z","title":"OCAM-2023-301190-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301190-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-258-031/05/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-789-258-0","date":"2023-05-31T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-258-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1711.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-258-0","awardID":"OCAM-2023-789-258-0","dateSigned":"2023-04-21T18:31:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-258-0", "datePublished":"2023-04-21T18:31:06Z","title":"OCAM-2023-789-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-258_FISICA.pdf","datePublished":"2023-04-21T18:31:06Z","title":"OCAM-2023-789-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300789-6-011/05/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-300789-6-0","date":"2023-05-11T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300789-6-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300789-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":12493.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10587.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1905.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300789-6-0","awardID":"OCAM-2023-300789-6-0","dateSigned":"2023-04-21T18:30:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300789-6-0", "datePublished":"2023-04-21T18:30:35Z","title":"OCAM-2023-300789-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300789-6_FISICA.pdf","datePublished":"2023-04-21T18:30:35Z","title":"OCAM-2023-300789-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300789-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-845-40-004/05/2023 02:34:40","ocid":"ocds-luoe2u-OCAM-2023-845-40-0","date":"2023-05-04T02:34:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-40-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":1679.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1423.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-40-0","awardID":"OCAM-2023-845-40-0","dateSigned":"2023-04-21T18:01:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-40-0", "datePublished":"2023-04-21T18:01:46Z","title":"OCAM-2023-845-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-40_FISICA.pdf","datePublished":"2023-04-21T18:01:46Z","title":"OCAM-2023-845-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300440-72-004/10/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-300440-72-0","date":"2023-10-04T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-72-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2585.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-72-0","awardID":"OCAM-2023-300440-72-0","dateSigned":"2023-04-21T16:52:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-72-0", "datePublished":"2023-04-21T16:52:42Z","title":"OCAM-2023-300440-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-72_FISICA.pdf","datePublished":"2023-04-21T16:52:42Z","title":"OCAM-2023-300440-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1421-3-011/05/2023 02:23:58","ocid":"ocds-luoe2u-OCAM-2023-1421-3-0","date":"2023-05-11T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1421-3-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1421-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2852.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2417.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1421-3-0","awardID":"OCAM-2023-1421-3-0","dateSigned":"2023-04-21T16:38:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1421-3-0", "datePublished":"2023-04-21T16:38:30Z","title":"OCAM-2023-1421-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1421-3_FISICA.pdf","datePublished":"2023-04-21T16:38:30Z","title":"OCAM-2023-1421-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1421-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300604-9-006/06/2023 02:34:19","ocid":"ocds-luoe2u-OCAM-2023-300604-9-0","date":"2023-06-06T02:34:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300604-9-0","procuringEntity":{"id":"PE-RUC-20189022655","name":"MUNICIPALIDAD DISTRITAL DE YONAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189022655","name":"MUNICIPALIDAD DISTRITAL DE YONAN"},"parties":[{"id":"PE-RUC-20189022655","name":"MUNICIPALIDAD DISTRITAL DE YONAN","identifier":{"id":"20189022655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300604-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1714.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1453.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300604-9-0","awardID":"OCAM-2023-300604-9-0","dateSigned":"2023-04-21T12:07:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300604-9-0", "datePublished":"2023-04-21T12:07:09Z","title":"OCAM-2023-300604-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300604-9_FISICA.pdf","datePublished":"2023-04-21T12:07:09Z","title":"OCAM-2023-300604-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300604-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-374-018/05/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-12-374-0","date":"2023-05-18T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-374-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5499.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4660.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-374-0","awardID":"OCAM-2023-12-374-0","dateSigned":"2023-04-21T12:05:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-374-0", "datePublished":"2023-04-21T12:05:53Z","title":"OCAM-2023-12-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-374_FISICA.pdf","datePublished":"2023-04-21T12:05:53Z","title":"OCAM-2023-12-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401621-30-029/05/2023 08:36:59","ocid":"ocds-luoe2u-OCAM-2023-401621-30-0","date":"2023-05-29T08:36:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401621-30-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401621-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":14444.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12241.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2203.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401621-30-0","awardID":"OCAM-2023-401621-30-0","dateSigned":"2023-04-21T10:16:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401621-30-0", "datePublished":"2023-04-21T10:16:23Z","title":"OCAM-2023-401621-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401621-30_FISICA.pdf","datePublished":"2023-04-21T10:16:23Z","title":"OCAM-2023-401621-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401621-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301223-14-021/04/2023 09:04:00","ocid":"ocds-luoe2u-OCAM-2023-301223-14-0","date":"2023-04-21T09:04:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301223-14-0","procuringEntity":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"parties":[{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL","identifier":{"id":"20164032613","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301223-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":32748.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27752.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4995.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301223-14-0","awardID":"OCAM-2023-301223-14-0","dateSigned":"2023-04-21T09:04:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301223-14-0", "datePublished":"2023-04-21T09:04:00Z","title":"OCAM-2023-301223-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301223-14_FISICA.pdf","datePublished":"2023-04-21T09:04:00Z","title":"OCAM-2023-301223-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301223-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-32-031/05/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-301046-32-0","date":"2023-05-31T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-32-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":9366.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7937.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1428.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-32-0","awardID":"OCAM-2023-301046-32-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-32-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301046-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-32_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301046-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301258-4-003/06/2023 16:24:12","ocid":"ocds-luoe2u-OCAM-2023-301258-4-0","date":"2023-06-03T16:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301258-4-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301258-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":10379.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8796.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1583.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301258-4-0","awardID":"OCAM-2023-301258-4-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301258-4-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301258-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301258-4_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301258-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301258-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-31-031/05/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-301046-31-0","date":"2023-05-31T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-31-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":19090.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16178.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2912.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-31-0","awardID":"OCAM-2023-301046-31-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-31-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301046-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-31_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301046-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1155-025/05/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-471-1155-0","date":"2023-05-25T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1155-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":6413.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5435.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":978.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1155-0","awardID":"OCAM-2023-471-1155-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1155-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-471-1155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1155_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-471-1155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300960-35-017/05/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-300960-35-0","date":"2023-05-17T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-35-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":44645.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6810.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-35-0","awardID":"OCAM-2023-300960-35-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-35-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300960-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-35_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300960-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-230-010/05/2023 02:24:14","ocid":"ocds-luoe2u-OCAM-2023-770-230-0","date":"2023-05-10T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-230-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2644.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-230-0","awardID":"OCAM-2023-770-230-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-230-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-770-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-230_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-770-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1231-17-002/06/2023 02:36:08","ocid":"ocds-luoe2u-OCAM-2023-1231-17-0","date":"2023-06-02T02:36:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1231-17-0","procuringEntity":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"parties":[{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION","identifier":{"id":"20380799643","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1231-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":5545.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4699.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":845.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1231-17-0","awardID":"OCAM-2023-1231-17-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1231-17-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1231-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1231-17_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1231-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1231-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300414-40-031/05/2023 02:24:46","ocid":"ocds-luoe2u-OCAM-2023-300414-40-0","date":"2023-05-31T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-40-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3712.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3146.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-40-0","awardID":"OCAM-2023-300414-40-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-40-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300414-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-40_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300414-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300414-42-020/06/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-300414-42-0","date":"2023-06-20T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-42-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1353.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1146.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-42-0","awardID":"OCAM-2023-300414-42-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-42-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300414-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-42_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300414-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301276-4-025/07/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-301276-4-0","date":"2023-07-25T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301276-4-0","procuringEntity":{"id":"PE-RUC-20131366532","name":"MUNICIPALIDAD DISTRITAL DE PUNTA NEGRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366532","name":"MUNICIPALIDAD DISTRITAL DE PUNTA NEGRA"},"parties":[{"id":"PE-RUC-20131366532","name":"MUNICIPALIDAD DISTRITAL DE PUNTA NEGRA","identifier":{"id":"20131366532","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301276-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5048.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4278.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":770.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301276-4-0","awardID":"OCAM-2023-301276-4-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301276-4-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301276-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301276-4_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301276-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301276-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301276-3-020/07/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-301276-3-0","date":"2023-07-20T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301276-3-0","procuringEntity":{"id":"PE-RUC-20131366532","name":"MUNICIPALIDAD DISTRITAL DE PUNTA NEGRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366532","name":"MUNICIPALIDAD DISTRITAL DE PUNTA NEGRA"},"parties":[{"id":"PE-RUC-20131366532","name":"MUNICIPALIDAD DISTRITAL DE PUNTA NEGRA","identifier":{"id":"20131366532","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301276-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":6337.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5371.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":966.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301276-3-0","awardID":"OCAM-2023-301276-3-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301276-3-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301276-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301276-3_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301276-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301276-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300085-28-008/06/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-300085-28-0","date":"2023-06-08T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300085-28-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300085-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":9039.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7660.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1378.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300085-28-0","awardID":"OCAM-2023-300085-28-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300085-28-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300085-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300085-28_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300085-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300085-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-233-010/05/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-770-233-0","date":"2023-05-10T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-233-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2644.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-233-0","awardID":"OCAM-2023-770-233-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-233-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-770-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-233_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-770-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1308-50-023/06/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-1308-50-0","date":"2023-06-23T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-50-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2658.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2252.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-50-0","awardID":"OCAM-2023-1308-50-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-50-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1308-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-50_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1308-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-33-001/06/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-301046-33-0","date":"2023-06-01T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-33-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":11797.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9997.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1799.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-33-0","awardID":"OCAM-2023-301046-33-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-33-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301046-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-33_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301046-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-30-001/06/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-301046-30-0","date":"2023-06-01T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-30-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":6461.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5476.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":985.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-30-0","awardID":"OCAM-2023-301046-30-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-30-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301046-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-30_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301046-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1159-023/05/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-471-1159-0","date":"2023-05-23T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1159-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1251.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1159-0","awardID":"OCAM-2023-471-1159-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1159-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-471-1159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1159_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-471-1159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301258-3-008/06/2023 17:44:18","ocid":"ocds-luoe2u-OCAM-2023-301258-3-0","date":"2023-06-08T17:44:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301258-3-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301258-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":37624.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31885.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5739.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301258-3-0","awardID":"OCAM-2023-301258-3-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301258-3-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301258-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301258-3_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301258-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301258-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300960-34-018/05/2023 02:24:19","ocid":"ocds-luoe2u-OCAM-2023-300960-34-0","date":"2023-05-18T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-34-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22119.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18745.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3374.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-34-0","awardID":"OCAM-2023-300960-34-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-34-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300960-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-34_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300960-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1157-023/05/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-471-1157-0","date":"2023-05-23T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1157-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":40497.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34319.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6177.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1157-0","awardID":"OCAM-2023-471-1157-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1157-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-471-1157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1157_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-471-1157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301276-2-013/09/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-301276-2-0","date":"2023-09-13T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301276-2-0","procuringEntity":{"id":"PE-RUC-20131366532","name":"MUNICIPALIDAD DISTRITAL DE PUNTA NEGRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366532","name":"MUNICIPALIDAD DISTRITAL DE PUNTA NEGRA"},"parties":[{"id":"PE-RUC-20131366532","name":"MUNICIPALIDAD DISTRITAL DE PUNTA NEGRA","identifier":{"id":"20131366532","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301276-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2204.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1867.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301276-2-0","awardID":"OCAM-2023-301276-2-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301276-2-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301276-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301276-2_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301276-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301276-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300635-20-026/05/2023 02:04:04","ocid":"ocds-luoe2u-OCAM-2023-300635-20-0","date":"2023-05-26T02:04:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300635-20-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300635-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":587.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300635-20-0","awardID":"OCAM-2023-300635-20-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300635-20-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300635-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300635-20_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300635-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300635-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301003-46-010/05/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-301003-46-0","date":"2023-05-10T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-46-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":6552.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5553.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-46-0","awardID":"OCAM-2023-301003-46-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-46-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301003-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-46_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301003-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-36-002/06/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-301046-36-0","date":"2023-06-02T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-36-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2995.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2538.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-36-0","awardID":"OCAM-2023-301046-36-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-36-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301046-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-36_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301046-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1161-019/05/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-471-1161-0","date":"2023-05-19T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1161-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9747.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8260.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1486.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1161-0","awardID":"OCAM-2023-471-1161-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1161-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-471-1161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1161_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-471-1161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1160-024/05/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-471-1160-0","date":"2023-05-24T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1160-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":6881.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5832.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1049.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1160-0","awardID":"OCAM-2023-471-1160-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1160-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-471-1160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1160_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-471-1160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301735-9-015/05/2023 02:24:23","ocid":"ocds-luoe2u-OCAM-2023-301735-9-0","date":"2023-05-15T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301735-9-0","procuringEntity":{"id":"PE-RUC-20178680049","name":"MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178680049","name":"MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES"},"parties":[{"id":"PE-RUC-20178680049","name":"MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES","identifier":{"id":"20178680049","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301735-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":12069.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10228.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1841.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301735-9-0","awardID":"OCAM-2023-301735-9-0","dateSigned":"2023-04-20T22:19:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301735-9-0", "datePublished":"2023-04-20T22:19:26Z","title":"OCAM-2023-301735-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301735-9_FISICA.pdf","datePublished":"2023-04-20T22:19:26Z","title":"OCAM-2023-301735-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301735-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301223-17-010/05/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-301223-17-0","date":"2023-05-10T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301223-17-0","procuringEntity":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL"},"parties":[{"id":"PE-RUC-20164032613","name":"MUNICIPALIDAD DISTRITAL DE PIMENTEL","identifier":{"id":"20164032613","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301223-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":14986.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12700.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2286.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301223-17-0","awardID":"OCAM-2023-301223-17-0","dateSigned":"2023-04-20T21:53:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301223-17-0", "datePublished":"2023-04-20T21:53:39Z","title":"OCAM-2023-301223-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301223-17_FISICA.pdf","datePublished":"2023-04-20T21:53:39Z","title":"OCAM-2023-301223-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301223-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-51-008/05/2023 02:33:48","ocid":"ocds-luoe2u-OCAM-2023-1017-51-0","date":"2023-05-08T02:33:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-51-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1525.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1292.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-51-0","awardID":"OCAM-2023-1017-51-0","dateSigned":"2023-04-20T21:51:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-51-0", "datePublished":"2023-04-20T21:51:03Z","title":"OCAM-2023-1017-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-51_FISICA.pdf","datePublished":"2023-04-20T21:51:03Z","title":"OCAM-2023-1017-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1414-94-016/05/2023 02:24:23","ocid":"ocds-luoe2u-OCAM-2023-1414-94-0","date":"2023-05-16T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1414-94-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1414-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":9916.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8403.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1414-94-0","awardID":"OCAM-2023-1414-94-0","dateSigned":"2023-04-20T21:50:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1414-94-0", "datePublished":"2023-04-20T21:50:47Z","title":"OCAM-2023-1414-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1414-94_FISICA.pdf","datePublished":"2023-04-20T21:50:47Z","title":"OCAM-2023-1414-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1414-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301735-8-015/05/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-301735-8-0","date":"2023-05-15T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301735-8-0","procuringEntity":{"id":"PE-RUC-20178680049","name":"MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178680049","name":"MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES"},"parties":[{"id":"PE-RUC-20178680049","name":"MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES","identifier":{"id":"20178680049","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301735-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4236.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3590.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301735-8-0","awardID":"OCAM-2023-301735-8-0","dateSigned":"2023-04-20T17:49:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301735-8-0", "datePublished":"2023-04-20T17:49:09Z","title":"OCAM-2023-301735-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301735-8_FISICA.pdf","datePublished":"2023-04-20T17:49:09Z","title":"OCAM-2023-301735-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301735-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-34-031/05/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-301046-34-0","date":"2023-05-31T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-34-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3449.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2923.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-34-0","awardID":"OCAM-2023-301046-34-0","dateSigned":"2023-04-20T16:52:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-34-0", "datePublished":"2023-04-20T16:52:35Z","title":"OCAM-2023-301046-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-34_FISICA.pdf","datePublished":"2023-04-20T16:52:35Z","title":"OCAM-2023-301046-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-35-031/05/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-301046-35-0","date":"2023-05-31T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-35-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":7221.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6119.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1101.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-35-0","awardID":"OCAM-2023-301046-35-0","dateSigned":"2023-04-20T16:52:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-35-0", "datePublished":"2023-04-20T16:52:25Z","title":"OCAM-2023-301046-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-35_FISICA.pdf","datePublished":"2023-04-20T16:52:25Z","title":"OCAM-2023-301046-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1156-007/06/2023 02:54:40","ocid":"ocds-luoe2u-OCAM-2023-471-1156-0","date":"2023-06-07T02:54:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1156-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":12574.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10656.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1918.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1156-0","awardID":"OCAM-2023-471-1156-0","dateSigned":"2023-04-20T16:52:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1156-0", "datePublished":"2023-04-20T16:52:13Z","title":"OCAM-2023-471-1156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1156_FISICA.pdf","datePublished":"2023-04-20T16:52:13Z","title":"OCAM-2023-471-1156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1332-15-028/04/2023 02:43:43","ocid":"ocds-luoe2u-OCAM-2023-1332-15-0","date":"2023-04-28T02:43:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1332-15-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1332-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":9805.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8309.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1495.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1332-15-0","awardID":"OCAM-2023-1332-15-0","dateSigned":"2023-04-20T16:51:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1332-15-0", "datePublished":"2023-04-20T16:51:59Z","title":"OCAM-2023-1332-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1332-15_FISICA.pdf","datePublished":"2023-04-20T16:51:59Z","title":"OCAM-2023-1332-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1332-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300414-41-014/06/2023 16:27:21","ocid":"ocds-luoe2u-OCAM-2023-300414-41-0","date":"2023-06-14T16:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-41-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":50305.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42632.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7673.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-41-0","awardID":"OCAM-2023-300414-41-0","dateSigned":"2023-04-20T11:39:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-41-0", "datePublished":"2023-04-20T11:39:22Z","title":"OCAM-2023-300414-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-41_FISICA.pdf","datePublished":"2023-04-20T11:39:22Z","title":"OCAM-2023-300414-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1158-023/05/2023 02:24:39","ocid":"ocds-luoe2u-OCAM-2023-471-1158-0","date":"2023-05-23T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1158-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":7599.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6440.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1159.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1158-0","awardID":"OCAM-2023-471-1158-0","dateSigned":"2023-04-20T10:53:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1158-0", "datePublished":"2023-04-20T10:53:35Z","title":"OCAM-2023-471-1158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1158_FISICA.pdf","datePublished":"2023-04-20T10:53:35Z","title":"OCAM-2023-471-1158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1699-21-016/05/2023 02:24:05","ocid":"ocds-luoe2u-OCAM-2023-1699-21-0","date":"2023-05-16T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-21-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":14755.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12504.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2250.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-21-0","awardID":"OCAM-2023-1699-21-0","dateSigned":"2023-04-20T08:33:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1699-21-0", "datePublished":"2023-04-20T08:33:56Z","title":"OCAM-2023-1699-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-21_FISICA.pdf","datePublished":"2023-04-20T08:33:56Z","title":"OCAM-2023-1699-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200098-5-026/07/2023 09:41:44","ocid":"ocds-luoe2u-OCAM-2023-200098-5-0","date":"2023-07-26T09:41:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200098-5-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200098-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":4638.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3931.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200098-5-0","awardID":"OCAM-2023-200098-5-0","dateSigned":"2023-04-20T08:33:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200098-5-0", "datePublished":"2023-04-20T08:33:45Z","title":"OCAM-2023-200098-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200098-5_FISICA.pdf","datePublished":"2023-04-20T08:33:45Z","title":"OCAM-2023-200098-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200098-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-136-012/05/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-799-136-0","date":"2023-05-12T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-136-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2649.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-136-0","awardID":"OCAM-2023-799-136-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-136-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-799-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-136_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-799-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1127-021/06/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-471-1127-0","date":"2023-06-21T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1127-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1310.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1127-0","awardID":"OCAM-2023-471-1127-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1127-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1127_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1503-17-008/05/2023 02:34:55","ocid":"ocds-luoe2u-OCAM-2023-1503-17-0","date":"2023-05-08T02:34:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1503-17-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1503-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7388.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6261.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1127.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1503-17-0","awardID":"OCAM-2023-1503-17-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1503-17-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1503-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1503-17_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1503-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1503-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1012-48-005/05/2023 02:54:31","ocid":"ocds-luoe2u-OCAM-2023-1012-48-0","date":"2023-05-05T02:54:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1012-48-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1012-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2798.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2371.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1012-48-0","awardID":"OCAM-2023-1012-48-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1012-48-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1012-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1012-48_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1012-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1012-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301319-7-016/05/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-301319-7-0","date":"2023-05-16T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301319-7-0","procuringEntity":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"parties":[{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA","identifier":{"id":"20158939666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301319-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":4819.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4084.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":735.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301319-7-0","awardID":"OCAM-2023-301319-7-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301319-7-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301319-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301319-7_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301319-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301319-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300381-38-009/06/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-300381-38-0","date":"2023-06-09T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-38-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":6894.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5842.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1051.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-38-0","awardID":"OCAM-2023-300381-38-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-38-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300381-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-38_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300381-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300754-135-026/05/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-300754-135-0","date":"2023-05-26T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-135-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1958.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1659.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-135-0","awardID":"OCAM-2023-300754-135-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-135-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300754-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-135_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300754-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1503-16-022/05/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-1503-16-0","date":"2023-05-22T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1503-16-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1503-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3033.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2571.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1503-16-0","awardID":"OCAM-2023-1503-16-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1503-16-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1503-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1503-16_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1503-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1503-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1126-007/06/2023 02:54:46","ocid":"ocds-luoe2u-OCAM-2023-471-1126-0","date":"2023-06-07T02:54:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1126-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":995.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":843.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1126-0","awardID":"OCAM-2023-471-1126-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1126-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1126_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1135-007/06/2023 02:54:57","ocid":"ocds-luoe2u-OCAM-2023-471-1135-0","date":"2023-06-07T02:54:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1135-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1339.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1135.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1135-0","awardID":"OCAM-2023-471-1135-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1135-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1135_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1124-023/05/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-471-1124-0","date":"2023-05-23T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1124-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":651.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":552.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1124-0","awardID":"OCAM-2023-471-1124-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1124-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1124_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-355-025/05/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-12-355-0","date":"2023-05-25T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-355-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3431.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2908.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-355-0","awardID":"OCAM-2023-12-355-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-355-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-12-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-355_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-12-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1132-017/05/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-471-1132-0","date":"2023-05-17T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1132-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":3871.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3281.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1132-0","awardID":"OCAM-2023-471-1132-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1132-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1132_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1125-016/06/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-471-1125-0","date":"2023-06-16T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1125-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1539.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1304.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1125-0","awardID":"OCAM-2023-471-1125-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1125-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1125_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1131-007/06/2023 02:54:34","ocid":"ocds-luoe2u-OCAM-2023-471-1131-0","date":"2023-06-07T02:54:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1131-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":1370.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1161.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1131-0","awardID":"OCAM-2023-471-1131-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1131-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1131_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1122-031/05/2023 02:34:41","ocid":"ocds-luoe2u-OCAM-2023-471-1122-0","date":"2023-05-31T02:34:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1122-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":267.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":226.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1122-0","awardID":"OCAM-2023-471-1122-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1122-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1122_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1123-021/06/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-471-1123-0","date":"2023-06-21T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1123-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1666.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1411.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1123-0","awardID":"OCAM-2023-471-1123-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1123-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1123_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301319-9-016/05/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-301319-9-0","date":"2023-05-16T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301319-9-0","procuringEntity":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"parties":[{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA","identifier":{"id":"20158939666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301319-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":9812.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8315.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1496.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301319-9-0","awardID":"OCAM-2023-301319-9-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301319-9-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301319-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301319-9_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301319-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301319-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1133-007/06/2023 02:54:52","ocid":"ocds-luoe2u-OCAM-2023-471-1133-0","date":"2023-06-07T02:54:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1133-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4246.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3598.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":647.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1133-0","awardID":"OCAM-2023-471-1133-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1133-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1133_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301319-8-003/07/2023 23:17:30","ocid":"ocds-luoe2u-OCAM-2023-301319-8-0","date":"2023-07-03T23:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301319-8-0","procuringEntity":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"parties":[{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA","identifier":{"id":"20158939666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301319-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3011.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2552.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301319-8-0","awardID":"OCAM-2023-301319-8-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301319-8-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301319-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301319-8_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301319-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301319-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301319-11-015/05/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-301319-11-0","date":"2023-05-15T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301319-11-0","procuringEntity":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"parties":[{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA","identifier":{"id":"20158939666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301319-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":6067.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5142.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":925.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301319-11-0","awardID":"OCAM-2023-301319-11-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301319-11-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301319-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301319-11_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301319-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301319-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1134-020/04/2023 00:20:35","ocid":"ocds-luoe2u-OCAM-2023-471-1134-0","date":"2023-04-20T00:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1134-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":2048.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1736.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1134-0","awardID":"OCAM-2023-471-1134-0","dateSigned":"2023-04-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-1134-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1134_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300415-12-017/05/2023 02:04:10","ocid":"ocds-luoe2u-OCAM-2023-300415-12-0","date":"2023-05-17T02:04:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300415-12-0","procuringEntity":{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS"},"parties":[{"id":"PE-RUC-20191802633","name":"MUNICIPALIDAD PROVINCIAL DE CONDESUYOS","identifier":{"id":"20191802633","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300415-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2827.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2396.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300415-12-0","awardID":"OCAM-2023-300415-12-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300415-12-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300415-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300415-12_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300415-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300415-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1129-007/06/2023 02:54:39","ocid":"ocds-luoe2u-OCAM-2023-471-1129-0","date":"2023-06-07T02:54:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1129-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1328.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1126.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1129-0","awardID":"OCAM-2023-471-1129-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1129-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1129_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-471-1129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300635-22-026/05/2023 02:04:03","ocid":"ocds-luoe2u-OCAM-2023-300635-22-0","date":"2023-05-26T02:04:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300635-22-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300635-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":7864.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6665.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1199.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300635-22-0","awardID":"OCAM-2023-300635-22-0","dateSigned":"2023-04-19T18:03:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300635-22-0", "datePublished":"2023-04-19T18:03:09Z","title":"OCAM-2023-300635-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300635-22_FISICA.pdf","datePublished":"2023-04-19T18:03:09Z","title":"OCAM-2023-300635-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300635-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301276-1-020/07/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-301276-1-0","date":"2023-07-20T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301276-1-0","procuringEntity":{"id":"PE-RUC-20131366532","name":"MUNICIPALIDAD DISTRITAL DE PUNTA NEGRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366532","name":"MUNICIPALIDAD DISTRITAL DE PUNTA NEGRA"},"parties":[{"id":"PE-RUC-20131366532","name":"MUNICIPALIDAD DISTRITAL DE PUNTA NEGRA","identifier":{"id":"20131366532","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301276-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":10501.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8899.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1601.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301276-1-0","awardID":"OCAM-2023-301276-1-0","dateSigned":"2023-04-19T17:56:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301276-1-0", "datePublished":"2023-04-19T17:56:27Z","title":"OCAM-2023-301276-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301276-1_FISICA.pdf","datePublished":"2023-04-19T17:56:27Z","title":"OCAM-2023-301276-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301276-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-94-002/06/2023 02:35:55","ocid":"ocds-luoe2u-OCAM-2023-1299-94-0","date":"2023-06-02T02:35:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-94-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":14166.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12005.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-94-0","awardID":"OCAM-2023-1299-94-0","dateSigned":"2023-04-19T17:37:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1299-94-0", "datePublished":"2023-04-19T17:37:41Z","title":"OCAM-2023-1299-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-94_FISICA.pdf","datePublished":"2023-04-19T17:37:41Z","title":"OCAM-2023-1299-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301315-10-008/05/2023 02:23:56","ocid":"ocds-luoe2u-OCAM-2023-301315-10-0","date":"2023-05-08T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301315-10-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301315-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":12725.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10784.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1941.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301315-10-0","awardID":"OCAM-2023-301315-10-0","dateSigned":"2023-04-19T12:56:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301315-10-0", "datePublished":"2023-04-19T12:56:10Z","title":"OCAM-2023-301315-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301315-10_FISICA.pdf","datePublished":"2023-04-19T12:56:10Z","title":"OCAM-2023-301315-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301315-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1332-14-026/04/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-1332-14-0","date":"2023-04-26T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1332-14-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1332-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12771.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10823.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1948.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1332-14-0","awardID":"OCAM-2023-1332-14-0","dateSigned":"2023-04-19T08:43:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1332-14-0", "datePublished":"2023-04-19T08:43:54Z","title":"OCAM-2023-1332-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1332-14_FISICA.pdf","datePublished":"2023-04-19T08:43:54Z","title":"OCAM-2023-1332-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1332-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401010-5-019/05/2023 09:41:11","ocid":"ocds-luoe2u-OCAM-2023-401010-5-0","date":"2023-05-19T09:41:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401010-5-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401010-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4219.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3575.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":643.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401010-5-0","awardID":"OCAM-2023-401010-5-0","dateSigned":"2023-04-19T08:42:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401010-5-0", "datePublished":"2023-04-19T08:42:28Z","title":"OCAM-2023-401010-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401010-5_FISICA.pdf","datePublished":"2023-04-19T08:42:28Z","title":"OCAM-2023-401010-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401010-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300331-39-005/06/2023 02:34:33","ocid":"ocds-luoe2u-OCAM-2023-300331-39-0","date":"2023-06-05T02:34:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300331-39-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300331-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3954.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3351.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300331-39-0","awardID":"OCAM-2023-300331-39-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300331-39-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300331-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300331-39_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300331-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300331-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1060-33-019/04/2023 00:20:48","ocid":"ocds-luoe2u-OCAM-2023-1060-33-0","date":"2023-04-19T00:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1060-33-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1060-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":12469.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10567.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1902.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1060-33-0","awardID":"OCAM-2023-1060-33-0","dateSigned":"2023-04-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1060-33-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1060-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1060-33_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1060-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1060-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1500-10-012/05/2023 02:23:58","ocid":"ocds-luoe2u-OCAM-2023-1500-10-0","date":"2023-05-12T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-10-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1391.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1178.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-10-0","awardID":"OCAM-2023-1500-10-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1500-10-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1500-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-10_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1500-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1500-8-012/05/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-1500-8-0","date":"2023-05-12T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-8-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1195.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1013.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-8-0","awardID":"OCAM-2023-1500-8-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1500-8-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1500-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-8_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1500-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300260-41-006/07/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-300260-41-0","date":"2023-07-06T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-41-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5011.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4247.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":764.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-41-0","awardID":"OCAM-2023-300260-41-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-41-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300260-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-41_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300260-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1000-16-022/05/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-1000-16-0","date":"2023-05-22T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1000-16-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1000-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":5621.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4764.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":857.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1000-16-0","awardID":"OCAM-2023-1000-16-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1000-16-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1000-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1000-16_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1000-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1000-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300331-41-026/05/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-300331-41-0","date":"2023-05-26T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300331-41-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300331-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":140404.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":118986.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21417.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300331-41-0","awardID":"OCAM-2023-300331-41-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300331-41-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300331-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300331-41_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300331-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300331-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1500-5-014/06/2023 16:40:47","ocid":"ocds-luoe2u-OCAM-2023-1500-5-0","date":"2023-06-14T16:40:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-5-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2575.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2182.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-5-0","awardID":"OCAM-2023-1500-5-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1500-5-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1500-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-5_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1500-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1500-7-012/05/2023 02:24:46","ocid":"ocds-luoe2u-OCAM-2023-1500-7-0","date":"2023-05-12T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-7-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1175.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-7-0","awardID":"OCAM-2023-1500-7-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1500-7-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1500-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-7_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1500-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1060-35-026/05/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-1060-35-0","date":"2023-05-26T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1060-35-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1060-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2814.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2385.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1060-35-0","awardID":"OCAM-2023-1060-35-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1060-35-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1060-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1060-35_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1060-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1060-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1500-6-012/05/2023 02:23:58","ocid":"ocds-luoe2u-OCAM-2023-1500-6-0","date":"2023-05-12T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-6-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3323.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2816.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-6-0","awardID":"OCAM-2023-1500-6-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1500-6-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1500-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-6_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1500-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300755-56-017/05/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-300755-56-0","date":"2023-05-17T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-56-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4853.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4113.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-56-0","awardID":"OCAM-2023-300755-56-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-56-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300755-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-56_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300755-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300331-42-005/06/2023 02:35:12","ocid":"ocds-luoe2u-OCAM-2023-300331-42-0","date":"2023-06-05T02:35:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300331-42-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300331-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":16993.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14401.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300331-42-0","awardID":"OCAM-2023-300331-42-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300331-42-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300331-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300331-42_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300331-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300331-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1500-9-012/05/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-1500-9-0","date":"2023-05-12T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-9-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":27383.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23206.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4177.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-9-0","awardID":"OCAM-2023-1500-9-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1500-9-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1500-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-9_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1500-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301266-6-019/07/2023 10:35:18","ocid":"ocds-luoe2u-OCAM-2023-301266-6-0","date":"2023-07-19T10:35:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301266-6-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301266-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":6603.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5595.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1007.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301266-6-0","awardID":"OCAM-2023-301266-6-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301266-6-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-301266-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301266-6_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-301266-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301266-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1500-11-012/05/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-1500-11-0","date":"2023-05-12T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-11-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2271.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1924.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-11-0","awardID":"OCAM-2023-1500-11-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1500-11-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1500-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-11_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1500-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300331-40-026/05/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-300331-40-0","date":"2023-05-26T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300331-40-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608155938","name":"TARPUY ASOCIADOS Y SERVICIOS GENERALES 
 SOCIEDAD COMERCIAL DE RESPONSABILIDAD 
 LIMITADA","identifier":{"id":"20608155938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300331-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608155938","name":"TARPUY ASOCIADOS Y SERVICIOS GENERALES 
 SOCIEDAD COMERCIAL DE RESPONSABILIDAD 
 LIMITADA"}],"value":{"amount":23816.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20183.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3632.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300331-40-0","awardID":"OCAM-2023-300331-40-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300331-40-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300331-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300331-40_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300331-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300331-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300754-134-006/06/2023 02:34:17","ocid":"ocds-luoe2u-OCAM-2023-300754-134-0","date":"2023-06-06T02:34:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-134-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":16022.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13578.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2444.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-134-0","awardID":"OCAM-2023-300754-134-0","dateSigned":"2023-04-18T22:22:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-134-0", "datePublished":"2023-04-18T22:22:31Z","title":"OCAM-2023-300754-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-134_FISICA.pdf","datePublished":"2023-04-18T22:22:31Z","title":"OCAM-2023-300754-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301319-10-025/05/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-301319-10-0","date":"2023-05-25T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301319-10-0","procuringEntity":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"parties":[{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA","identifier":{"id":"20158939666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301319-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":20161.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17085.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3075.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301319-10-0","awardID":"OCAM-2023-301319-10-0","dateSigned":"2023-04-18T22:22:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301319-10-0", "datePublished":"2023-04-18T22:22:16Z","title":"OCAM-2023-301319-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301319-10_FISICA.pdf","datePublished":"2023-04-18T22:22:16Z","title":"OCAM-2023-301319-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301319-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301161-7-009/05/2023 02:23:57","ocid":"ocds-luoe2u-OCAM-2023-301161-7-0","date":"2023-05-09T02:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301161-7-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301161-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":32739.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27745.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4994.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301161-7-0","awardID":"OCAM-2023-301161-7-0","dateSigned":"2023-04-18T20:55:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301161-7-0", "datePublished":"2023-04-18T20:55:14Z","title":"OCAM-2023-301161-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301161-7_FISICA.pdf","datePublished":"2023-04-18T20:55:14Z","title":"OCAM-2023-301161-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301161-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301171-20-017/05/2023 02:04:06","ocid":"ocds-luoe2u-OCAM-2023-301171-20-0","date":"2023-05-17T02:04:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301171-20-0","procuringEntity":{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO"},"parties":[{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO","identifier":{"id":"20164091466","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301171-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4661.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3950.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301171-20-0","awardID":"OCAM-2023-301171-20-0","dateSigned":"2023-04-18T18:27:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301171-20-0", "datePublished":"2023-04-18T18:27:42Z","title":"OCAM-2023-301171-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301171-20_FISICA.pdf","datePublished":"2023-04-18T18:27:42Z","title":"OCAM-2023-301171-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301171-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-720-27-019/05/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-720-27-0","date":"2023-05-19T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-720-27-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-720-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":37619.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31881.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5738.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-720-27-0","awardID":"OCAM-2023-720-27-0","dateSigned":"2023-04-18T16:41:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-720-27-0", "datePublished":"2023-04-18T16:41:59Z","title":"OCAM-2023-720-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-720-27_FISICA.pdf","datePublished":"2023-04-18T16:41:59Z","title":"OCAM-2023-720-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-720-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1060-32-008/05/2023 02:33:49","ocid":"ocds-luoe2u-OCAM-2023-1060-32-0","date":"2023-05-08T02:33:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1060-32-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1060-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1733.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1468.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1060-32-0","awardID":"OCAM-2023-1060-32-0","dateSigned":"2023-04-18T16:41:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1060-32-0", "datePublished":"2023-04-18T16:41:39Z","title":"OCAM-2023-1060-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1060-32_FISICA.pdf","datePublished":"2023-04-18T16:41:39Z","title":"OCAM-2023-1060-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1060-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1130-031/05/2023 02:34:11","ocid":"ocds-luoe2u-OCAM-2023-471-1130-0","date":"2023-05-31T02:34:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1130-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":651.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":552.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1130-0","awardID":"OCAM-2023-471-1130-0","dateSigned":"2023-04-18T11:09:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1130-0", "datePublished":"2023-04-18T11:09:07Z","title":"OCAM-2023-471-1130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1130_FISICA.pdf","datePublished":"2023-04-18T11:09:07Z","title":"OCAM-2023-471-1130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-1128-031/05/2023 02:34:07","ocid":"ocds-luoe2u-OCAM-2023-471-1128-0","date":"2023-05-31T02:34:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1128-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":490.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":415.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1128-0","awardID":"OCAM-2023-471-1128-0","dateSigned":"2023-04-18T11:08:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1128-0", "datePublished":"2023-04-18T11:08:50Z","title":"OCAM-2023-471-1128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1128_FISICA.pdf","datePublished":"2023-04-18T11:08:50Z","title":"OCAM-2023-471-1128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300331-38-024/05/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-300331-38-0","date":"2023-05-24T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300331-38-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300331-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3515.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2979.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300331-38-0","awardID":"OCAM-2023-300331-38-0","dateSigned":"2023-04-18T11:03:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300331-38-0", "datePublished":"2023-04-18T11:03:29Z","title":"OCAM-2023-300331-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300331-38_FISICA.pdf","datePublished":"2023-04-18T11:03:29Z","title":"OCAM-2023-300331-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300331-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-43-005/05/2023 02:54:08","ocid":"ocds-luoe2u-OCAM-2023-1689-43-0","date":"2023-05-05T02:54:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-43-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":115287.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97701.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17586.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-43-0","awardID":"OCAM-2023-1689-43-0","dateSigned":"2023-04-18T10:52:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-43-0", "datePublished":"2023-04-18T10:52:21Z","title":"OCAM-2023-1689-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-43_FISICA.pdf","datePublished":"2023-04-18T10:52:21Z","title":"OCAM-2023-1689-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-801-21-015/05/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-801-21-0","date":"2023-05-15T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-801-21-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-801-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":4737.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4014.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-801-21-0","awardID":"OCAM-2023-801-21-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-801-21-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-801-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-801-21_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-801-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-801-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-801-23-015/05/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-801-23-0","date":"2023-05-15T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-801-23-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-801-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":13516.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11454.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2061.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-801-23-0","awardID":"OCAM-2023-801-23-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-801-23-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-801-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-801-23_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-801-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-801-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1134-6-010/05/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-1134-6-0","date":"2023-05-10T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1134-6-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1134-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3814.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3232.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":581.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1134-6-0","awardID":"OCAM-2023-1134-6-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1134-6-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-1134-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1134-6_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-1134-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1134-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300754-133-019/05/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-300754-133-0","date":"2023-05-19T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-133-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":8264.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7003.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-133-0","awardID":"OCAM-2023-300754-133-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-133-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-300754-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-133_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-300754-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-26-007/06/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-301046-26-0","date":"2023-06-07T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-26-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2992.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2536.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-26-0","awardID":"OCAM-2023-301046-26-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-26-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301046-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-26_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301046-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-801-22-025/05/2023 02:24:28","ocid":"ocds-luoe2u-OCAM-2023-801-22-0","date":"2023-05-25T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-801-22-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-801-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":56458.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47846.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8612.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-801-22-0","awardID":"OCAM-2023-801-22-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-801-22-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-801-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-801-22_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-801-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-801-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-17-003/07/2023 23:18:12","ocid":"ocds-luoe2u-OCAM-2023-996-17-0","date":"2023-07-03T23:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-17-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":127186.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":107785.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19401.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-17-0","awardID":"OCAM-2023-996-17-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-996-17-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-996-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-17_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-996-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1392-1-031/05/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-1392-1-0","date":"2023-05-31T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1392-1-0","procuringEntity":{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU"},"parties":[{"id":"PE-RUC-20490448951","name":"UNIDAD EJECUTORA 1392 SUB REGIÓN MANU","identifier":{"id":"20490448951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1392-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":12573.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10655.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1917.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1392-1-0","awardID":"OCAM-2023-1392-1-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1392-1-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-1392-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1392-1_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-1392-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1392-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-794-64-022/05/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-794-64-0","date":"2023-05-22T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-64-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2700.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2288.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-64-0","awardID":"OCAM-2023-794-64-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-794-64-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-794-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-64_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-794-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400032-7-010/07/2023 10:14:01","ocid":"ocds-luoe2u-OCAM-2023-400032-7-0","date":"2023-07-10T10:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400032-7-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400032-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":53276.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45149.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8126.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400032-7-0","awardID":"OCAM-2023-400032-7-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400032-7-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-400032-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400032-7_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-400032-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400032-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1134-5-003/05/2023 02:33:41","ocid":"ocds-luoe2u-OCAM-2023-1134-5-0","date":"2023-05-03T02:33:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1134-5-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1134-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":8275.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7012.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1262.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1134-5-0","awardID":"OCAM-2023-1134-5-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1134-5-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-1134-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1134-5_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-1134-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1134-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301354-1-028/04/2023 02:23:59","ocid":"ocds-luoe2u-OCAM-2023-301354-1-0","date":"2023-04-28T02:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301354-1-0","procuringEntity":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20217254125","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301354-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2581.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301354-1-0","awardID":"OCAM-2023-301354-1-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301354-1-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301354-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301354-1_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301354-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301354-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400032-8-010/07/2023 10:12:48","ocid":"ocds-luoe2u-OCAM-2023-400032-8-0","date":"2023-07-10T10:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400032-8-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400032-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":7791.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6602.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400032-8-0","awardID":"OCAM-2023-400032-8-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400032-8-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-400032-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400032-8_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-400032-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400032-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1134-4-013/06/2023 08:40:56","ocid":"ocds-luoe2u-OCAM-2023-1134-4-0","date":"2023-06-13T08:40:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1134-4-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1134-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":113345.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96055.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17289.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1134-4-0","awardID":"OCAM-2023-1134-4-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1134-4-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-1134-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1134-4_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-1134-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1134-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-44-005/05/2023 02:54:08","ocid":"ocds-luoe2u-OCAM-2023-1689-44-0","date":"2023-05-05T02:54:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-44-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-44-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":124566.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105564.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19001.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-44-0","awardID":"OCAM-2023-1689-44-0","dateSigned":"2023-04-17T15:59:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-44-0", "datePublished":"2023-04-17T15:59:59Z","title":"OCAM-2023-1689-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-44_FISICA.pdf","datePublished":"2023-04-17T15:59:59Z","title":"OCAM-2023-1689-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-42-003/05/2023 02:25:02","ocid":"ocds-luoe2u-OCAM-2023-1689-42-0","date":"2023-05-03T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-42-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":72037.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61048.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10988.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-42-0","awardID":"OCAM-2023-1689-42-0","dateSigned":"2023-04-17T15:59:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-42-0", "datePublished":"2023-04-17T15:59:44Z","title":"OCAM-2023-1689-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-42_FISICA.pdf","datePublished":"2023-04-17T15:59:44Z","title":"OCAM-2023-1689-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-19-008/05/2023 02:35:43","ocid":"ocds-luoe2u-OCAM-2023-1147-19-0","date":"2023-05-08T02:35:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-19-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1957.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1658.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-19-0","awardID":"OCAM-2023-1147-19-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-19-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1147-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-19_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1147-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300684-91-024/05/2023 02:04:00","ocid":"ocds-luoe2u-OCAM-2023-300684-91-0","date":"2023-05-24T02:04:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-91-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1249.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1059.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-91-0","awardID":"OCAM-2023-300684-91-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-91-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-300684-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-91_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-300684-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301319-5-016/05/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-301319-5-0","date":"2023-05-16T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301319-5-0","procuringEntity":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"parties":[{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA","identifier":{"id":"20158939666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301319-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":17238.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14609.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2629.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301319-5-0","awardID":"OCAM-2023-301319-5-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301319-5-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301319-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301319-5_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301319-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301319-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301292-104-026/06/2023 14:04:46","ocid":"ocds-luoe2u-OCAM-2023-301292-104-0","date":"2023-06-26T14:04:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-104-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10067969141","name":"FERNANDEZ MONTESINOS RENZO GLENN","identifier":{"id":"10067969141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10067969141","name":"FERNANDEZ MONTESINOS RENZO GLENN"}],"value":{"amount":169.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":143.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-104-0","awardID":"OCAM-2023-301292-104-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-104-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301292-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-104_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301292-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-16-019/05/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-1147-16-0","date":"2023-05-19T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-16-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3272.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2772.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-16-0","awardID":"OCAM-2023-1147-16-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-16-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1147-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-16_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1147-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1232-1-018/05/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-1232-1-0","date":"2023-05-18T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-1-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":11235.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9521.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1713.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-1-0","awardID":"OCAM-2023-1232-1-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1232-1-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1232-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-1_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1232-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-18-019/05/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-1147-18-0","date":"2023-05-19T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-18-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2184.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1851.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-18-0","awardID":"OCAM-2023-1147-18-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-18-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1147-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-18_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1147-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-17-019/05/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-1147-17-0","date":"2023-05-19T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-17-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2200.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-17-0","awardID":"OCAM-2023-1147-17-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-17-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1147-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-17_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1147-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1232-3-017/04/2023 00:16:01","ocid":"ocds-luoe2u-OCAM-2023-1232-3-0","date":"2023-04-17T00:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-3-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9297.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7879.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1418.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-3-0","awardID":"OCAM-2023-1232-3-0","dateSigned":"2023-04-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1232-3-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1232-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-3_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1232-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1232-2-003/05/2023 02:33:42","ocid":"ocds-luoe2u-OCAM-2023-1232-2-0","date":"2023-05-03T02:33:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-2-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1130.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":958.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-2-0","awardID":"OCAM-2023-1232-2-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1232-2-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1232-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-2_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1232-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-801-20-015/05/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-801-20-0","date":"2023-05-15T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-801-20-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-801-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":5167.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4379.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-801-20-0","awardID":"OCAM-2023-801-20-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-801-20-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-801-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-801-20_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-801-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-801-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-801-17-015/05/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-801-17-0","date":"2023-05-15T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-801-17-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-801-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":13508.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2060.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-801-17-0","awardID":"OCAM-2023-801-17-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-801-17-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-801-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-801-17_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-801-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-801-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-801-18-025/05/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-801-18-0","date":"2023-05-25T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-801-18-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-801-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":62384.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52868.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9516.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-801-18-0","awardID":"OCAM-2023-801-18-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-801-18-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-801-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-801-18_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-801-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-801-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1232-4-005/05/2023 02:53:46","ocid":"ocds-luoe2u-OCAM-2023-1232-4-0","date":"2023-05-05T02:53:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-4-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":5227.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4429.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":797.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-4-0","awardID":"OCAM-2023-1232-4-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1232-4-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1232-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-4_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1232-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-801-19-015/05/2023 02:24:06","ocid":"ocds-luoe2u-OCAM-2023-801-19-0","date":"2023-05-15T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-801-19-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-801-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5278.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4472.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":805.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-801-19-0","awardID":"OCAM-2023-801-19-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-801-19-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-801-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-801-19_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-801-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-801-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-825-68-016/05/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-825-68-0","date":"2023-05-16T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-825-68-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-825-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2331.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1976.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-825-68-0","awardID":"OCAM-2023-825-68-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-825-68-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-825-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-825-68_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-825-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-825-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301354-2-028/04/2023 02:24:11","ocid":"ocds-luoe2u-OCAM-2023-301354-2-0","date":"2023-04-28T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301354-2-0","procuringEntity":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20217254125","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301354-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":6716.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5691.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1024.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301354-2-0","awardID":"OCAM-2023-301354-2-0","dateSigned":"2023-04-14T21:44:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301354-2-0", "datePublished":"2023-04-14T21:44:31Z","title":"OCAM-2023-301354-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301354-2_FISICA.pdf","datePublished":"2023-04-14T21:44:31Z","title":"OCAM-2023-301354-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301354-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1303-4-005/05/2023 02:23:49","ocid":"ocds-luoe2u-OCAM-2023-1303-4-0","date":"2023-05-05T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1303-4-0","procuringEntity":{"id":"PE-RUC-20486988836","name":"GERENCIA SUB REGIONAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486988836","name":"GERENCIA SUB REGIONAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20486988836","name":"GERENCIA SUB REGIONAL ACOBAMBA","identifier":{"id":"20486988836","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1303-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":3346.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2835.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1303-4-0","awardID":"OCAM-2023-1303-4-0","dateSigned":"2023-04-14T19:31:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1303-4-0", "datePublished":"2023-04-14T19:31:53Z","title":"OCAM-2023-1303-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1303-4_FISICA.pdf","datePublished":"2023-04-14T19:31:53Z","title":"OCAM-2023-1303-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1303-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-400032-6-010/07/2023 10:14:42","ocid":"ocds-luoe2u-OCAM-2023-400032-6-0","date":"2023-07-10T10:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400032-6-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400032-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":3739.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3169.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400032-6-0","awardID":"OCAM-2023-400032-6-0","dateSigned":"2023-04-14T19:31:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400032-6-0", "datePublished":"2023-04-14T19:31:12Z","title":"OCAM-2023-400032-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400032-6_FISICA.pdf","datePublished":"2023-04-14T19:31:12Z","title":"OCAM-2023-400032-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400032-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200097-46-022/05/2023 16:30:32","ocid":"ocds-luoe2u-OCAM-2023-200097-46-0","date":"2023-05-22T16:30:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-46-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":16027.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13582.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2444.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-46-0","awardID":"OCAM-2023-200097-46-0","dateSigned":"2023-04-14T17:37:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200097-46-0", "datePublished":"2023-04-14T17:37:09Z","title":"OCAM-2023-200097-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-46_FISICA.pdf","datePublished":"2023-04-14T17:37:09Z","title":"OCAM-2023-200097-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301048-13-010/05/2023 02:03:49","ocid":"ocds-luoe2u-OCAM-2023-301048-13-0","date":"2023-05-10T02:03:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-13-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":8052.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6824.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1228.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-13-0","awardID":"OCAM-2023-301048-13-0","dateSigned":"2023-04-14T15:58:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-13-0", "datePublished":"2023-04-14T15:58:47Z","title":"OCAM-2023-301048-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-13_FISICA.pdf","datePublished":"2023-04-14T15:58:47Z","title":"OCAM-2023-301048-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-20-027/04/2023 02:24:43","ocid":"ocds-luoe2u-OCAM-2023-1147-20-0","date":"2023-04-27T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-20-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":15723.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13325.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2398.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-20-0","awardID":"OCAM-2023-1147-20-0","dateSigned":"2023-04-14T14:14:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-20-0", "datePublished":"2023-04-14T14:14:23Z","title":"OCAM-2023-1147-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-20_FISICA.pdf","datePublished":"2023-04-14T14:14:23Z","title":"OCAM-2023-1147-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300684-90-025/05/2023 02:04:00","ocid":"ocds-luoe2u-OCAM-2023-300684-90-0","date":"2023-05-25T02:04:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-90-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1176.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-90-0","awardID":"OCAM-2023-300684-90-0","dateSigned":"2023-04-14T00:12:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-90-0", "datePublished":"2023-04-14T00:12:19Z","title":"OCAM-2023-300684-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-90_FISICA.pdf","datePublished":"2023-04-14T00:12:19Z","title":"OCAM-2023-300684-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301530-55-022/05/2023 02:04:19","ocid":"ocds-luoe2u-OCAM-2023-301530-55-0","date":"2023-05-22T02:04:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301530-55-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301530-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":19106.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16192.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2914.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301530-55-0","awardID":"OCAM-2023-301530-55-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301530-55-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301530-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301530-55_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301530-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301530-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1263-37-028/04/2023 02:34:01","ocid":"ocds-luoe2u-OCAM-2023-1263-37-0","date":"2023-04-28T02:34:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1263-37-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1263-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":3615.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3615.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1263-37-0","awardID":"OCAM-2023-1263-37-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1263-37-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1263-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1263-37_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1263-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1263-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1263-38-027/04/2023 02:35:11","ocid":"ocds-luoe2u-OCAM-2023-1263-38-0","date":"2023-04-27T02:35:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1263-38-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1263-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":2979.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2979.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1263-38-0","awardID":"OCAM-2023-1263-38-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1263-38-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1263-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1263-38_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1263-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1263-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-772-29-012/05/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-772-29-0","date":"2023-05-12T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-772-29-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-772-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":24376.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20658.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3718.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-772-29-0","awardID":"OCAM-2023-772-29-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-772-29-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-772-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-772-29_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-772-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-772-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1263-39-027/04/2023 02:34:20","ocid":"ocds-luoe2u-OCAM-2023-1263-39-0","date":"2023-04-27T02:34:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1263-39-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1263-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":5591.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5591.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1263-39-0","awardID":"OCAM-2023-1263-39-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1263-39-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1263-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1263-39_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1263-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1263-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1365-84-009/05/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-1365-84-0","date":"2023-05-09T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-84-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-84-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":14420.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12220.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2199.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-84-0","awardID":"OCAM-2023-1365-84-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-84-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1365-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-84_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1365-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300817-51-026/04/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-300817-51-0","date":"2023-04-26T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-51-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":2722.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2307.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-51-0","awardID":"OCAM-2023-300817-51-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-51-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300817-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-51_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300817-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1226-7-002/05/2023 02:23:33","ocid":"ocds-luoe2u-OCAM-2023-1226-7-0","date":"2023-05-02T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1226-7-0","procuringEntity":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"parties":[{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE","identifier":{"id":"20479954691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1226-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":5836.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4946.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":890.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1226-7-0","awardID":"OCAM-2023-1226-7-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1226-7-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1226-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1226-7_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1226-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1226-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1263-36-027/04/2023 02:33:34","ocid":"ocds-luoe2u-OCAM-2023-1263-36-0","date":"2023-04-27T02:33:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1263-36-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1263-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":3260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1263-36-0","awardID":"OCAM-2023-1263-36-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1263-36-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1263-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1263-36_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1263-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1263-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-43-010/05/2023 02:03:45","ocid":"ocds-luoe2u-OCAM-2023-300423-43-0","date":"2023-05-10T02:03:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-43-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2471.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2094.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-43-0","awardID":"OCAM-2023-300423-43-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-43-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300423-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-43_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300423-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1365-83-009/05/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-1365-83-0","date":"2023-05-09T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-83-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-83-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":7065.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5987.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1077.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-83-0","awardID":"OCAM-2023-1365-83-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-83-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1365-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-83_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1365-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-41-011/05/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-300423-41-0","date":"2023-05-11T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-41-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":4092.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3468.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-41-0","awardID":"OCAM-2023-300423-41-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-41-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300423-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-41_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300423-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300440-60-025/07/2023 18:25:22","ocid":"ocds-luoe2u-OCAM-2023-300440-60-0","date":"2023-07-25T18:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-60-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":8491.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7196.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1295.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-60-0","awardID":"OCAM-2023-300440-60-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-60-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300440-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-60_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300440-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301513-7-023/05/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-301513-7-0","date":"2023-05-23T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301513-7-0","procuringEntity":{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA"},"parties":[{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA","identifier":{"id":"20176736021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301513-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2798.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2371.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301513-7-0","awardID":"OCAM-2023-301513-7-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301513-7-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301513-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301513-7_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301513-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301513-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-42-012/05/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-300423-42-0","date":"2023-05-12T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-42-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":26791.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22704.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4086.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-42-0","awardID":"OCAM-2023-300423-42-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-42-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300423-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-42_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300423-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1365-81-011/05/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-1365-81-0","date":"2023-05-11T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-81-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-81-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":39428.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33413.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6014.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-81-0","awardID":"OCAM-2023-1365-81-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-81-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1365-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-81_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1365-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1365-79-009/05/2023 02:24:11","ocid":"ocds-luoe2u-OCAM-2023-1365-79-0","date":"2023-05-09T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-79-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-79-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":9848.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8345.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1502.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-79-0","awardID":"OCAM-2023-1365-79-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-79-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1365-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-79_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1365-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300440-59-026/07/2023 11:35:27","ocid":"ocds-luoe2u-OCAM-2023-300440-59-0","date":"2023-07-26T11:35:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-59-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2808.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-59-0","awardID":"OCAM-2023-300440-59-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-59-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300440-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-59_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300440-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301319-6-002/05/2023 02:24:05","ocid":"ocds-luoe2u-OCAM-2023-301319-6-0","date":"2023-05-02T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301319-6-0","procuringEntity":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"parties":[{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA","identifier":{"id":"20158939666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301319-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":12235.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10369.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1866.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301319-6-0","awardID":"OCAM-2023-301319-6-0","dateSigned":"2023-04-13T23:42:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301319-6-0", "datePublished":"2023-04-13T23:42:09Z","title":"OCAM-2023-301319-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301319-6_FISICA.pdf","datePublished":"2023-04-13T23:42:09Z","title":"OCAM-2023-301319-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301319-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300275-4-019/05/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-300275-4-0","date":"2023-05-19T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300275-4-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300275-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":5419.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4592.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300275-4-0","awardID":"OCAM-2023-300275-4-0","dateSigned":"2023-04-13T20:52:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300275-4-0", "datePublished":"2023-04-13T20:52:10Z","title":"OCAM-2023-300275-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300275-4_FISICA.pdf","datePublished":"2023-04-13T20:52:10Z","title":"OCAM-2023-300275-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300275-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301210-1-028/04/2023 02:24:10","ocid":"ocds-luoe2u-OCAM-2023-301210-1-0","date":"2023-04-28T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301210-1-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301210-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":74149.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62838.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11310.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301210-1-0","awardID":"OCAM-2023-301210-1-0","dateSigned":"2023-04-13T20:32:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301210-1-0", "datePublished":"2023-04-13T20:32:17Z","title":"OCAM-2023-301210-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301210-1_FISICA.pdf","datePublished":"2023-04-13T20:32:17Z","title":"OCAM-2023-301210-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301210-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301141-1-026/04/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-301141-1-0","date":"2023-04-26T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301141-1-0","procuringEntity":{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA"},"parties":[{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA","identifier":{"id":"20178833643","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301141-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":6145.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5208.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":937.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301141-1-0","awardID":"OCAM-2023-301141-1-0","dateSigned":"2023-04-13T19:58:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301141-1-0", "datePublished":"2023-04-13T19:58:08Z","title":"OCAM-2023-301141-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301141-1_FISICA.pdf","datePublished":"2023-04-13T19:58:08Z","title":"OCAM-2023-301141-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301141-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-15-008/05/2023 02:35:09","ocid":"ocds-luoe2u-OCAM-2023-1147-15-0","date":"2023-05-08T02:35:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-15-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":10676.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1628.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-15-0","awardID":"OCAM-2023-1147-15-0","dateSigned":"2023-04-13T18:16:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-15-0", "datePublished":"2023-04-13T18:16:59Z","title":"OCAM-2023-1147-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-15_FISICA.pdf","datePublished":"2023-04-13T18:16:59Z","title":"OCAM-2023-1147-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1364-33-008/06/2023 02:35:19","ocid":"ocds-luoe2u-OCAM-2023-1364-33-0","date":"2023-06-08T02:35:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1364-33-0","procuringEntity":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"parties":[{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN","identifier":{"id":"20487463737","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1364-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":13870.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11754.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2115.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1364-33-0","awardID":"OCAM-2023-1364-33-0","dateSigned":"2023-04-13T13:45:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1364-33-0", "datePublished":"2023-04-13T13:45:06Z","title":"OCAM-2023-1364-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1364-33_FISICA.pdf","datePublished":"2023-04-13T13:45:06Z","title":"OCAM-2023-1364-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1364-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300817-52-016/05/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-300817-52-0","date":"2023-05-16T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-52-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1440.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-52-0","awardID":"OCAM-2023-300817-52-0","dateSigned":"2023-04-13T12:44:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-52-0", "datePublished":"2023-04-13T12:44:31Z","title":"OCAM-2023-300817-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-52_FISICA.pdf","datePublished":"2023-04-13T12:44:31Z","title":"OCAM-2023-300817-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-92-026/04/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-1416-92-0","date":"2023-04-26T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-92-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2203.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1867.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-92-0","awardID":"OCAM-2023-1416-92-0","dateSigned":"2023-04-13T12:44:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-92-0", "datePublished":"2023-04-13T12:44:20Z","title":"OCAM-2023-1416-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-92_FISICA.pdf","datePublished":"2023-04-13T12:44:20Z","title":"OCAM-2023-1416-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300684-77-022/05/2023 02:04:01","ocid":"ocds-luoe2u-OCAM-2023-300684-77-0","date":"2023-05-22T02:04:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-77-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-77-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":76855.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65131.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11723.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-77-0","awardID":"OCAM-2023-300684-77-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-77-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300684-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-77_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300684-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-19-025/05/2023 16:53:26","ocid":"ocds-luoe2u-OCAM-2023-500129-19-0","date":"2023-05-25T16:53:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-19-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2711.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2297.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-19-0","awardID":"OCAM-2023-500129-19-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-19-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-500129-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-19_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-500129-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1027-48-025/08/2023 02:28:18","ocid":"ocds-luoe2u-OCAM-2023-1027-48-0","date":"2023-08-25T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-48-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3443.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2917.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-48-0","awardID":"OCAM-2023-1027-48-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-48-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1027-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-48_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1027-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500130-10-007/07/2023 10:38:04","ocid":"ocds-luoe2u-OCAM-2023-500130-10-0","date":"2023-07-07T10:38:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500130-10-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500130-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3914.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3317.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500130-10-0","awardID":"OCAM-2023-500130-10-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500130-10-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-500130-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500130-10_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-500130-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500130-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300684-78-019/05/2023 02:04:06","ocid":"ocds-luoe2u-OCAM-2023-300684-78-0","date":"2023-05-19T02:04:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-78-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4759.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4033.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":726.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-78-0","awardID":"OCAM-2023-300684-78-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-78-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300684-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-78_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300684-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-59-018/05/2023 02:25:43","ocid":"ocds-luoe2u-OCAM-2023-301274-59-0","date":"2023-05-18T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-59-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":23805.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20174.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3631.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-59-0","awardID":"OCAM-2023-301274-59-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-59-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-301274-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-59_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-301274-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301753-12-010/05/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-301753-12-0","date":"2023-05-10T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301753-12-0","procuringEntity":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"parties":[{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA","identifier":{"id":"20178500083","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301753-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":11819.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11819.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301753-12-0","awardID":"OCAM-2023-301753-12-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301753-12-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-301753-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301753-12_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-301753-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301753-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1654-34-003/05/2023 02:23:38","ocid":"ocds-luoe2u-OCAM-2023-1654-34-0","date":"2023-05-03T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1654-34-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1654-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":25323.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21460.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3862.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1654-34-0","awardID":"OCAM-2023-1654-34-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1654-34-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1654-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1654-34_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1654-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1654-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300960-31-011/08/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-300960-31-0","date":"2023-08-11T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-31-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":74001.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62713.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11288.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-31-0","awardID":"OCAM-2023-300960-31-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-31-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300960-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-31_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300960-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-331-029/05/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-12-331-0","date":"2023-05-29T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-331-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":3541.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-331-0","awardID":"OCAM-2023-12-331-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-331-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-12-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-331_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-12-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-120-019/05/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-902-120-0","date":"2023-05-19T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-120-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2238.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1897.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-120-0","awardID":"OCAM-2023-902-120-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-120-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-902-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-120_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-902-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-17-025/05/2023 16:52:24","ocid":"ocds-luoe2u-OCAM-2023-500129-17-0","date":"2023-05-25T16:52:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-17-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1633.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1384.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-17-0","awardID":"OCAM-2023-500129-17-0","dateSigned":"2023-04-12T18:19:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-17-0", "datePublished":"2023-04-12T18:19:46Z","title":"OCAM-2023-500129-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-17_FISICA.pdf","datePublished":"2023-04-12T18:19:46Z","title":"OCAM-2023-500129-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1365-82-015/05/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-1365-82-0","date":"2023-05-15T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-82-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-82-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":12608.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10685.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1923.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-82-0","awardID":"OCAM-2023-1365-82-0","dateSigned":"2023-04-12T18:18:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-82-0", "datePublished":"2023-04-12T18:18:16Z","title":"OCAM-2023-1365-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-82_FISICA.pdf","datePublished":"2023-04-12T18:18:16Z","title":"OCAM-2023-1365-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1365-80-017/05/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-1365-80-0","date":"2023-05-17T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-80-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-80-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":20800.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17627.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3172.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-80-0","awardID":"OCAM-2023-1365-80-0","dateSigned":"2023-04-12T18:15:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-80-0", "datePublished":"2023-04-12T18:15:19Z","title":"OCAM-2023-1365-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-80_FISICA.pdf","datePublished":"2023-04-12T18:15:19Z","title":"OCAM-2023-1365-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300684-75-023/05/2023 02:04:04","ocid":"ocds-luoe2u-OCAM-2023-300684-75-0","date":"2023-05-23T02:04:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-75-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":772.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":654.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-75-0","awardID":"OCAM-2023-300684-75-0","dateSigned":"2023-04-12T18:15:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-75-0", "datePublished":"2023-04-12T18:15:04Z","title":"OCAM-2023-300684-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-75_FISICA.pdf","datePublished":"2023-04-12T18:15:04Z","title":"OCAM-2023-300684-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-44-011/05/2023 02:03:58","ocid":"ocds-luoe2u-OCAM-2023-300423-44-0","date":"2023-05-11T02:03:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-44-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1966.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1666.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-44-0","awardID":"OCAM-2023-300423-44-0","dateSigned":"2023-04-12T18:14:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-44-0", "datePublished":"2023-04-12T18:14:52Z","title":"OCAM-2023-300423-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-44_FISICA.pdf","datePublished":"2023-04-12T18:14:52Z","title":"OCAM-2023-300423-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-223-005/05/2023 02:23:48","ocid":"ocds-luoe2u-OCAM-2023-789-223-0","date":"2023-05-05T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-223-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2895.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2454.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-223-0","awardID":"OCAM-2023-789-223-0","dateSigned":"2023-04-12T16:32:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-223-0", "datePublished":"2023-04-12T16:32:10Z","title":"OCAM-2023-789-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-223_FISICA.pdf","datePublished":"2023-04-12T16:32:10Z","title":"OCAM-2023-789-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-222-017/05/2023 02:24:16","ocid":"ocds-luoe2u-OCAM-2023-789-222-0","date":"2023-05-17T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-222-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2316.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1963.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-222-0","awardID":"OCAM-2023-789-222-0","dateSigned":"2023-04-12T16:31:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-222-0", "datePublished":"2023-04-12T16:31:33Z","title":"OCAM-2023-789-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-222_FISICA.pdf","datePublished":"2023-04-12T16:31:33Z","title":"OCAM-2023-789-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300684-76-019/05/2023 02:04:37","ocid":"ocds-luoe2u-OCAM-2023-300684-76-0","date":"2023-05-19T02:04:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-76-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":67380.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57101.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10278.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-76-0","awardID":"OCAM-2023-300684-76-0","dateSigned":"2023-04-12T16:29:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-76-0", "datePublished":"2023-04-12T16:29:16Z","title":"OCAM-2023-300684-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-76_FISICA.pdf","datePublished":"2023-04-12T16:29:16Z","title":"OCAM-2023-300684-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300750-26-015/05/2023 02:04:20","ocid":"ocds-luoe2u-OCAM-2023-300750-26-0","date":"2023-05-15T02:04:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-26-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2391.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2026.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-26-0","awardID":"OCAM-2023-300750-26-0","dateSigned":"2023-04-12T16:28:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-26-0", "datePublished":"2023-04-12T16:28:08Z","title":"OCAM-2023-300750-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-26_FISICA.pdf","datePublished":"2023-04-12T16:28:08Z","title":"OCAM-2023-300750-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1654-35-004/05/2023 02:23:48","ocid":"ocds-luoe2u-OCAM-2023-1654-35-0","date":"2023-05-04T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1654-35-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1654-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":10287.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8717.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1569.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1654-35-0","awardID":"OCAM-2023-1654-35-0","dateSigned":"2023-04-12T08:41:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1654-35-0", "datePublished":"2023-04-12T08:41:39Z","title":"OCAM-2023-1654-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1654-35_FISICA.pdf","datePublished":"2023-04-12T08:41:39Z","title":"OCAM-2023-1654-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1654-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-16-008/06/2023 09:34:48","ocid":"ocds-luoe2u-OCAM-2023-500129-16-0","date":"2023-06-08T09:34:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-16-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2574.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2181.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-16-0","awardID":"OCAM-2023-500129-16-0","dateSigned":"2023-04-12T07:52:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-16-0", "datePublished":"2023-04-12T07:52:14Z","title":"OCAM-2023-500129-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-16_FISICA.pdf","datePublished":"2023-04-12T07:52:14Z","title":"OCAM-2023-500129-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1160-45-028/06/2023 02:36:30","ocid":"ocds-luoe2u-OCAM-2023-1160-45-0","date":"2023-06-28T02:36:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-45-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":1969.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1669.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-45-0","awardID":"OCAM-2023-1160-45-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1160-45-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1160-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-45_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1160-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-99-028/04/2023 02:34:38","ocid":"ocds-luoe2u-OCAM-2023-472-99-0","date":"2023-04-28T02:34:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-99-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":887.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":751.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-99-0","awardID":"OCAM-2023-472-99-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-99-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-472-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-99_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-472-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300381-26-001/06/2023 02:24:49","ocid":"ocds-luoe2u-OCAM-2023-300381-26-0","date":"2023-06-01T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-26-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":24142.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20459.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3682.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-26-0","awardID":"OCAM-2023-300381-26-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-26-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-300381-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-26_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-300381-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-93-004/05/2023 02:34:19","ocid":"ocds-luoe2u-OCAM-2023-472-93-0","date":"2023-05-04T02:34:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-93-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":7105.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6021.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1083.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-93-0","awardID":"OCAM-2023-472-93-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-93-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-472-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-93_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-472-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-100-028/04/2023 02:34:24","ocid":"ocds-luoe2u-OCAM-2023-472-100-0","date":"2023-04-28T02:34:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-100-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":4867.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4124.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-100-0","awardID":"OCAM-2023-472-100-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-100-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-472-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-100_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-472-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301804-14-023/05/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-301804-14-0","date":"2023-05-23T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-14-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":25389.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21516.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3873.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-14-0","awardID":"OCAM-2023-301804-14-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301804-14-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301804-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-14_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301804-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301007-17-002/05/2023 02:23:55","ocid":"ocds-luoe2u-OCAM-2023-301007-17-0","date":"2023-05-02T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301007-17-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301007-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":31995.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27115.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4880.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301007-17-0","awardID":"OCAM-2023-301007-17-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301007-17-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301007-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301007-17_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301007-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301007-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500137-13-008/05/2023 09:24:41","ocid":"ocds-luoe2u-OCAM-2023-500137-13-0","date":"2023-05-08T09:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500137-13-0","procuringEntity":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA","identifier":{"id":"20136341066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500137-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3836.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3251.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500137-13-0","awardID":"OCAM-2023-500137-13-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500137-13-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-500137-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500137-13_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-500137-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500137-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1291-35-012/05/2023 02:23:56","ocid":"ocds-luoe2u-OCAM-2023-1291-35-0","date":"2023-05-12T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1291-35-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1291-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4230.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3584.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1291-35-0","awardID":"OCAM-2023-1291-35-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1291-35-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1291-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1291-35_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1291-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1291-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-33-4-022/05/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-33-4-0","date":"2023-05-22T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-4-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":5561.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4713.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":848.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-4-0","awardID":"OCAM-2023-33-4-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-4-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-33-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-4_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-33-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301205-4-021/06/2023 02:24:53","ocid":"ocds-luoe2u-OCAM-2023-301205-4-0","date":"2023-06-21T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301205-4-0","procuringEntity":{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU"},"parties":[{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU","identifier":{"id":"20184048427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301205-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2517.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2133.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301205-4-0","awardID":"OCAM-2023-301205-4-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301205-4-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301205-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301205-4_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301205-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301205-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-94-012/04/2023 00:17:57","ocid":"ocds-luoe2u-OCAM-2023-472-94-0","date":"2023-04-12T00:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-94-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":6345.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5377.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":967.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-94-0","awardID":"OCAM-2023-472-94-0","dateSigned":"2023-04-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-472-94-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-472-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-94_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-472-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-95-028/04/2023 02:33:27","ocid":"ocds-luoe2u-OCAM-2023-472-95-0","date":"2023-04-28T02:33:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-95-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":550.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":466.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-95-0","awardID":"OCAM-2023-472-95-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-95-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-472-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-95_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-472-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-211-019/04/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-770-211-0","date":"2023-04-19T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-211-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":2560.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2169.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-211-0","awardID":"OCAM-2023-770-211-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-211-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-770-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-211_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-770-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301804-10-004/05/2023 02:34:34","ocid":"ocds-luoe2u-OCAM-2023-301804-10-0","date":"2023-05-04T02:34:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-10-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2403.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2036.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-10-0","awardID":"OCAM-2023-301804-10-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301804-10-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301804-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-10_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301804-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1037-7-001/06/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-1037-7-0","date":"2023-06-01T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1037-7-0","procuringEntity":{"id":"PE-RUC-20527004269","name":"HOSPITAL REGIONAL GUILLERMO DIAZ DE LA VEGA DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527004269","name":"HOSPITAL REGIONAL GUILLERMO DIAZ DE LA VEGA DE ABANCAY"},"parties":[{"id":"PE-RUC-20527004269","name":"HOSPITAL REGIONAL GUILLERMO DIAZ DE LA VEGA DE ABANCAY","identifier":{"id":"20527004269","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1037-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1139.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":965.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1037-7-0","awardID":"OCAM-2023-1037-7-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1037-7-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1037-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1037-7_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1037-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1037-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1037-6-015/05/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-1037-6-0","date":"2023-05-15T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1037-6-0","procuringEntity":{"id":"PE-RUC-20527004269","name":"HOSPITAL REGIONAL GUILLERMO DIAZ DE LA VEGA DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527004269","name":"HOSPITAL REGIONAL GUILLERMO DIAZ DE LA VEGA DE ABANCAY"},"parties":[{"id":"PE-RUC-20527004269","name":"HOSPITAL REGIONAL GUILLERMO DIAZ DE LA VEGA DE ABANCAY","identifier":{"id":"20527004269","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1037-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3200.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2712.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1037-6-0","awardID":"OCAM-2023-1037-6-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1037-6-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1037-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1037-6_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1037-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1037-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301205-3-001/06/2023 02:04:10","ocid":"ocds-luoe2u-OCAM-2023-301205-3-0","date":"2023-06-01T02:04:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301205-3-0","procuringEntity":{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU"},"parties":[{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU","identifier":{"id":"20184048427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301205-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":13058.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11066.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1991.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301205-3-0","awardID":"OCAM-2023-301205-3-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301205-3-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301205-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301205-3_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301205-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301205-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500137-11-008/05/2023 09:27:10","ocid":"ocds-luoe2u-OCAM-2023-500137-11-0","date":"2023-05-08T09:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500137-11-0","procuringEntity":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA","identifier":{"id":"20136341066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500137-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":21837.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18506.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3331.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500137-11-0","awardID":"OCAM-2023-500137-11-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500137-11-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-500137-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500137-11_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-500137-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500137-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-30-003/05/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2023-301209-30-0","date":"2023-05-03T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-30-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3376.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2861.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-30-0","awardID":"OCAM-2023-301209-30-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-30-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301209-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-30_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301209-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-31-003/05/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-301209-31-0","date":"2023-05-03T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-31-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":6752.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5722.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1030.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-31-0","awardID":"OCAM-2023-301209-31-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-31-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301209-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-31_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301209-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-26-008/05/2023 02:23:56","ocid":"ocds-luoe2u-OCAM-2023-301131-26-0","date":"2023-05-08T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-26-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":10118.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8575.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1543.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-26-0","awardID":"OCAM-2023-301131-26-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-26-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301131-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-26_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301131-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1291-36-004/05/2023 02:43:51","ocid":"ocds-luoe2u-OCAM-2023-1291-36-0","date":"2023-05-04T02:43:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1291-36-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1291-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":5855.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4961.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":893.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1291-36-0","awardID":"OCAM-2023-1291-36-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1291-36-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1291-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1291-36_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1291-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1291-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1000-11-004/05/2023 02:44:04","ocid":"ocds-luoe2u-OCAM-2023-1000-11-0","date":"2023-05-04T02:44:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1000-11-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1000-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":11434.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9689.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1744.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1000-11-0","awardID":"OCAM-2023-1000-11-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1000-11-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1000-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1000-11_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1000-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1000-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-949-016/05/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-471-949-0","date":"2023-05-16T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-949-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-949-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":9996.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8471.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1524.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-949-0","awardID":"OCAM-2023-471-949-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-949-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-471-949-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-949_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-471-949_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-949_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-58-010/05/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-301274-58-0","date":"2023-05-10T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-58-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":64108.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54328.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9779.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-58-0","awardID":"OCAM-2023-301274-58-0","dateSigned":"2023-04-11T18:19:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-58-0", "datePublished":"2023-04-11T18:19:46Z","title":"OCAM-2023-301274-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-58_FISICA.pdf","datePublished":"2023-04-11T18:19:46Z","title":"OCAM-2023-301274-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1654-33-018/05/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-1654-33-0","date":"2023-05-18T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1654-33-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1654-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":70230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59517.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10713.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1654-33-0","awardID":"OCAM-2023-1654-33-0","dateSigned":"2023-04-11T16:03:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1654-33-0", "datePublished":"2023-04-11T16:03:54Z","title":"OCAM-2023-1654-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1654-33_FISICA.pdf","datePublished":"2023-04-11T16:03:54Z","title":"OCAM-2023-1654-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1654-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301135-3-021/04/2023 02:24:01","ocid":"ocds-luoe2u-OCAM-2023-301135-3-0","date":"2023-04-21T02:24:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301135-3-0","procuringEntity":{"id":"PE-RUC-20165281617","name":"MUNICIPALIDAD DISTRITAL DE SALAVERRY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165281617","name":"MUNICIPALIDAD DISTRITAL DE SALAVERRY"},"parties":[{"id":"PE-RUC-20165281617","name":"MUNICIPALIDAD DISTRITAL DE SALAVERRY","identifier":{"id":"20165281617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301135-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":24839.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21050.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3789.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301135-3-0","awardID":"OCAM-2023-301135-3-0","dateSigned":"2023-04-11T15:09:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301135-3-0", "datePublished":"2023-04-11T15:09:20Z","title":"OCAM-2023-301135-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301135-3_FISICA.pdf","datePublished":"2023-04-11T15:09:20Z","title":"OCAM-2023-301135-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301135-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500137-14-008/05/2023 09:26:43","ocid":"ocds-luoe2u-OCAM-2023-500137-14-0","date":"2023-05-08T09:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500137-14-0","procuringEntity":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA","identifier":{"id":"20136341066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500137-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1632.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1383.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500137-14-0","awardID":"OCAM-2023-500137-14-0","dateSigned":"2023-04-11T14:40:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500137-14-0", "datePublished":"2023-04-11T14:40:34Z","title":"OCAM-2023-500137-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500137-14_FISICA.pdf","datePublished":"2023-04-11T14:40:34Z","title":"OCAM-2023-500137-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500137-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300381-28-015/05/2023 02:04:20","ocid":"ocds-luoe2u-OCAM-2023-300381-28-0","date":"2023-05-15T02:04:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-28-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1133.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-28-0","awardID":"OCAM-2023-300381-28-0","dateSigned":"2023-04-11T14:39:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-28-0", "datePublished":"2023-04-11T14:39:37Z","title":"OCAM-2023-300381-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-28_FISICA.pdf","datePublished":"2023-04-11T14:39:37Z","title":"OCAM-2023-300381-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300340-7-028/04/2023 02:24:23","ocid":"ocds-luoe2u-OCAM-2023-300340-7-0","date":"2023-04-28T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300340-7-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300340-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1330.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1127.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300340-7-0","awardID":"OCAM-2023-300340-7-0","dateSigned":"2023-04-11T13:37:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300340-7-0", "datePublished":"2023-04-11T13:37:01Z","title":"OCAM-2023-300340-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300340-7_FISICA.pdf","datePublished":"2023-04-11T13:37:01Z","title":"OCAM-2023-300340-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300340-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-96-004/05/2023 02:33:42","ocid":"ocds-luoe2u-OCAM-2023-472-96-0","date":"2023-05-04T02:33:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-96-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":3607.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3057.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-96-0","awardID":"OCAM-2023-472-96-0","dateSigned":"2023-04-11T13:10:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-96-0", "datePublished":"2023-04-11T13:10:55Z","title":"OCAM-2023-472-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-96_FISICA.pdf","datePublished":"2023-04-11T13:10:55Z","title":"OCAM-2023-472-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500137-12-022/05/2023 09:50:07","ocid":"ocds-luoe2u-OCAM-2023-500137-12-0","date":"2023-05-22T09:50:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500137-12-0","procuringEntity":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA","identifier":{"id":"20136341066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500137-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":10123.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8578.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1544.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500137-12-0","awardID":"OCAM-2023-500137-12-0","dateSigned":"2023-04-11T11:37:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500137-12-0", "datePublished":"2023-04-11T11:37:30Z","title":"OCAM-2023-500137-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500137-12_FISICA.pdf","datePublished":"2023-04-11T11:37:30Z","title":"OCAM-2023-500137-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500137-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-97-009/05/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-472-97-0","date":"2023-05-09T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-97-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":6160.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5221.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":939.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-97-0","awardID":"OCAM-2023-472-97-0","dateSigned":"2023-04-11T11:02:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-97-0", "datePublished":"2023-04-11T11:02:27Z","title":"OCAM-2023-472-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-97_FISICA.pdf","datePublished":"2023-04-11T11:02:27Z","title":"OCAM-2023-472-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-98-027/04/2023 02:33:46","ocid":"ocds-luoe2u-OCAM-2023-472-98-0","date":"2023-04-27T02:33:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-98-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":49288.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41770.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7518.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-98-0","awardID":"OCAM-2023-472-98-0","dateSigned":"2023-04-11T09:39:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-98-0", "datePublished":"2023-04-11T09:39:52Z","title":"OCAM-2023-472-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-98_FISICA.pdf","datePublished":"2023-04-11T09:39:52Z","title":"OCAM-2023-472-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301804-13-003/05/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-301804-13-0","date":"2023-05-03T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-13-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":19331.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16382.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2948.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-13-0","awardID":"OCAM-2023-301804-13-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301804-13-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301804-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-13_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301804-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-13-004/05/2023 02:44:17","ocid":"ocds-luoe2u-OCAM-2023-1147-13-0","date":"2023-05-04T02:44:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-13-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":8995.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7623.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-13-0","awardID":"OCAM-2023-1147-13-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-13-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1147-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-13_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1147-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-921-86-003/05/2023 02:24:02","ocid":"ocds-luoe2u-OCAM-2023-921-86-0","date":"2023-05-03T02:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-86-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3311.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2806.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-86-0","awardID":"OCAM-2023-921-86-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-86-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-921-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-86_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-921-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301773-23-024/04/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-301773-23-0","date":"2023-04-24T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301773-23-0","procuringEntity":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"parties":[{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE","identifier":{"id":"20168745231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301773-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":12805.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10851.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1953.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301773-23-0","awardID":"OCAM-2023-301773-23-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301773-23-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301773-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301773-23_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301773-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301773-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301816-39-015/05/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-301816-39-0","date":"2023-05-15T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-39-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":3976.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3369.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-39-0","awardID":"OCAM-2023-301816-39-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-39-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301816-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-39_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301816-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301759-58-009/05/2023 02:03:53","ocid":"ocds-luoe2u-OCAM-2023-301759-58-0","date":"2023-05-09T02:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301759-58-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301759-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":10026.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8496.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1529.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301759-58-0","awardID":"OCAM-2023-301759-58-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301759-58-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301759-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301759-58_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301759-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301759-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1231-12-003/05/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-1231-12-0","date":"2023-05-03T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1231-12-0","procuringEntity":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"parties":[{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION","identifier":{"id":"20380799643","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1231-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5374.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4554.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1231-12-0","awardID":"OCAM-2023-1231-12-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1231-12-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1231-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1231-12_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1231-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1231-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301804-12-016/06/2023 02:04:35","ocid":"ocds-luoe2u-OCAM-2023-301804-12-0","date":"2023-06-16T02:04:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-12-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":23361.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19797.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3563.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-12-0","awardID":"OCAM-2023-301804-12-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301804-12-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301804-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-12_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301804-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-201-19-024/04/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-201-19-0","date":"2023-04-24T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-201-19-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-201-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1827.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1548.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-201-19-0","awardID":"OCAM-2023-201-19-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-201-19-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-201-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-201-19_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-201-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-201-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-117-012/05/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-799-117-0","date":"2023-05-12T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-117-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2756.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2336.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-117-0","awardID":"OCAM-2023-799-117-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-117-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-799-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-117_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-799-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1291-37-012/05/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-1291-37-0","date":"2023-05-12T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1291-37-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1291-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":17562.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14883.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2679.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1291-37-0","awardID":"OCAM-2023-1291-37-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1291-37-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1291-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1291-37_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1291-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1291-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301804-11-004/05/2023 02:33:39","ocid":"ocds-luoe2u-OCAM-2023-301804-11-0","date":"2023-05-04T02:33:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-11-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":16491.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13976.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2515.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-11-0","awardID":"OCAM-2023-301804-11-0","dateSigned":"2023-04-10T18:54:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301804-11-0", "datePublished":"2023-04-10T18:54:48Z","title":"OCAM-2023-301804-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-11_FISICA.pdf","datePublished":"2023-04-10T18:54:48Z","title":"OCAM-2023-301804-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-59-021/04/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-791-59-0","date":"2023-04-21T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-59-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":975.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":826.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-59-0","awardID":"OCAM-2023-791-59-0","dateSigned":"2023-04-10T18:17:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-59-0", "datePublished":"2023-04-10T18:17:23Z","title":"OCAM-2023-791-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-59_FISICA.pdf","datePublished":"2023-04-10T18:17:23Z","title":"OCAM-2023-791-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-33-5-022/05/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-33-5-0","date":"2023-05-22T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-5-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":6099.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5168.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":930.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-5-0","awardID":"OCAM-2023-33-5-0","dateSigned":"2023-04-10T18:11:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-5-0", "datePublished":"2023-04-10T18:11:13Z","title":"OCAM-2023-33-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-5_FISICA.pdf","datePublished":"2023-04-10T18:11:13Z","title":"OCAM-2023-33-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-219-005/05/2023 02:54:04","ocid":"ocds-luoe2u-OCAM-2023-789-219-0","date":"2023-05-05T02:54:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-219-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3003.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2545.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-219-0","awardID":"OCAM-2023-789-219-0","dateSigned":"2023-04-10T16:52:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-219-0", "datePublished":"2023-04-10T16:52:14Z","title":"OCAM-2023-789-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-219_FISICA.pdf","datePublished":"2023-04-10T16:52:14Z","title":"OCAM-2023-789-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301259-13-018/05/2023 12:03:53","ocid":"ocds-luoe2u-OCAM-2023-301259-13-0","date":"2023-05-18T12:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301259-13-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301259-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":24763.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20986.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3777.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301259-13-0","awardID":"OCAM-2023-301259-13-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301259-13-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301259-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301259-13_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301259-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301259-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-469-62-016/05/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-469-62-0","date":"2023-05-16T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-469-62-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-469-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":11180.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9475.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1705.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-469-62-0","awardID":"OCAM-2023-469-62-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-469-62-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-469-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-469-62_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-469-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-469-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-132-021/04/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-747-132-0","date":"2023-04-21T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-132-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1377.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1167.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-132-0","awardID":"OCAM-2023-747-132-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-132-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-132_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-469-61-024/05/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-469-61-0","date":"2023-05-24T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-469-61-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-469-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":12391.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10501.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-469-61-0","awardID":"OCAM-2023-469-61-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-469-61-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-469-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-469-61_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-469-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-469-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-16-031/05/2023 02:34:40","ocid":"ocds-luoe2u-OCAM-2023-117-16-0","date":"2023-05-31T02:34:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-16-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":1468.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1244.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-16-0","awardID":"OCAM-2023-117-16-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-117-16-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-117-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-16_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-117-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-11-005/06/2023 02:34:36","ocid":"ocds-luoe2u-OCAM-2023-117-11-0","date":"2023-06-05T02:34:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-11-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1554.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1317.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-11-0","awardID":"OCAM-2023-117-11-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-117-11-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-117-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-11_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-117-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-14-002/06/2023 02:35:19","ocid":"ocds-luoe2u-OCAM-2023-117-14-0","date":"2023-06-02T02:35:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-14-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2243.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1901.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-14-0","awardID":"OCAM-2023-117-14-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-117-14-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-117-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-14_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-117-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-930097-2-010/04/2023 00:13:38","ocid":"ocds-luoe2u-OCAM-2023-930097-2-0","date":"2023-04-10T00:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-930097-2-0","procuringEntity":{"id":"PE-RUC-20568015534","name":"INSTITUTO VIAL PROVINCIAL MUNICIPAL DE CASTROVIRREYNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568015534","name":"INSTITUTO VIAL PROVINCIAL MUNICIPAL DE CASTROVIRREYNA"},"parties":[{"id":"PE-RUC-20568015534","name":"INSTITUTO VIAL PROVINCIAL MUNICIPAL DE CASTROVIRREYNA","identifier":{"id":"20568015534","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-930097-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":1348.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1142.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-930097-2-0","awardID":"OCAM-2023-930097-2-0","dateSigned":"2023-04-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-930097-2-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-930097-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-930097-2_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-930097-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-930097-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301849-72-011/05/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-301849-72-0","date":"2023-05-11T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-72-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":103152.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87417.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15735.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-72-0","awardID":"OCAM-2023-301849-72-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-72-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301849-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-72_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301849-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301849-68-010/04/2023 00:13:38","ocid":"ocds-luoe2u-OCAM-2023-301849-68-0","date":"2023-04-10T00:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-68-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15665.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13275.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2389.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-68-0","awardID":"OCAM-2023-301849-68-0","dateSigned":"2023-04-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301849-68-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301849-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-68_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301849-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301849-71-010/04/2023 00:13:38","ocid":"ocds-luoe2u-OCAM-2023-301849-71-0","date":"2023-04-10T00:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-71-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":19808.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16786.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3021.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-71-0","awardID":"OCAM-2023-301849-71-0","dateSigned":"2023-04-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301849-71-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301849-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-71_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301849-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-135-011/05/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-747-135-0","date":"2023-05-11T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-135-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-135-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":1244.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1055.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-135-0","awardID":"OCAM-2023-747-135-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-135-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-135_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-111-025/05/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-799-111-0","date":"2023-05-25T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-111-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2762.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2341.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-111-0","awardID":"OCAM-2023-799-111-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-111-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-799-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-111_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-799-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-15-008/06/2023 02:35:09","ocid":"ocds-luoe2u-OCAM-2023-117-15-0","date":"2023-06-08T02:35:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-15-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1834.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1554.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-15-0","awardID":"OCAM-2023-117-15-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-117-15-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-117-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-15_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-117-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301849-66-011/05/2023 02:24:09","ocid":"ocds-luoe2u-OCAM-2023-301849-66-0","date":"2023-05-11T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-66-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":7620.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6457.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1162.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-66-0","awardID":"OCAM-2023-301849-66-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-66-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301849-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-66_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301849-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301849-73-010/05/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-301849-73-0","date":"2023-05-10T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-73-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":43295.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36691.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6604.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-73-0","awardID":"OCAM-2023-301849-73-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-73-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301849-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-73_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301849-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-16-012/05/2023 02:23:54","ocid":"ocds-luoe2u-OCAM-2023-996-16-0","date":"2023-05-12T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-16-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":51720.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43830.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7889.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-16-0","awardID":"OCAM-2023-996-16-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-16-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-996-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-16_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-996-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301773-22-008/05/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-301773-22-0","date":"2023-05-08T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301773-22-0","procuringEntity":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"parties":[{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE","identifier":{"id":"20168745231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301773-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5275.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4470.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301773-22-0","awardID":"OCAM-2023-301773-22-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301773-22-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301773-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301773-22_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301773-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301773-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301259-12-018/05/2023 14:53:53","ocid":"ocds-luoe2u-OCAM-2023-301259-12-0","date":"2023-05-18T14:53:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301259-12-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301259-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":81222.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68832.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12389.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301259-12-0","awardID":"OCAM-2023-301259-12-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301259-12-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301259-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301259-12_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301259-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301259-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-17-027/06/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-117-17-0","date":"2023-06-27T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-17-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":728.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":617.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-17-0","awardID":"OCAM-2023-117-17-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-117-17-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-117-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-17_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-117-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301849-67-010/05/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-301849-67-0","date":"2023-05-10T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-67-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":62264.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52766.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9498.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-67-0","awardID":"OCAM-2023-301849-67-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-67-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301849-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-67_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301849-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301849-69-011/05/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-301849-69-0","date":"2023-05-11T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-69-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":44702.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37883.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6819.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-69-0","awardID":"OCAM-2023-301849-69-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-69-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301849-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-69_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301849-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-194-11-016/05/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-194-11-0","date":"2023-05-16T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-194-11-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-194-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1879.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1592.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-194-11-0","awardID":"OCAM-2023-194-11-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-194-11-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-194-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-194-11_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-194-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-194-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-12-005/06/2023 02:35:07","ocid":"ocds-luoe2u-OCAM-2023-117-12-0","date":"2023-06-05T02:35:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-12-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":21360.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18102.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3258.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-12-0","awardID":"OCAM-2023-117-12-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-117-12-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-117-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-12_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-117-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301161-6-019/04/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-301161-6-0","date":"2023-04-19T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301161-6-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301161-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":16717.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14167.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2550.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301161-6-0","awardID":"OCAM-2023-301161-6-0","dateSigned":"2023-04-05T18:42:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301161-6-0", "datePublished":"2023-04-05T18:42:04Z","title":"OCAM-2023-301161-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301161-6_FISICA.pdf","datePublished":"2023-04-05T18:42:04Z","title":"OCAM-2023-301161-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301161-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301161-5-019/04/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-301161-5-0","date":"2023-04-19T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301161-5-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301161-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":14227.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12057.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2170.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301161-5-0","awardID":"OCAM-2023-301161-5-0","dateSigned":"2023-04-05T18:41:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301161-5-0", "datePublished":"2023-04-05T18:41:54Z","title":"OCAM-2023-301161-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301161-5_FISICA.pdf","datePublished":"2023-04-05T18:41:54Z","title":"OCAM-2023-301161-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301161-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301849-70-010/05/2023 02:24:06","ocid":"ocds-luoe2u-OCAM-2023-301849-70-0","date":"2023-05-10T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-70-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":6202.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5256.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":946.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-70-0","awardID":"OCAM-2023-301849-70-0","dateSigned":"2023-04-05T12:35:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-70-0", "datePublished":"2023-04-05T12:35:51Z","title":"OCAM-2023-301849-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-70_FISICA.pdf","datePublished":"2023-04-05T12:35:51Z","title":"OCAM-2023-301849-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-117-13-008/06/2023 02:34:44","ocid":"ocds-luoe2u-OCAM-2023-117-13-0","date":"2023-06-08T02:34:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-13-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2187.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1854.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-13-0","awardID":"OCAM-2023-117-13-0","dateSigned":"2023-04-05T11:32:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-117-13-0", "datePublished":"2023-04-05T11:32:35Z","title":"OCAM-2023-117-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-13_FISICA.pdf","datePublished":"2023-04-05T11:32:35Z","title":"OCAM-2023-117-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-90-019/04/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-1416-90-0","date":"2023-04-19T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-90-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":10077.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8540.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1537.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-90-0","awardID":"OCAM-2023-1416-90-0","dateSigned":"2023-04-05T08:30:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-90-0", "datePublished":"2023-04-05T08:30:37Z","title":"OCAM-2023-1416-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-90_FISICA.pdf","datePublished":"2023-04-05T08:30:37Z","title":"OCAM-2023-1416-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-884-6-003/05/2023 02:33:54","ocid":"ocds-luoe2u-OCAM-2023-884-6-0","date":"2023-05-03T02:33:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-884-6-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-884-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":9376.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7945.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1430.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-884-6-0","awardID":"OCAM-2023-884-6-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-884-6-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-884-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-884-6_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-884-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-884-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1312-19-018/05/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-1312-19-0","date":"2023-05-18T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-19-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1811.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1534.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-19-0","awardID":"OCAM-2023-1312-19-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-19-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-1312-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-19_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-1312-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300414-31-006/06/2023 02:24:46","ocid":"ocds-luoe2u-OCAM-2023-300414-31-0","date":"2023-06-06T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-31-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":74016.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62726.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11290.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-31-0","awardID":"OCAM-2023-300414-31-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-31-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300414-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-31_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300414-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-42-016/05/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-25-42-0","date":"2023-05-16T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-42-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":594.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":503.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-42-0","awardID":"OCAM-2023-25-42-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-42-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-25-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-42_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-25-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1312-22-012/05/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-1312-22-0","date":"2023-05-12T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-22-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":445.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":377.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-22-0","awardID":"OCAM-2023-1312-22-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-22-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-1312-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-22_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-1312-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1312-20-018/05/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-1312-20-0","date":"2023-05-18T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-20-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":3950.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3348.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-20-0","awardID":"OCAM-2023-1312-20-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-20-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-1312-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-20_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-1312-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1312-18-023/05/2023 02:24:06","ocid":"ocds-luoe2u-OCAM-2023-1312-18-0","date":"2023-05-23T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-18-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":138343.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":117239.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21103.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-18-0","awardID":"OCAM-2023-1312-18-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-18-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-1312-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-18_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-1312-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-884-5-003/05/2023 02:33:47","ocid":"ocds-luoe2u-OCAM-2023-884-5-0","date":"2023-05-03T02:33:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-884-5-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-884-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":15787.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13379.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2408.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-884-5-0","awardID":"OCAM-2023-884-5-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-884-5-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-884-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-884-5_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-884-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-884-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-924-12-014/04/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-924-12-0","date":"2023-04-14T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-924-12-0","procuringEntity":{"id":"PE-RUC-20321183213","name":"DIRECCION REGIONAL DE AGRICULTURA SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321183213","name":"DIRECCION REGIONAL DE AGRICULTURA SAN MARTIN"},"parties":[{"id":"PE-RUC-20321183213","name":"DIRECCION REGIONAL DE AGRICULTURA SAN MARTIN","identifier":{"id":"20321183213","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-924-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4044.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3427.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-924-12-0","awardID":"OCAM-2023-924-12-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-924-12-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-924-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-924-12_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-924-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-924-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1312-21-021/04/2023 02:24:15","ocid":"ocds-luoe2u-OCAM-2023-1312-21-0","date":"2023-04-21T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-21-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1353.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1147.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-21-0","awardID":"OCAM-2023-1312-21-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-21-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-1312-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-21_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-1312-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-67-025/04/2023 02:24:04","ocid":"ocds-luoe2u-OCAM-2023-792-67-0","date":"2023-04-25T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-67-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2405.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2038.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-67-0","awardID":"OCAM-2023-792-67-0","dateSigned":"2023-04-04T17:48:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-67-0", "datePublished":"2023-04-04T17:48:13Z","title":"OCAM-2023-792-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-67_FISICA.pdf","datePublished":"2023-04-04T17:48:13Z","title":"OCAM-2023-792-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-65-003/05/2023 02:03:35","ocid":"ocds-luoe2u-OCAM-2023-792-65-0","date":"2023-05-03T02:03:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-65-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2827.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2396.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-65-0","awardID":"OCAM-2023-792-65-0","dateSigned":"2023-04-04T17:47:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-65-0", "datePublished":"2023-04-04T17:47:59Z","title":"OCAM-2023-792-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-65_FISICA.pdf","datePublished":"2023-04-04T17:47:59Z","title":"OCAM-2023-792-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-41-017/05/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-25-41-0","date":"2023-05-17T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-41-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1262.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1070.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-41-0","awardID":"OCAM-2023-25-41-0","dateSigned":"2023-04-04T11:52:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-41-0", "datePublished":"2023-04-04T11:52:12Z","title":"OCAM-2023-25-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-41_FISICA.pdf","datePublished":"2023-04-04T11:52:12Z","title":"OCAM-2023-25-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-29-025/04/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-301209-29-0","date":"2023-04-25T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-29-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":14227.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12057.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2170.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-29-0","awardID":"OCAM-2023-301209-29-0","dateSigned":"2023-04-04T10:44:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-29-0", "datePublished":"2023-04-04T10:44:42Z","title":"OCAM-2023-301209-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-29_FISICA.pdf","datePublished":"2023-04-04T10:44:42Z","title":"OCAM-2023-301209-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301286-13-025/04/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-301286-13-0","date":"2023-04-25T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-13-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L.","identifier":{"id":"20539433734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L."}],"value":{"amount":2397.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2031.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-13-0","awardID":"OCAM-2023-301286-13-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-13-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301286-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-13_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301286-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1647-10-003/05/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-1647-10-0","date":"2023-05-03T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1647-10-0","procuringEntity":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"parties":[{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES","identifier":{"id":"20601021006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1647-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":7263.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6155.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1647-10-0","awardID":"OCAM-2023-1647-10-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1647-10-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1647-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1647-10_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1647-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1647-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300477-3-018/04/2023 02:03:20","ocid":"ocds-luoe2u-OCAM-2023-300477-3-0","date":"2023-04-18T02:03:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300477-3-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300477-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3905.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3309.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300477-3-0","awardID":"OCAM-2023-300477-3-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300477-3-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300477-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300477-3_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300477-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300477-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300808-7-015/05/2023 02:03:56","ocid":"ocds-luoe2u-OCAM-2023-300808-7-0","date":"2023-05-15T02:03:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300808-7-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300808-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":2803.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2375.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300808-7-0","awardID":"OCAM-2023-300808-7-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300808-7-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300808-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300808-7_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300808-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300808-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1330-1-027/04/2023 02:34:51","ocid":"ocds-luoe2u-OCAM-2023-1330-1-0","date":"2023-04-27T02:34:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1330-1-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1330-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":4196.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3556.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1330-1-0","awardID":"OCAM-2023-1330-1-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1330-1-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1330-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1330-1_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1330-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1330-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301286-10-026/04/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-301286-10-0","date":"2023-04-26T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-10-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":9542.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8087.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1455.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-10-0","awardID":"OCAM-2023-301286-10-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-10-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301286-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-10_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301286-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-197-1-026/04/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-197-1-0","date":"2023-04-26T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-197-1-0","procuringEntity":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"parties":[{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO","identifier":{"id":"20304117142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-197-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2676.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2268.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-197-1-0","awardID":"OCAM-2023-197-1-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-197-1-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-197-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-197-1_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-197-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-197-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301286-12-026/04/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-301286-12-0","date":"2023-04-26T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-12-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":20782.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17612.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3170.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-12-0","awardID":"OCAM-2023-301286-12-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-12-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301286-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-12_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301286-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500130-9-007/07/2023 10:37:29","ocid":"ocds-luoe2u-OCAM-2023-500130-9-0","date":"2023-07-07T10:37:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500130-9-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500130-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":8312.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7044.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1267.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500130-9-0","awardID":"OCAM-2023-500130-9-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500130-9-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-500130-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500130-9_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-500130-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500130-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-892-66-027/04/2023 02:24:42","ocid":"ocds-luoe2u-OCAM-2023-892-66-0","date":"2023-04-27T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-66-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2667.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2260.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-66-0","awardID":"OCAM-2023-892-66-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-66-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-892-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-66_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-892-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-722-33-018/04/2023 02:23:45","ocid":"ocds-luoe2u-OCAM-2023-722-33-0","date":"2023-04-18T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-722-33-0","procuringEntity":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"parties":[{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS","identifier":{"id":"20392293311","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-722-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":5748.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4871.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":876.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-722-33-0","awardID":"OCAM-2023-722-33-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-722-33-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-722-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-722-33_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-722-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-722-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500130-7-007/07/2023 10:35:20","ocid":"ocds-luoe2u-OCAM-2023-500130-7-0","date":"2023-07-07T10:35:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500130-7-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500130-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":8799.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7457.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1342.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500130-7-0","awardID":"OCAM-2023-500130-7-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500130-7-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-500130-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500130-7_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-500130-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500130-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301132-4-019/04/2023 02:23:50","ocid":"ocds-luoe2u-OCAM-2023-301132-4-0","date":"2023-04-19T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301132-4-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L","identifier":{"id":"20608188836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301132-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L"}],"value":{"amount":9171.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7772.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1399.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301132-4-0","awardID":"OCAM-2023-301132-4-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301132-4-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301132-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301132-4_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301132-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301132-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301852-18-027/04/2023 02:24:06","ocid":"ocds-luoe2u-OCAM-2023-301852-18-0","date":"2023-04-27T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301852-18-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301852-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2583.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2189.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301852-18-0","awardID":"OCAM-2023-301852-18-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301852-18-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301852-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301852-18_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301852-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301852-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301513-5-023/05/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-301513-5-0","date":"2023-05-23T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301513-5-0","procuringEntity":{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA"},"parties":[{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA","identifier":{"id":"20176736021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301513-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":2791.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2365.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301513-5-0","awardID":"OCAM-2023-301513-5-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301513-5-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301513-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301513-5_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301513-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301513-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-884-7-005/05/2023 02:54:43","ocid":"ocds-luoe2u-OCAM-2023-884-7-0","date":"2023-05-05T02:54:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-884-7-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-884-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":5283.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4477.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":805.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-884-7-0","awardID":"OCAM-2023-884-7-0","dateSigned":"2023-04-03T20:30:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-884-7-0", "datePublished":"2023-04-03T20:30:58Z","title":"OCAM-2023-884-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-884-7_FISICA.pdf","datePublished":"2023-04-03T20:30:58Z","title":"OCAM-2023-884-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-884-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-775-12-003/05/2023 02:23:33","ocid":"ocds-luoe2u-OCAM-2023-775-12-0","date":"2023-05-03T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-12-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":4433.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3756.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-12-0","awardID":"OCAM-2023-775-12-0","dateSigned":"2023-04-03T15:57:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-12-0", "datePublished":"2023-04-03T15:57:36Z","title":"OCAM-2023-775-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-12_FISICA.pdf","datePublished":"2023-04-03T15:57:36Z","title":"OCAM-2023-775-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-775-13-003/05/2023 02:23:45","ocid":"ocds-luoe2u-OCAM-2023-775-13-0","date":"2023-05-03T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-13-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":8471.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7178.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1292.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-13-0","awardID":"OCAM-2023-775-13-0","dateSigned":"2023-04-03T15:54:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-13-0", "datePublished":"2023-04-03T15:54:18Z","title":"OCAM-2023-775-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-13_FISICA.pdf","datePublished":"2023-04-03T15:54:18Z","title":"OCAM-2023-775-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300440-43-008/06/2023 16:34:19","ocid":"ocds-luoe2u-OCAM-2023-300440-43-0","date":"2023-06-08T16:34:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-43-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":3045.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-43-0","awardID":"OCAM-2023-300440-43-0","dateSigned":"2023-04-03T15:18:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-43-0", "datePublished":"2023-04-03T15:18:06Z","title":"OCAM-2023-300440-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-43_FISICA.pdf","datePublished":"2023-04-03T15:18:06Z","title":"OCAM-2023-300440-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301133-10-013/04/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-301133-10-0","date":"2023-04-13T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301133-10-0","procuringEntity":{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE"},"parties":[{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE","identifier":{"id":"20167741208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301133-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2065.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301133-10-0","awardID":"OCAM-2023-301133-10-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301133-10-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301133-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301133-10_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301133-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301133-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301530-52-022/05/2023 02:04:22","ocid":"ocds-luoe2u-OCAM-2023-301530-52-0","date":"2023-05-22T02:04:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301530-52-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301530-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":50829.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43075.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7753.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301530-52-0","awardID":"OCAM-2023-301530-52-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301530-52-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301530-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301530-52_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301530-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301530-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300626-3-014/04/2023 02:23:54","ocid":"ocds-luoe2u-OCAM-2023-300626-3-0","date":"2023-04-14T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300626-3-0","procuringEntity":{"id":"PE-RUC-20217197148","name":"MUNICIPALIDAD DISTRITAL DE COLASAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217197148","name":"MUNICIPALIDAD DISTRITAL DE COLASAY"},"parties":[{"id":"PE-RUC-20217197148","name":"MUNICIPALIDAD DISTRITAL DE COLASAY","identifier":{"id":"20217197148","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300626-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":9587.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8124.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1462.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300626-3-0","awardID":"OCAM-2023-300626-3-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300626-3-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300626-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300626-3_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300626-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300626-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301133-8-024/04/2023 02:24:39","ocid":"ocds-luoe2u-OCAM-2023-301133-8-0","date":"2023-04-24T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301133-8-0","procuringEntity":{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE"},"parties":[{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE","identifier":{"id":"20167741208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301133-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":15066.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12767.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2298.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301133-8-0","awardID":"OCAM-2023-301133-8-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301133-8-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301133-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301133-8_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301133-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301133-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200018-1-009/06/2023 09:29:57","ocid":"ocds-luoe2u-OCAM-2023-200018-1-0","date":"2023-06-09T09:29:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200018-1-0","procuringEntity":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"parties":[{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A.","identifier":{"id":"20114883230","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200018-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9122.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7730.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1391.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200018-1-0","awardID":"OCAM-2023-200018-1-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200018-1-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-200018-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200018-1_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-200018-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200018-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1715-4-026/04/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-1715-4-0","date":"2023-04-26T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-4-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1791.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1517.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-4-0","awardID":"OCAM-2023-1715-4-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-4-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1715-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-4_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1715-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401059-2-008/05/2023 10:47:04","ocid":"ocds-luoe2u-OCAM-2023-401059-2-0","date":"2023-05-08T10:47:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401059-2-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401059-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4274.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3622.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":651.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401059-2-0","awardID":"OCAM-2023-401059-2-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401059-2-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-401059-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401059-2_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-401059-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401059-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300757-88-024/04/2023 02:23:41","ocid":"ocds-luoe2u-OCAM-2023-300757-88-0","date":"2023-04-24T02:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-88-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":7800.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6610.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1189.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-88-0","awardID":"OCAM-2023-300757-88-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-88-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300757-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-88_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300757-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-921-82-012/05/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-921-82-0","date":"2023-05-12T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-82-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2979.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-82-0","awardID":"OCAM-2023-921-82-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-82-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-921-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-82_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-921-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301133-9-013/04/2023 02:23:22","ocid":"ocds-luoe2u-OCAM-2023-301133-9-0","date":"2023-04-13T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301133-9-0","procuringEntity":{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE"},"parties":[{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE","identifier":{"id":"20167741208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301133-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":9523.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8070.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1452.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301133-9-0","awardID":"OCAM-2023-301133-9-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301133-9-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301133-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301133-9_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301133-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301133-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-35-027/04/2023 02:23:58","ocid":"ocds-luoe2u-OCAM-2023-1689-35-0","date":"2023-04-27T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-35-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":39866.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33784.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6081.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-35-0","awardID":"OCAM-2023-1689-35-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-35-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1689-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-35_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1689-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301530-54-005/06/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-301530-54-0","date":"2023-06-05T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301530-54-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301530-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":79305.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67208.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12097.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301530-54-0","awardID":"OCAM-2023-301530-54-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301530-54-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301530-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301530-54_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301530-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301530-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301190-16-028/04/2023 02:23:58","ocid":"ocds-luoe2u-OCAM-2023-301190-16-0","date":"2023-04-28T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301190-16-0","procuringEntity":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"parties":[{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY","identifier":{"id":"20205367994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301190-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":14031.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11890.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2140.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301190-16-0","awardID":"OCAM-2023-301190-16-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301190-16-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301190-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301190-16_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301190-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301190-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300760-8-023/05/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-300760-8-0","date":"2023-05-23T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300760-8-0","procuringEntity":{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI"},"parties":[{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI","identifier":{"id":"20158907039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300760-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5893.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4994.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300760-8-0","awardID":"OCAM-2023-300760-8-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300760-8-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300760-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300760-8_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300760-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300760-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1064-17-002/05/2023 02:23:29","ocid":"ocds-luoe2u-OCAM-2023-1064-17-0","date":"2023-05-02T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-17-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2565.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2173.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-17-0","awardID":"OCAM-2023-1064-17-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-17-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1064-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-17_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1064-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300753-131-019/05/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-300753-131-0","date":"2023-05-19T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-131-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-131-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4977.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4217.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":759.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-131-0","awardID":"OCAM-2023-300753-131-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-131-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300753-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-131_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300753-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300001-19-028/04/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-300001-19-0","date":"2023-04-28T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-19-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":7346.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6225.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1120.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-19-0","awardID":"OCAM-2023-300001-19-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-19-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300001-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-19_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300001-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300306-1-019/04/2023 02:24:09","ocid":"ocds-luoe2u-OCAM-2023-300306-1-0","date":"2023-04-19T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300306-1-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300306-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":4043.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3426.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300306-1-0","awardID":"OCAM-2023-300306-1-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300306-1-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300306-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300306-1_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300306-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300306-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300332-30-004/05/2023 02:23:49","ocid":"ocds-luoe2u-OCAM-2023-300332-30-0","date":"2023-05-04T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300332-30-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300332-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7076.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5997.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1079.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300332-30-0","awardID":"OCAM-2023-300332-30-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300332-30-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300332-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300332-30_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300332-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300332-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1409-7-021/04/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-1409-7-0","date":"2023-04-21T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1409-7-0","procuringEntity":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"parties":[{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES","identifier":{"id":"20546871330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1409-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1872.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1586.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1409-7-0","awardID":"OCAM-2023-1409-7-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1409-7-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1409-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1409-7_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1409-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1409-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300753-130-016/05/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-300753-130-0","date":"2023-05-16T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-130-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":2603.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2205.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-130-0","awardID":"OCAM-2023-300753-130-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-130-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300753-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-130_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300753-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-45-016/05/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-196-45-0","date":"2023-05-16T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-45-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2066.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1751.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-45-0","awardID":"OCAM-2023-196-45-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-45-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-196-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-45_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-196-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300817-47-019/05/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-300817-47-0","date":"2023-05-19T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-47-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2657.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2252.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-47-0","awardID":"OCAM-2023-300817-47-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-47-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300817-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-47_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300817-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301530-53-016/05/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-301530-53-0","date":"2023-05-16T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301530-53-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301530-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":158642.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":134443.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24199.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301530-53-0","awardID":"OCAM-2023-301530-53-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301530-53-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301530-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301530-53_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301530-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301530-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-36-003/05/2023 02:23:54","ocid":"ocds-luoe2u-OCAM-2023-1689-36-0","date":"2023-05-03T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-36-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":16601.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14069.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2532.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-36-0","awardID":"OCAM-2023-1689-36-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-36-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1689-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-36_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1689-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401059-1-008/05/2023 10:45:58","ocid":"ocds-luoe2u-OCAM-2023-401059-1-0","date":"2023-05-08T10:45:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401059-1-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401059-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":23062.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19544.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3517.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401059-1-0","awardID":"OCAM-2023-401059-1-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401059-1-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-401059-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401059-1_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-401059-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401059-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300692-4-022/09/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-300692-4-0","date":"2023-09-22T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300692-4-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L.","identifier":{"id":"20539433734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300692-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L."}],"value":{"amount":2799.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2372.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300692-4-0","awardID":"OCAM-2023-300692-4-0","dateSigned":"2023-03-31T20:08:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300692-4-0", "datePublished":"2023-03-31T20:08:32Z","title":"OCAM-2023-300692-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300692-4_FISICA.pdf","datePublished":"2023-03-31T20:08:32Z","title":"OCAM-2023-300692-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300692-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300332-33-021/04/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-300332-33-0","date":"2023-04-21T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300332-33-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300332-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1943.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1646.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300332-33-0","awardID":"OCAM-2023-300332-33-0","dateSigned":"2023-03-31T17:03:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300332-33-0", "datePublished":"2023-03-31T17:03:13Z","title":"OCAM-2023-300332-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300332-33_FISICA.pdf","datePublished":"2023-03-31T17:03:13Z","title":"OCAM-2023-300332-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300332-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300332-31-021/04/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-300332-31-0","date":"2023-04-21T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300332-31-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300332-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1943.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1646.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300332-31-0","awardID":"OCAM-2023-300332-31-0","dateSigned":"2023-03-31T17:02:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300332-31-0", "datePublished":"2023-03-31T17:02:58Z","title":"OCAM-2023-300332-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300332-31_FISICA.pdf","datePublished":"2023-03-31T17:02:58Z","title":"OCAM-2023-300332-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300332-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301133-11-014/04/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-301133-11-0","date":"2023-04-14T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301133-11-0","procuringEntity":{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE"},"parties":[{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE","identifier":{"id":"20167741208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301133-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":24002.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20341.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3661.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301133-11-0","awardID":"OCAM-2023-301133-11-0","dateSigned":"2023-03-31T15:51:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301133-11-0", "datePublished":"2023-03-31T15:51:25Z","title":"OCAM-2023-301133-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301133-11_FISICA.pdf","datePublished":"2023-03-31T15:51:25Z","title":"OCAM-2023-301133-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301133-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-39-005/05/2023 02:54:33","ocid":"ocds-luoe2u-OCAM-2023-1689-39-0","date":"2023-05-05T02:54:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-39-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":2920.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-39-0","awardID":"OCAM-2023-1689-39-0","dateSigned":"2023-03-31T11:41:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-39-0", "datePublished":"2023-03-31T11:41:40Z","title":"OCAM-2023-1689-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-39_FISICA.pdf","datePublished":"2023-03-31T11:41:40Z","title":"OCAM-2023-1689-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301170-7-009/05/2023 02:03:42","ocid":"ocds-luoe2u-OCAM-2023-301170-7-0","date":"2023-05-09T02:03:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301170-7-0","procuringEntity":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"parties":[{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL","identifier":{"id":"20203917407","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301170-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":7265.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6157.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301170-7-0","awardID":"OCAM-2023-301170-7-0","dateSigned":"2023-03-31T10:30:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301170-7-0", "datePublished":"2023-03-31T10:30:23Z","title":"OCAM-2023-301170-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301170-7_FISICA.pdf","datePublished":"2023-03-31T10:30:23Z","title":"OCAM-2023-301170-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301170-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301170-6-009/05/2023 02:03:52","ocid":"ocds-luoe2u-OCAM-2023-301170-6-0","date":"2023-05-09T02:03:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301170-6-0","procuringEntity":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"parties":[{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL","identifier":{"id":"20203917407","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301170-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":48683.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41257.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7426.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301170-6-0","awardID":"OCAM-2023-301170-6-0","dateSigned":"2023-03-31T10:24:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301170-6-0", "datePublished":"2023-03-31T10:24:25Z","title":"OCAM-2023-301170-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301170-6_FISICA.pdf","datePublished":"2023-03-31T10:24:25Z","title":"OCAM-2023-301170-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301170-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300333-1-021/04/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-300333-1-0","date":"2023-04-21T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300333-1-0","procuringEntity":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"parties":[{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA","identifier":{"id":"20121103754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300333-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":17813.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2717.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300333-1-0","awardID":"OCAM-2023-300333-1-0","dateSigned":"2023-03-31T09:18:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300333-1-0", "datePublished":"2023-03-31T09:18:56Z","title":"OCAM-2023-300333-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300333-1_FISICA.pdf","datePublished":"2023-03-31T09:18:56Z","title":"OCAM-2023-300333-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300333-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300578-8-009/05/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-300578-8-0","date":"2023-05-09T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300578-8-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300578-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":59145.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50123.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9022.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300578-8-0","awardID":"OCAM-2023-300578-8-0","dateSigned":"2023-03-31T08:29:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300578-8-0", "datePublished":"2023-03-31T08:29:30Z","title":"OCAM-2023-300578-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300578-8_FISICA.pdf","datePublished":"2023-03-31T08:29:30Z","title":"OCAM-2023-300578-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300578-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-53-014/08/2023 16:06:43","ocid":"ocds-luoe2u-OCAM-2023-1688-53-0","date":"2023-08-14T16:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-53-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2339.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1982.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-53-0","awardID":"OCAM-2023-1688-53-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1688-53-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1688-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-53_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1688-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-17-001/06/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-1653-17-0","date":"2023-06-01T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-17-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":7947.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6734.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1212.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-17-0","awardID":"OCAM-2023-1653-17-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-17-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1653-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-17_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1653-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301778-72-024/05/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-301778-72-0","date":"2023-05-24T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-72-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":42129.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35703.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6426.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-72-0","awardID":"OCAM-2023-301778-72-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-72-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301778-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-72_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301778-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-55-024/04/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-1688-55-0","date":"2023-04-24T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-55-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":5668.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-55-0","awardID":"OCAM-2023-1688-55-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-55-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1688-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-55_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1688-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300001-18-019/04/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-300001-18-0","date":"2023-04-19T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-18-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1789.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1516.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-18-0","awardID":"OCAM-2023-300001-18-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-18-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300001-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-18_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300001-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-75-019/05/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-472-75-0","date":"2023-05-19T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-75-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2135.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1809.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-75-0","awardID":"OCAM-2023-472-75-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-75-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-472-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-75_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-472-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301778-71-009/06/2023 02:04:29","ocid":"ocds-luoe2u-OCAM-2023-301778-71-0","date":"2023-06-09T02:04:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-71-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9186.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7784.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1401.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-71-0","awardID":"OCAM-2023-301778-71-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-71-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301778-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-71_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301778-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-56-022/05/2023 02:24:53","ocid":"ocds-luoe2u-OCAM-2023-1688-56-0","date":"2023-05-22T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-56-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1966.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1666.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-56-0","awardID":"OCAM-2023-1688-56-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-56-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1688-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-56_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1688-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300895-2-009/05/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-300895-2-0","date":"2023-05-09T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300895-2-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300895-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1959.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300895-2-0","awardID":"OCAM-2023-300895-2-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300895-2-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300895-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300895-2_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300895-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300895-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300449-5-031/05/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-300449-5-0","date":"2023-05-31T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300449-5-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300449-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1920.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1627.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300449-5-0","awardID":"OCAM-2023-300449-5-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300449-5-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300449-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300449-5_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300449-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300449-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-20-028/04/2023 02:34:19","ocid":"ocds-luoe2u-OCAM-2023-1653-20-0","date":"2023-04-28T02:34:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-20-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2825.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2394.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-20-0","awardID":"OCAM-2023-1653-20-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-20-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1653-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-20_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1653-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-55-012/07/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-1082-55-0","date":"2023-07-12T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-55-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":24627.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20870.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3756.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-55-0","awardID":"OCAM-2023-1082-55-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-55-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1082-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-55_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1082-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-19-001/06/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-1653-19-0","date":"2023-06-01T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-19-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":18869.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15991.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2878.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-19-0","awardID":"OCAM-2023-1653-19-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-19-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1653-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-19_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1653-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-115-17-031/03/2023 00:20:15","ocid":"ocds-luoe2u-OCAM-2023-115-17-0","date":"2023-03-31T00:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-115-17-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-115-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":4255.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3606.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-115-17-0","awardID":"OCAM-2023-115-17-0","dateSigned":"2023-03-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-115-17-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-115-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-115-17_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-115-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-115-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-472-74-018/05/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-472-74-0","date":"2023-05-18T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-74-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2198.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1863.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-74-0","awardID":"OCAM-2023-472-74-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-74-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-472-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-74_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-472-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301848-6-025/04/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-301848-6-0","date":"2023-04-25T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301848-6-0","procuringEntity":{"id":"PE-RUC-20534461322","name":"MUNICIPALIDAD DISTRITAL DE SAMUGARI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534461322","name":"MUNICIPALIDAD DISTRITAL DE SAMUGARI"},"parties":[{"id":"PE-RUC-20534461322","name":"MUNICIPALIDAD DISTRITAL DE SAMUGARI","identifier":{"id":"20534461322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301848-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":2648.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2244.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301848-6-0","awardID":"OCAM-2023-301848-6-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301848-6-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301848-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301848-6_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301848-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301848-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-52-026/04/2023 02:24:03","ocid":"ocds-luoe2u-OCAM-2023-1688-52-0","date":"2023-04-26T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-52-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":18540.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2828.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-52-0","awardID":"OCAM-2023-1688-52-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-52-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1688-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-52_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1688-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301848-5-025/04/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-301848-5-0","date":"2023-04-25T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301848-5-0","procuringEntity":{"id":"PE-RUC-20534461322","name":"MUNICIPALIDAD DISTRITAL DE SAMUGARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534461322","name":"MUNICIPALIDAD DISTRITAL DE SAMUGARI"},"parties":[{"id":"PE-RUC-20534461322","name":"MUNICIPALIDAD DISTRITAL DE SAMUGARI","identifier":{"id":"20534461322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301848-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":2600.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2204.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301848-5-0","awardID":"OCAM-2023-301848-5-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301848-5-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301848-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301848-5_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301848-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301848-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-14-026/04/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-996-14-0","date":"2023-04-26T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-14-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":29166.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24717.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4449.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-14-0","awardID":"OCAM-2023-996-14-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-14-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-996-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-14_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-996-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301048-8-028/04/2023 02:23:50","ocid":"ocds-luoe2u-OCAM-2023-301048-8-0","date":"2023-04-28T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-8-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":73746.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62497.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11249.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-8-0","awardID":"OCAM-2023-301048-8-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-8-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301048-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-8_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301048-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-160-19-006/06/2023 02:54:52","ocid":"ocds-luoe2u-OCAM-2023-160-19-0","date":"2023-06-06T02:54:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-19-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7681.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6510.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1171.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-19-0","awardID":"OCAM-2023-160-19-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-160-19-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-160-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-19_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-160-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-57-015/05/2023 13:11:28","ocid":"ocds-luoe2u-OCAM-2023-1688-57-0","date":"2023-05-15T13:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-57-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2348.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1990.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-57-0","awardID":"OCAM-2023-1688-57-0","dateSigned":"2023-03-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1688-57-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1688-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-57_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1688-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301529-24-017/05/2023 09:53:51","ocid":"ocds-luoe2u-OCAM-2023-301529-24-0","date":"2023-05-17T09:53:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-24-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2624.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2223.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-24-0","awardID":"OCAM-2023-301529-24-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301529-24-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301529-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-24_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301529-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-18-021/04/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-1653-18-0","date":"2023-04-21T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-18-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":173511.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":147043.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26467.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-18-0","awardID":"OCAM-2023-1653-18-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-18-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1653-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-18_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1653-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-54-031/03/2023 00:20:15","ocid":"ocds-luoe2u-OCAM-2023-1688-54-0","date":"2023-03-31T00:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-54-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":3679.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3118.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-54-0","awardID":"OCAM-2023-1688-54-0","dateSigned":"2023-03-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1688-54-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1688-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-54_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1688-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1701-48-009/05/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-1701-48-0","date":"2023-05-09T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-48-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":6806.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5768.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1038.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-48-0","awardID":"OCAM-2023-1701-48-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-48-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1701-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-48_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1701-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301048-5-028/04/2023 02:24:09","ocid":"ocds-luoe2u-OCAM-2023-301048-5-0","date":"2023-04-28T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-5-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":86347.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73176.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13171.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-5-0","awardID":"OCAM-2023-301048-5-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-5-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301048-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-5_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301048-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301048-10-024/04/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-301048-10-0","date":"2023-04-24T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-10-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":32269.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27347.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4922.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-10-0","awardID":"OCAM-2023-301048-10-0","dateSigned":"2023-03-30T18:07:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-10-0", "datePublished":"2023-03-30T18:07:48Z","title":"OCAM-2023-301048-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-10_FISICA.pdf","datePublished":"2023-03-30T18:07:48Z","title":"OCAM-2023-301048-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300760-7-005/05/2023 02:33:52","ocid":"ocds-luoe2u-OCAM-2023-300760-7-0","date":"2023-05-05T02:33:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300760-7-0","procuringEntity":{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI"},"parties":[{"id":"PE-RUC-20158907039","name":"MUNICIPALIDAD DISTRITAL DE CCAPI","identifier":{"id":"20158907039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300760-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2867.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300760-7-0","awardID":"OCAM-2023-300760-7-0","dateSigned":"2023-03-30T17:51:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300760-7-0", "datePublished":"2023-03-30T17:51:40Z","title":"OCAM-2023-300760-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300760-7_FISICA.pdf","datePublished":"2023-03-30T17:51:40Z","title":"OCAM-2023-300760-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300760-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-36-15-005/05/2023 02:44:11","ocid":"ocds-luoe2u-OCAM-2023-36-15-0","date":"2023-05-05T02:44:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-15-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":9993.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8468.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1524.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-15-0","awardID":"OCAM-2023-36-15-0","dateSigned":"2023-03-30T17:51:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-15-0", "datePublished":"2023-03-30T17:51:26Z","title":"OCAM-2023-36-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-15_FISICA.pdf","datePublished":"2023-03-30T17:51:26Z","title":"OCAM-2023-36-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300752-12-006/06/2023 02:45:18","ocid":"ocds-luoe2u-OCAM-2023-300752-12-0","date":"2023-06-06T02:45:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-12-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3558.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-12-0","awardID":"OCAM-2023-300752-12-0","dateSigned":"2023-03-30T17:49:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-12-0", "datePublished":"2023-03-30T17:49:33Z","title":"OCAM-2023-300752-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-12_FISICA.pdf","datePublished":"2023-03-30T17:49:33Z","title":"OCAM-2023-300752-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-996-13-026/04/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-996-13-0","date":"2023-04-26T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-996-13-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-996-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":27341.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23170.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4170.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-996-13-0","awardID":"OCAM-2023-996-13-0","dateSigned":"2023-03-30T17:22:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-996-13-0", "datePublished":"2023-03-30T17:22:02Z","title":"OCAM-2023-996-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-996-13_FISICA.pdf","datePublished":"2023-03-30T17:22:02Z","title":"OCAM-2023-996-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-996-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301048-11-021/04/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-301048-11-0","date":"2023-04-21T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-11-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4132.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3502.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-11-0","awardID":"OCAM-2023-301048-11-0","dateSigned":"2023-03-30T17:21:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-11-0", "datePublished":"2023-03-30T17:21:50Z","title":"OCAM-2023-301048-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-11_FISICA.pdf","datePublished":"2023-03-30T17:21:50Z","title":"OCAM-2023-301048-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-787-3-013/04/2023 02:24:04","ocid":"ocds-luoe2u-OCAM-2023-787-3-0","date":"2023-04-13T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-787-3-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-787-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1727.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1463.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-787-3-0","awardID":"OCAM-2023-787-3-0","dateSigned":"2023-03-30T17:21:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-787-3-0", "datePublished":"2023-03-30T17:21:36Z","title":"OCAM-2023-787-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-787-3_FISICA.pdf","datePublished":"2023-03-30T17:21:36Z","title":"OCAM-2023-787-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-787-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300578-9-009/05/2023 02:24:49","ocid":"ocds-luoe2u-OCAM-2023-300578-9-0","date":"2023-05-09T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300578-9-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300578-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":17457.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14794.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2662.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300578-9-0","awardID":"OCAM-2023-300578-9-0","dateSigned":"2023-03-30T17:21:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300578-9-0", "datePublished":"2023-03-30T17:21:26Z","title":"OCAM-2023-300578-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300578-9_FISICA.pdf","datePublished":"2023-03-30T17:21:26Z","title":"OCAM-2023-300578-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300578-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301048-9-026/04/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-301048-9-0","date":"2023-04-26T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-9-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":56111.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47552.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8559.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-9-0","awardID":"OCAM-2023-301048-9-0","dateSigned":"2023-03-30T17:14:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-9-0", "datePublished":"2023-03-30T17:14:41Z","title":"OCAM-2023-301048-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-9_FISICA.pdf","datePublished":"2023-03-30T17:14:41Z","title":"OCAM-2023-301048-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300332-32-004/05/2023 02:24:06","ocid":"ocds-luoe2u-OCAM-2023-300332-32-0","date":"2023-05-04T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300332-32-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300332-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":3750.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3178.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300332-32-0","awardID":"OCAM-2023-300332-32-0","dateSigned":"2023-03-30T15:44:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300332-32-0", "datePublished":"2023-03-30T15:44:19Z","title":"OCAM-2023-300332-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300332-32_FISICA.pdf","datePublished":"2023-03-30T15:44:19Z","title":"OCAM-2023-300332-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300332-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301048-7-024/04/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-301048-7-0","date":"2023-04-24T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-7-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":14775.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12521.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2253.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-7-0","awardID":"OCAM-2023-301048-7-0","dateSigned":"2023-03-30T12:20:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-7-0", "datePublished":"2023-03-30T12:20:58Z","title":"OCAM-2023-301048-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-7_FISICA.pdf","datePublished":"2023-03-30T12:20:58Z","title":"OCAM-2023-301048-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301048-6-024/04/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-301048-6-0","date":"2023-04-24T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-6-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":19016.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16115.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2900.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-6-0","awardID":"OCAM-2023-301048-6-0","dateSigned":"2023-03-30T12:20:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-6-0", "datePublished":"2023-03-30T12:20:23Z","title":"OCAM-2023-301048-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-6_FISICA.pdf","datePublished":"2023-03-30T12:20:23Z","title":"OCAM-2023-301048-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-468-38-027/04/2023 02:35:21","ocid":"ocds-luoe2u-OCAM-2023-468-38-0","date":"2023-04-27T02:35:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-468-38-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-468-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2969.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2516.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-468-38-0","awardID":"OCAM-2023-468-38-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-468-38-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-468-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-468-38_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-468-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-468-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300756-62-014/04/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-300756-62-0","date":"2023-04-14T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-62-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4706.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3988.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":717.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-62-0","awardID":"OCAM-2023-300756-62-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-62-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300756-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-62_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300756-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-54-005/05/2023 02:44:15","ocid":"ocds-luoe2u-OCAM-2023-1082-54-0","date":"2023-05-05T02:44:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-54-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":16503.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13986.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2517.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-54-0","awardID":"OCAM-2023-1082-54-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-54-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1082-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-54_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1082-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1371-2-013/04/2023 02:23:49","ocid":"ocds-luoe2u-OCAM-2023-1371-2-0","date":"2023-04-13T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1371-2-0","procuringEntity":{"id":"PE-RUC-20482535128","name":"UNIDAD EJECUTORA 007: MARCAHUAMACHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20482535128","name":"UNIDAD EJECUTORA 007: MARCAHUAMACHUCO"},"parties":[{"id":"PE-RUC-20482535128","name":"UNIDAD EJECUTORA 007: MARCAHUAMACHUCO","identifier":{"id":"20482535128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1371-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":1638.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1388.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1371-2-0","awardID":"OCAM-2023-1371-2-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1371-2-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1371-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1371-2_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1371-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1371-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-468-40-003/05/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-468-40-0","date":"2023-05-03T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-468-40-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-468-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2399.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2033.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-468-40-0","awardID":"OCAM-2023-468-40-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-468-40-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-468-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-468-40_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-468-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-468-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301140-3-030/03/2023 00:24:03","ocid":"ocds-luoe2u-OCAM-2023-301140-3-0","date":"2023-03-30T00:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301140-3-0","procuringEntity":{"id":"PE-RUC-20187052221","name":"MUNICIPALIDAD PROVINCIAL DE ASCOPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187052221","name":"MUNICIPALIDAD PROVINCIAL DE ASCOPE"},"parties":[{"id":"PE-RUC-20187052221","name":"MUNICIPALIDAD PROVINCIAL DE ASCOPE","identifier":{"id":"20187052221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301140-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":13949.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11821.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2127.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301140-3-0","awardID":"OCAM-2023-301140-3-0","dateSigned":"2023-03-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301140-3-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-301140-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301140-3_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-301140-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301140-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1593-18-019/04/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-1593-18-0","date":"2023-04-19T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-18-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2801.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2373.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-18-0","awardID":"OCAM-2023-1593-18-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1593-18-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1593-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-18_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1593-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401623-12-030/03/2023 00:24:03","ocid":"ocds-luoe2u-OCAM-2023-401623-12-0","date":"2023-03-30T00:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401623-12-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401623-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":9919.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8406.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1513.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401623-12-0","awardID":"OCAM-2023-401623-12-0","dateSigned":"2023-03-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401623-12-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-401623-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401623-12_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-401623-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401623-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1593-17-024/04/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-1593-17-0","date":"2023-04-24T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-17-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":2480.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2102.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-17-0","awardID":"OCAM-2023-1593-17-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1593-17-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1593-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-17_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1593-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301140-5-014/06/2023 16:19:11","ocid":"ocds-luoe2u-OCAM-2023-301140-5-0","date":"2023-06-14T16:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301140-5-0","procuringEntity":{"id":"PE-RUC-20187052221","name":"MUNICIPALIDAD PROVINCIAL DE ASCOPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187052221","name":"MUNICIPALIDAD PROVINCIAL DE ASCOPE"},"parties":[{"id":"PE-RUC-20187052221","name":"MUNICIPALIDAD PROVINCIAL DE ASCOPE","identifier":{"id":"20187052221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301140-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5746.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4870.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":876.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301140-5-0","awardID":"OCAM-2023-301140-5-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301140-5-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-301140-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301140-5_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-301140-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301140-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1371-3-013/04/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-1371-3-0","date":"2023-04-13T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1371-3-0","procuringEntity":{"id":"PE-RUC-20482535128","name":"UNIDAD EJECUTORA 007: MARCAHUAMACHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20482535128","name":"UNIDAD EJECUTORA 007: MARCAHUAMACHUCO"},"parties":[{"id":"PE-RUC-20482535128","name":"UNIDAD EJECUTORA 007: MARCAHUAMACHUCO","identifier":{"id":"20482535128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1371-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2506.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2123.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1371-3-0","awardID":"OCAM-2023-1371-3-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1371-3-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1371-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1371-3_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1371-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1371-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-468-41-025/04/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-468-41-0","date":"2023-04-25T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-468-41-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-468-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3295.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2792.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-468-41-0","awardID":"OCAM-2023-468-41-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-468-41-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-468-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-468-41_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-468-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-468-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301140-6-025/08/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-301140-6-0","date":"2023-08-25T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301140-6-0","procuringEntity":{"id":"PE-RUC-20187052221","name":"MUNICIPALIDAD PROVINCIAL DE ASCOPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187052221","name":"MUNICIPALIDAD PROVINCIAL DE ASCOPE"},"parties":[{"id":"PE-RUC-20187052221","name":"MUNICIPALIDAD PROVINCIAL DE ASCOPE","identifier":{"id":"20187052221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301140-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3259.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2762.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301140-6-0","awardID":"OCAM-2023-301140-6-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301140-6-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-301140-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301140-6_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-301140-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301140-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-53-020/04/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-1082-53-0","date":"2023-04-20T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-53-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":8999.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7626.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-53-0","awardID":"OCAM-2023-1082-53-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-53-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1082-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-53_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1082-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300971-7-012/05/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-300971-7-0","date":"2023-05-12T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300971-7-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300971-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1965.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300971-7-0","awardID":"OCAM-2023-300971-7-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300971-7-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300971-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300971-7_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300971-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300971-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1593-19-004/05/2023 02:33:46","ocid":"ocds-luoe2u-OCAM-2023-1593-19-0","date":"2023-05-04T02:33:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-19-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2639.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2237.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-19-0","awardID":"OCAM-2023-1593-19-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1593-19-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1593-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-19_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1593-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301312-3-017/04/2023 02:03:21","ocid":"ocds-luoe2u-OCAM-2023-301312-3-0","date":"2023-04-17T02:03:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301312-3-0","procuringEntity":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"parties":[{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA","identifier":{"id":"20140080471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301312-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":9133.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7740.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1393.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301312-3-0","awardID":"OCAM-2023-301312-3-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301312-3-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-301312-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301312-3_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-301312-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301312-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300331-31-024/05/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-300331-31-0","date":"2023-05-24T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300331-31-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300331-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":14928.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12651.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2277.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300331-31-0","awardID":"OCAM-2023-300331-31-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300331-31-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300331-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300331-31_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300331-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300331-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301753-10-014/04/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-301753-10-0","date":"2023-04-14T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301753-10-0","procuringEntity":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"parties":[{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA","identifier":{"id":"20178500083","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301753-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":7058.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7058.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301753-10-0","awardID":"OCAM-2023-301753-10-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301753-10-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-301753-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301753-10_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-301753-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301753-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-720-23-026/06/2023 10:17:54","ocid":"ocds-luoe2u-OCAM-2023-720-23-0","date":"2023-06-26T10:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-720-23-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL","identifier":{"id":"10468750789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-720-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL"}],"value":{"amount":163193.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":138299.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24893.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-720-23-0","awardID":"OCAM-2023-720-23-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-720-23-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-720-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-720-23_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-720-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-720-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-468-39-012/05/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-468-39-0","date":"2023-05-12T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-468-39-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-468-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":631.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":535.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-468-39-0","awardID":"OCAM-2023-468-39-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-468-39-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-468-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-468-39_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-468-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-468-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-517-20-005/05/2023 02:54:39","ocid":"ocds-luoe2u-OCAM-2023-517-20-0","date":"2023-05-05T02:54:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-517-20-0","procuringEntity":{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE"},"parties":[{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE","identifier":{"id":"20381159281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-517-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2649.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2245.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-517-20-0","awardID":"OCAM-2023-517-20-0","dateSigned":"2023-03-29T22:17:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-517-20-0", "datePublished":"2023-03-29T22:17:33Z","title":"OCAM-2023-517-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-517-20_FISICA.pdf","datePublished":"2023-03-29T22:17:33Z","title":"OCAM-2023-517-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-517-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1462-32-013/04/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-1462-32-0","date":"2023-04-13T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1462-32-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1462-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":5415.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4589.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1462-32-0","awardID":"OCAM-2023-1462-32-0","dateSigned":"2023-03-29T14:29:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1462-32-0", "datePublished":"2023-03-29T14:29:24Z","title":"OCAM-2023-1462-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1462-32_FISICA.pdf","datePublished":"2023-03-29T14:29:24Z","title":"OCAM-2023-1462-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1462-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301837-3-018/04/2023 02:03:24","ocid":"ocds-luoe2u-OCAM-2023-301837-3-0","date":"2023-04-18T02:03:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301837-3-0","procuringEntity":{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA"},"parties":[{"id":"PE-RUC-20365019879","name":"MUNICIPALIDAD DISTRITAL DE LLOCHEGUA","identifier":{"id":"20365019879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301837-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2754.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2334.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301837-3-0","awardID":"OCAM-2023-301837-3-0","dateSigned":"2023-03-29T13:56:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301837-3-0", "datePublished":"2023-03-29T13:56:24Z","title":"OCAM-2023-301837-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301837-3_FISICA.pdf","datePublished":"2023-03-29T13:56:24Z","title":"OCAM-2023-301837-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301837-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1462-33-012/04/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-1462-33-0","date":"2023-04-12T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1462-33-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1462-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":8764.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7427.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1336.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1462-33-0","awardID":"OCAM-2023-1462-33-0","dateSigned":"2023-03-29T11:00:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1462-33-0", "datePublished":"2023-03-29T11:00:44Z","title":"OCAM-2023-1462-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1462-33_FISICA.pdf","datePublished":"2023-03-29T11:00:44Z","title":"OCAM-2023-1462-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1462-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301140-4-007/06/2023 02:34:38","ocid":"ocds-luoe2u-OCAM-2023-301140-4-0","date":"2023-06-07T02:34:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301140-4-0","procuringEntity":{"id":"PE-RUC-20187052221","name":"MUNICIPALIDAD PROVINCIAL DE ASCOPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187052221","name":"MUNICIPALIDAD PROVINCIAL DE ASCOPE"},"parties":[{"id":"PE-RUC-20187052221","name":"MUNICIPALIDAD PROVINCIAL DE ASCOPE","identifier":{"id":"20187052221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301140-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7611.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6450.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1161.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301140-4-0","awardID":"OCAM-2023-301140-4-0","dateSigned":"2023-03-29T10:01:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301140-4-0", "datePublished":"2023-03-29T10:01:37Z","title":"OCAM-2023-301140-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301140-4_FISICA.pdf","datePublished":"2023-03-29T10:01:37Z","title":"OCAM-2023-301140-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301140-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301251-2-024/05/2023 10:59:17","ocid":"ocds-luoe2u-OCAM-2023-301251-2-0","date":"2023-05-24T10:59:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301251-2-0","procuringEntity":{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON"},"parties":[{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON","identifier":{"id":"20131378468","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301251-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":9497.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8048.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1448.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301251-2-0","awardID":"OCAM-2023-301251-2-0","dateSigned":"2023-03-29T09:20:45Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301251-2-0", "datePublished":"2023-03-29T09:20:45Z","title":"OCAM-2023-301251-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301251-2_FISICA.pdf","datePublished":"2023-03-29T09:20:45Z","title":"OCAM-2023-301251-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301251-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300713-11-026/04/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-300713-11-0","date":"2023-04-26T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300713-11-0","procuringEntity":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"parties":[{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR","identifier":{"id":"20177395146","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300713-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1750.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1483.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300713-11-0","awardID":"OCAM-2023-300713-11-0","dateSigned":"2023-03-29T09:17:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300713-11-0", "datePublished":"2023-03-29T09:17:38Z","title":"OCAM-2023-300713-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300713-11_FISICA.pdf","datePublished":"2023-03-29T09:17:38Z","title":"OCAM-2023-300713-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300713-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301291-12-018/05/2023 02:24:20","ocid":"ocds-luoe2u-OCAM-2023-301291-12-0","date":"2023-05-18T02:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301291-12-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301291-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":82805.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70174.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12631.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301291-12-0","awardID":"OCAM-2023-301291-12-0","dateSigned":"2023-03-29T09:17:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301291-12-0", "datePublished":"2023-03-29T09:17:09Z","title":"OCAM-2023-301291-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301291-12_FISICA.pdf","datePublished":"2023-03-29T09:17:09Z","title":"OCAM-2023-301291-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301291-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300331-30-010/05/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-300331-30-0","date":"2023-05-10T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300331-30-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300331-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":35927.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30446.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5480.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300331-30-0","awardID":"OCAM-2023-300331-30-0","dateSigned":"2023-03-29T08:12:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300331-30-0", "datePublished":"2023-03-29T08:12:51Z","title":"OCAM-2023-300331-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300331-30_FISICA.pdf","datePublished":"2023-03-29T08:12:51Z","title":"OCAM-2023-300331-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300331-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-468-43-027/04/2023 02:35:22","ocid":"ocds-luoe2u-OCAM-2023-468-43-0","date":"2023-04-27T02:35:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-468-43-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-468-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-468-43-0","awardID":"OCAM-2023-468-43-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-468-43-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-468-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-468-43_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-468-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-468-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-468-44-012/05/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-468-44-0","date":"2023-05-12T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-468-44-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-468-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1734.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1469.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-468-44-0","awardID":"OCAM-2023-468-44-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-468-44-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-468-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-468-44_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-468-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-468-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301843-6-020/04/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-301843-6-0","date":"2023-04-20T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301843-6-0","procuringEntity":{"id":"PE-RUC-20324454030","name":"MUNICIPALIDAD DISTRITAL CANOAS DE PUNTA SAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20324454030","name":"MUNICIPALIDAD DISTRITAL CANOAS DE PUNTA SAL"},"parties":[{"id":"PE-RUC-20324454030","name":"MUNICIPALIDAD DISTRITAL CANOAS DE PUNTA SAL","identifier":{"id":"20324454030","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301843-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":4365.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3699.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301843-6-0","awardID":"OCAM-2023-301843-6-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301843-6-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301843-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301843-6_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301843-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301843-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301843-5-017/04/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-301843-5-0","date":"2023-04-17T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301843-5-0","procuringEntity":{"id":"PE-RUC-20324454030","name":"MUNICIPALIDAD DISTRITAL CANOAS DE PUNTA SAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20324454030","name":"MUNICIPALIDAD DISTRITAL CANOAS DE PUNTA SAL"},"parties":[{"id":"PE-RUC-20324454030","name":"MUNICIPALIDAD DISTRITAL CANOAS DE PUNTA SAL","identifier":{"id":"20324454030","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301843-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":5700.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4830.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301843-5-0","awardID":"OCAM-2023-301843-5-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301843-5-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301843-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301843-5_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301843-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301843-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1288-18-020/04/2023 02:24:03","ocid":"ocds-luoe2u-OCAM-2023-1288-18-0","date":"2023-04-20T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1288-18-0","procuringEntity":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"parties":[{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA","identifier":{"id":"20170983816","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1288-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":3006.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2547.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1288-18-0","awardID":"OCAM-2023-1288-18-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1288-18-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-1288-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1288-18_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-1288-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1288-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-468-37-027/04/2023 02:33:42","ocid":"ocds-luoe2u-OCAM-2023-468-37-0","date":"2023-04-27T02:33:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-468-37-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-468-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":4342.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3679.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-468-37-0","awardID":"OCAM-2023-468-37-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-468-37-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-468-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-468-37_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-468-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-468-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301291-11-018/05/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-301291-11-0","date":"2023-05-18T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301291-11-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L.","identifier":{"id":"20607494933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301291-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L."}],"value":{"amount":52207.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44244.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7963.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301291-11-0","awardID":"OCAM-2023-301291-11-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301291-11-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301291-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301291-11_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301291-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301291-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-468-45-012/05/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-468-45-0","date":"2023-05-12T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-468-45-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-468-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1520.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1288.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-468-45-0","awardID":"OCAM-2023-468-45-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-468-45-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-468-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-468-45_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-468-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-468-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301725-6-017/04/2023 02:23:59","ocid":"ocds-luoe2u-OCAM-2023-301725-6-0","date":"2023-04-17T02:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301725-6-0","procuringEntity":{"id":"PE-RUC-20193184279","name":"MUNICIPALIDAD DISTRITAL DE ALONSO DE ALVARADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193184279","name":"MUNICIPALIDAD DISTRITAL DE ALONSO DE ALVARADO"},"parties":[{"id":"PE-RUC-20193184279","name":"MUNICIPALIDAD DISTRITAL DE ALONSO DE ALVARADO","identifier":{"id":"20193184279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301725-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":15989.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13550.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2439.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301725-6-0","awardID":"OCAM-2023-301725-6-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301725-6-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301725-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301725-6_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301725-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301725-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-468-46-002/05/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-468-46-0","date":"2023-05-02T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-468-46-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-468-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":5978.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5066.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":912.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-468-46-0","awardID":"OCAM-2023-468-46-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-468-46-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-468-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-468-46_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-468-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-468-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401060-3-014/04/2023 17:01:24","ocid":"ocds-luoe2u-OCAM-2023-401060-3-0","date":"2023-04-14T17:01:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401060-3-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401060-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":3662.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3103.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401060-3-0","awardID":"OCAM-2023-401060-3-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401060-3-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-401060-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401060-3_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-401060-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401060-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-720-22-025/04/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-720-22-0","date":"2023-04-25T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-720-22-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-720-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":9798.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1494.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-720-22-0","awardID":"OCAM-2023-720-22-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-720-22-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-720-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-720-22_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-720-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-720-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300230-24-016/05/2023 02:04:01","ocid":"ocds-luoe2u-OCAM-2023-300230-24-0","date":"2023-05-16T02:04:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300230-24-0","procuringEntity":{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO"},"parties":[{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO","identifier":{"id":"20186461615","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300230-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2991.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2535.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300230-24-0","awardID":"OCAM-2023-300230-24-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300230-24-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-300230-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300230-24_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-300230-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300230-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-32-014/04/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-1689-32-0","date":"2023-04-14T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-32-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":15908.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13481.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2426.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-32-0","awardID":"OCAM-2023-1689-32-0","dateSigned":"2023-03-28T23:37:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-32-0", "datePublished":"2023-03-28T23:37:27Z","title":"OCAM-2023-1689-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-32_FISICA.pdf","datePublished":"2023-03-28T23:37:27Z","title":"OCAM-2023-1689-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-31-014/04/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-1689-31-0","date":"2023-04-14T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-31-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":105342.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89273.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16069.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-31-0","awardID":"OCAM-2023-1689-31-0","dateSigned":"2023-03-28T23:37:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-31-0", "datePublished":"2023-03-28T23:37:14Z","title":"OCAM-2023-1689-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-31_FISICA.pdf","datePublished":"2023-03-28T23:37:14Z","title":"OCAM-2023-1689-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-780-17-013/04/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-780-17-0","date":"2023-04-13T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-780-17-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-780-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2615.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2216.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-780-17-0","awardID":"OCAM-2023-780-17-0","dateSigned":"2023-03-28T16:57:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-780-17-0", "datePublished":"2023-03-28T16:57:05Z","title":"OCAM-2023-780-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-780-17_FISICA.pdf","datePublished":"2023-03-28T16:57:05Z","title":"OCAM-2023-780-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-780-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-468-42-003/05/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-468-42-0","date":"2023-05-03T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-468-42-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-468-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":6450.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5466.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":984.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-468-42-0","awardID":"OCAM-2023-468-42-0","dateSigned":"2023-03-28T15:21:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-468-42-0", "datePublished":"2023-03-28T15:21:05Z","title":"OCAM-2023-468-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-468-42_FISICA.pdf","datePublished":"2023-03-28T15:21:05Z","title":"OCAM-2023-468-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-468-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-30-019/05/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-1689-30-0","date":"2023-05-19T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-30-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":841.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":713.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-30-0","awardID":"OCAM-2023-1689-30-0","dateSigned":"2023-03-28T15:20:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-30-0", "datePublished":"2023-03-28T15:20:54Z","title":"OCAM-2023-1689-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-30_FISICA.pdf","datePublished":"2023-03-28T15:20:54Z","title":"OCAM-2023-1689-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1558-1-019/05/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-1558-1-0","date":"2023-05-19T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1558-1-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1558-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1143.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":968.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1558-1-0","awardID":"OCAM-2023-1558-1-0","dateSigned":"2023-03-28T15:20:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1558-1-0", "datePublished":"2023-03-28T15:20:41Z","title":"OCAM-2023-1558-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1558-1_FISICA.pdf","datePublished":"2023-03-28T15:20:41Z","title":"OCAM-2023-1558-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1558-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301189-72-025/04/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-301189-72-0","date":"2023-04-25T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301189-72-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301189-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2740.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2322.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301189-72-0","awardID":"OCAM-2023-301189-72-0","dateSigned":"2023-03-28T12:36:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301189-72-0", "datePublished":"2023-03-28T12:36:07Z","title":"OCAM-2023-301189-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301189-72_FISICA.pdf","datePublished":"2023-03-28T12:36:07Z","title":"OCAM-2023-301189-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301189-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401060-4-012/04/2023 09:26:02","ocid":"ocds-luoe2u-OCAM-2023-401060-4-0","date":"2023-04-12T09:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401060-4-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401060-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2322.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1968.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401060-4-0","awardID":"OCAM-2023-401060-4-0","dateSigned":"2023-03-28T09:34:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401060-4-0", "datePublished":"2023-03-28T09:34:02Z","title":"OCAM-2023-401060-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401060-4_FISICA.pdf","datePublished":"2023-03-28T09:34:02Z","title":"OCAM-2023-401060-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401060-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-791-48-013/04/2023 02:23:29","ocid":"ocds-luoe2u-OCAM-2023-791-48-0","date":"2023-04-13T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-48-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2588.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2193.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-48-0","awardID":"OCAM-2023-791-48-0","dateSigned":"2023-03-28T08:41:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-48-0", "datePublished":"2023-03-28T08:41:55Z","title":"OCAM-2023-791-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-48_FISICA.pdf","datePublished":"2023-03-28T08:41:55Z","title":"OCAM-2023-791-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-772-23-023/05/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-772-23-0","date":"2023-05-23T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-772-23-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-772-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":40510.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34330.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6179.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-772-23-0","awardID":"OCAM-2023-772-23-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-772-23-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-772-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-772-23_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-772-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-772-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-55-030/05/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-301093-55-0","date":"2023-05-30T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-55-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4404.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3733.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-55-0","awardID":"OCAM-2023-301093-55-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-55-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-301093-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-55_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-301093-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401631-16-028/03/2023 00:22:31","ocid":"ocds-luoe2u-OCAM-2023-401631-16-0","date":"2023-03-28T00:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401631-16-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401631-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":10685.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9055.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1629.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401631-16-0","awardID":"OCAM-2023-401631-16-0","dateSigned":"2023-03-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401631-16-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-401631-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401631-16_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-401631-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401631-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-155-55-019/04/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-155-55-0","date":"2023-04-19T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-155-55-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-155-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2999.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2542.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-155-55-0","awardID":"OCAM-2023-155-55-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-155-55-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-155-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-155-55_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-155-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-155-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-53-017/05/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-301093-53-0","date":"2023-05-17T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-53-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3883.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3291.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-53-0","awardID":"OCAM-2023-301093-53-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-53-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-301093-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-53_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-301093-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-29-004/05/2023 02:44:26","ocid":"ocds-luoe2u-OCAM-2023-1017-29-0","date":"2023-05-04T02:44:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-29-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L.","identifier":{"id":"20539433734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L."}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-29-0","awardID":"OCAM-2023-1017-29-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-29-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-1017-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-29_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-1017-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1302-1-005/05/2023 02:54:31","ocid":"ocds-luoe2u-OCAM-2023-1302-1-0","date":"2023-05-05T02:54:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1302-1-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1302-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":10715.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9080.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1634.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1302-1-0","awardID":"OCAM-2023-1302-1-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1302-1-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-1302-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1302-1_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-1302-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1302-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-88-018/04/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-157-88-0","date":"2023-04-18T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-88-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6686.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5666.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1019.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-88-0","awardID":"OCAM-2023-157-88-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-88-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-157-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-88_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-157-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-90-013/04/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-157-90-0","date":"2023-04-13T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-90-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":14323.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12138.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2184.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-90-0","awardID":"OCAM-2023-157-90-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-90-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-157-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-90_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-157-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-87-003/05/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-157-87-0","date":"2023-05-03T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-87-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3603.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3053.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-87-0","awardID":"OCAM-2023-157-87-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-87-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-157-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-87_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-157-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300754-106-019/04/2023 02:24:10","ocid":"ocds-luoe2u-OCAM-2023-300754-106-0","date":"2023-04-19T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-106-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":17255.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14623.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2632.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-106-0","awardID":"OCAM-2023-300754-106-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-106-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300754-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-106_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300754-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-902-65-018/04/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-902-65-0","date":"2023-04-18T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-65-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":2583.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2189.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-65-0","awardID":"OCAM-2023-902-65-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-65-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-902-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-65_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-902-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-89-003/05/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-157-89-0","date":"2023-05-03T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-89-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":10720.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9084.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1635.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-89-0","awardID":"OCAM-2023-157-89-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-89-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-157-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-89_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-157-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401631-15-027/03/2023 19:43:30","ocid":"ocds-luoe2u-OCAM-2023-401631-15-0","date":"2023-03-27T19:43:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401631-15-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401631-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":10755.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9115.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1640.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401631-15-0","awardID":"OCAM-2023-401631-15-0","dateSigned":"2023-03-27T19:43:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401631-15-0", "datePublished":"2023-03-27T19:43:30Z","title":"OCAM-2023-401631-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401631-15_FISICA.pdf","datePublished":"2023-03-27T19:43:30Z","title":"OCAM-2023-401631-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401631-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300440-34-025/05/2023 09:24:05","ocid":"ocds-luoe2u-OCAM-2023-300440-34-0","date":"2023-05-25T09:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-34-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1980.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1678.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-34-0","awardID":"OCAM-2023-300440-34-0","dateSigned":"2023-03-27T19:31:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-34-0", "datePublished":"2023-03-27T19:31:38Z","title":"OCAM-2023-300440-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-34_FISICA.pdf","datePublished":"2023-03-27T19:31:38Z","title":"OCAM-2023-300440-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301048-3-024/04/2023 02:24:10","ocid":"ocds-luoe2u-OCAM-2023-301048-3-0","date":"2023-04-24T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-3-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":37032.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31383.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5648.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-3-0","awardID":"OCAM-2023-301048-3-0","dateSigned":"2023-03-27T15:22:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-3-0", "datePublished":"2023-03-27T15:22:41Z","title":"OCAM-2023-301048-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-3_FISICA.pdf","datePublished":"2023-03-27T15:22:41Z","title":"OCAM-2023-301048-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301048-4-021/04/2023 08:43:16","ocid":"ocds-luoe2u-OCAM-2023-301048-4-0","date":"2023-04-21T08:43:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-4-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":8779.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7440.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1339.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-4-0","awardID":"OCAM-2023-301048-4-0","dateSigned":"2023-03-27T15:22:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-4-0", "datePublished":"2023-03-27T15:22:24Z","title":"OCAM-2023-301048-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-4_FISICA.pdf","datePublished":"2023-03-27T15:22:24Z","title":"OCAM-2023-301048-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301131-19-004/05/2023 02:34:15","ocid":"ocds-luoe2u-OCAM-2023-301131-19-0","date":"2023-05-04T02:34:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-19-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":77686.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65836.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11850.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-19-0","awardID":"OCAM-2023-301131-19-0","dateSigned":"2023-03-27T13:13:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-19-0", "datePublished":"2023-03-27T13:13:55Z","title":"OCAM-2023-301131-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-19_FISICA.pdf","datePublished":"2023-03-27T13:13:55Z","title":"OCAM-2023-301131-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-722-26-002/05/2023 02:23:57","ocid":"ocds-luoe2u-OCAM-2023-722-26-0","date":"2023-05-02T02:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-722-26-0","procuringEntity":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"parties":[{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS","identifier":{"id":"20392293311","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-722-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1259.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-722-26-0","awardID":"OCAM-2023-722-26-0","dateSigned":"2023-03-27T13:13:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-722-26-0", "datePublished":"2023-03-27T13:13:42Z","title":"OCAM-2023-722-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-722-26_FISICA.pdf","datePublished":"2023-03-27T13:13:42Z","title":"OCAM-2023-722-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-722-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1106-51-017/04/2023 02:23:48","ocid":"ocds-luoe2u-OCAM-2023-1106-51-0","date":"2023-04-17T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1106-51-0","procuringEntity":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"parties":[{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI","identifier":{"id":"20527147965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1106-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2140.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1813.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1106-51-0","awardID":"OCAM-2023-1106-51-0","dateSigned":"2023-03-27T11:44:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1106-51-0", "datePublished":"2023-03-27T11:44:42Z","title":"OCAM-2023-1106-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1106-51_FISICA.pdf","datePublished":"2023-03-27T11:44:42Z","title":"OCAM-2023-1106-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1106-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300789-1-008/05/2023 02:24:44","ocid":"ocds-luoe2u-OCAM-2023-300789-1-0","date":"2023-05-08T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300789-1-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300789-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4799.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4067.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300789-1-0","awardID":"OCAM-2023-300789-1-0","dateSigned":"2023-03-27T11:44:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300789-1-0", "datePublished":"2023-03-27T11:44:17Z","title":"OCAM-2023-300789-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300789-1_FISICA.pdf","datePublished":"2023-03-27T11:44:17Z","title":"OCAM-2023-300789-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300789-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301327-19-028/04/2023 02:23:50","ocid":"ocds-luoe2u-OCAM-2023-301327-19-0","date":"2023-04-28T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-19-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":45721.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38747.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6974.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-19-0","awardID":"OCAM-2023-301327-19-0","dateSigned":"2023-03-27T07:31:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-19-0", "datePublished":"2023-03-27T07:31:47Z","title":"OCAM-2023-301327-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-19_FISICA.pdf","datePublished":"2023-03-27T07:31:47Z","title":"OCAM-2023-301327-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1319-8-018/04/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-1319-8-0","date":"2023-04-18T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-8-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":2817.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2387.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-8-0","awardID":"OCAM-2023-1319-8-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1319-8-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1319-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-8_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1319-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-46-15-008/05/2023 02:35:33","ocid":"ocds-luoe2u-OCAM-2023-46-15-0","date":"2023-05-08T02:35:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-15-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":837.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":709.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-15-0","awardID":"OCAM-2023-46-15-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-15-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-46-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-15_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-46-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301252-11-022/06/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-301252-11-0","date":"2023-06-22T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301252-11-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301252-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":8708.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7379.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1328.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301252-11-0","awardID":"OCAM-2023-301252-11-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301252-11-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-301252-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301252-11_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-301252-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301252-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300732-17-027/04/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-300732-17-0","date":"2023-04-27T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-17-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2453.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2079.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-17-0","awardID":"OCAM-2023-300732-17-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-17-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300732-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-17_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300732-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401056-3-023/05/2023 19:27:42","ocid":"ocds-luoe2u-OCAM-2023-401056-3-0","date":"2023-05-23T19:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401056-3-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401056-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1485.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1258.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401056-3-0","awardID":"OCAM-2023-401056-3-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401056-3-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-401056-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401056-3_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-401056-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401056-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-227-019/04/2023 02:23:14","ocid":"ocds-luoe2u-OCAM-2023-12-227-0","date":"2023-04-19T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-227-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":7328.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6210.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1117.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-227-0","awardID":"OCAM-2023-12-227-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-227-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-12-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-227_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-12-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1599-1-013/04/2023 02:23:36","ocid":"ocds-luoe2u-OCAM-2023-1599-1-0","date":"2023-04-13T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1599-1-0","procuringEntity":{"id":"PE-RUC-20601769655","name":"UGEL CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601769655","name":"UGEL CASTILLA"},"parties":[{"id":"PE-RUC-20601769655","name":"UGEL CASTILLA","identifier":{"id":"20601769655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1599-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":1962.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1662.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1599-1-0","awardID":"OCAM-2023-1599-1-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1599-1-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1599-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1599-1_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1599-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1599-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-226-019/04/2023 02:23:53","ocid":"ocds-luoe2u-OCAM-2023-12-226-0","date":"2023-04-19T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-226-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":12364.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10478.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1886.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-226-0","awardID":"OCAM-2023-12-226-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-226-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-12-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-226_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-12-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300732-18-005/05/2023 02:33:33","ocid":"ocds-luoe2u-OCAM-2023-300732-18-0","date":"2023-05-05T02:33:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-18-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":19873.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16842.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3031.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-18-0","awardID":"OCAM-2023-300732-18-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-18-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300732-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-18_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300732-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-794-40-014/04/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-794-40-0","date":"2023-04-14T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-40-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2860.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2423.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-40-0","awardID":"OCAM-2023-794-40-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-794-40-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-794-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-40_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-794-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-228-019/04/2023 02:25:17","ocid":"ocds-luoe2u-OCAM-2023-12-228-0","date":"2023-04-19T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-228-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":25139.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21304.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3834.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-228-0","awardID":"OCAM-2023-12-228-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-228-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-12-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-228_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-12-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-48-024/04/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-1082-48-0","date":"2023-04-24T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-48-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":21197.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17964.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3233.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-48-0","awardID":"OCAM-2023-1082-48-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-48-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1082-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-48_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1082-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301508-3-018/05/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-301508-3-0","date":"2023-05-18T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301508-3-0","procuringEntity":{"id":"PE-RUC-20162332261","name":"MUNICIPALIDAD DISTRITAL DE SAN FRANCISCO DE ASIS DE YARUSYACAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162332261","name":"MUNICIPALIDAD DISTRITAL DE SAN FRANCISCO DE ASIS DE YARUSYACAN"},"parties":[{"id":"PE-RUC-20162332261","name":"MUNICIPALIDAD DISTRITAL DE SAN FRANCISCO DE ASIS DE YARUSYACAN","identifier":{"id":"20162332261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301508-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":4016.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3404.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301508-3-0","awardID":"OCAM-2023-301508-3-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301508-3-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-301508-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301508-3_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-301508-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301508-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-86-013/04/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-157-86-0","date":"2023-04-13T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-86-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL","identifier":{"id":"10468750789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL"}],"value":{"amount":3522.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2985.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-86-0","awardID":"OCAM-2023-157-86-0","dateSigned":"2023-03-24T17:40:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-86-0", "datePublished":"2023-03-24T17:40:34Z","title":"OCAM-2023-157-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-86_FISICA.pdf","datePublished":"2023-03-24T17:40:34Z","title":"OCAM-2023-157-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-12-028/04/2023 02:34:29","ocid":"ocds-luoe2u-OCAM-2023-1147-12-0","date":"2023-04-28T02:34:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-12-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":36932.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31298.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5633.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-12-0","awardID":"OCAM-2023-1147-12-0","dateSigned":"2023-03-24T16:20:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-12-0", "datePublished":"2023-03-24T16:20:28Z","title":"OCAM-2023-1147-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-12_FISICA.pdf","datePublished":"2023-03-24T16:20:28Z","title":"OCAM-2023-1147-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401056-4-008/06/2023 12:56:36","ocid":"ocds-luoe2u-OCAM-2023-401056-4-0","date":"2023-06-08T12:56:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401056-4-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401056-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":18143.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15375.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2767.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401056-4-0","awardID":"OCAM-2023-401056-4-0","dateSigned":"2023-03-24T13:11:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401056-4-0", "datePublished":"2023-03-24T13:11:50Z","title":"OCAM-2023-401056-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401056-4_FISICA.pdf","datePublished":"2023-03-24T13:11:50Z","title":"OCAM-2023-401056-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401056-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300772-3-020/04/2023 02:23:49","ocid":"ocds-luoe2u-OCAM-2023-300772-3-0","date":"2023-04-20T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300772-3-0","procuringEntity":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"parties":[{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA","identifier":{"id":"20159309933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300772-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":12941.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10967.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1974.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300772-3-0","awardID":"OCAM-2023-300772-3-0","dateSigned":"2023-03-24T12:23:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300772-3-0", "datePublished":"2023-03-24T12:23:27Z","title":"OCAM-2023-300772-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300772-3_FISICA.pdf","datePublished":"2023-03-24T12:23:27Z","title":"OCAM-2023-300772-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300772-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1671-18-003/04/2023 02:23:12","ocid":"ocds-luoe2u-OCAM-2023-1671-18-0","date":"2023-04-03T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1671-18-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1671-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2537.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1671-18-0","awardID":"OCAM-2023-1671-18-0","dateSigned":"2023-03-24T12:22:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1671-18-0", "datePublished":"2023-03-24T12:22:18Z","title":"OCAM-2023-1671-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1671-18_FISICA.pdf","datePublished":"2023-03-24T12:22:18Z","title":"OCAM-2023-1671-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1671-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401623-10-024/03/2023 12:21:39","ocid":"ocds-luoe2u-OCAM-2023-401623-10-0","date":"2023-03-24T12:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401623-10-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401623-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":12827.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10870.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1956.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401623-10-0","awardID":"OCAM-2023-401623-10-0","dateSigned":"2023-03-24T12:21:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401623-10-0", "datePublished":"2023-03-24T12:21:39Z","title":"OCAM-2023-401623-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401623-10_FISICA.pdf","datePublished":"2023-03-24T12:21:39Z","title":"OCAM-2023-401623-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401623-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-91-013/04/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-157-91-0","date":"2023-04-13T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-91-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3226.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2734.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-91-0","awardID":"OCAM-2023-157-91-0","dateSigned":"2023-03-24T12:21:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-91-0", "datePublished":"2023-03-24T12:21:15Z","title":"OCAM-2023-157-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-91_FISICA.pdf","datePublished":"2023-03-24T12:21:15Z","title":"OCAM-2023-157-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300732-16-019/04/2023 02:24:30","ocid":"ocds-luoe2u-OCAM-2023-300732-16-0","date":"2023-04-19T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-16-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":8581.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7272.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1309.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-16-0","awardID":"OCAM-2023-300732-16-0","dateSigned":"2023-03-24T12:09:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-16-0", "datePublished":"2023-03-24T12:09:10Z","title":"OCAM-2023-300732-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-16_FISICA.pdf","datePublished":"2023-03-24T12:09:10Z","title":"OCAM-2023-300732-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-46-14-018/04/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-46-14-0","date":"2023-04-18T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-14-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":733.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":621.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-14-0","awardID":"OCAM-2023-46-14-0","dateSigned":"2023-03-24T10:54:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-14-0", "datePublished":"2023-03-24T10:54:31Z","title":"OCAM-2023-46-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-14_FISICA.pdf","datePublished":"2023-03-24T10:54:31Z","title":"OCAM-2023-46-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300347-5-008/05/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-300347-5-0","date":"2023-05-08T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-5-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1555.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1318.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-5-0","awardID":"OCAM-2023-300347-5-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300347-5-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300347-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-5_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300347-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-9-54-024/05/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-9-54-0","date":"2023-05-24T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-9-54-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-9-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":2339.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1982.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-9-54-0","awardID":"OCAM-2023-9-54-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-9-54-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-9-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-9-54_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-9-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-9-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1064-13-004/05/2023 02:45:02","ocid":"ocds-luoe2u-OCAM-2023-1064-13-0","date":"2023-05-04T02:45:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-13-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":3676.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3115.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-13-0","awardID":"OCAM-2023-1064-13-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-13-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1064-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-13_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1064-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200051-4-028/04/2023 08:59:14","ocid":"ocds-luoe2u-OCAM-2023-200051-4-0","date":"2023-04-28T08:59:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200051-4-0","procuringEntity":{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA"},"parties":[{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA","identifier":{"id":"20405479592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200051-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":35587.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30159.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5428.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200051-4-0","awardID":"OCAM-2023-200051-4-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200051-4-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-200051-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200051-4_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-200051-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200051-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-801-12-015/05/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-801-12-0","date":"2023-05-15T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-801-12-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-801-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":1597.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1353.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-801-12-0","awardID":"OCAM-2023-801-12-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-801-12-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-801-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-801-12_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-801-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-801-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300597-15-013/04/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-300597-15-0","date":"2023-04-13T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300597-15-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300597-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":24797.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21014.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3782.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300597-15-0","awardID":"OCAM-2023-300597-15-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300597-15-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300597-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300597-15_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300597-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300597-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1064-14-022/05/2023 02:24:28","ocid":"ocds-luoe2u-OCAM-2023-1064-14-0","date":"2023-05-22T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-14-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4391.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3721.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-14-0","awardID":"OCAM-2023-1064-14-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-14-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1064-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-14_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1064-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-9-55-023/05/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-9-55-0","date":"2023-05-23T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-9-55-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-9-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2234.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1893.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-9-55-0","awardID":"OCAM-2023-9-55-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-9-55-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-9-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-9-55_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-9-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-9-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200051-3-004/05/2023 17:05:36","ocid":"ocds-luoe2u-OCAM-2023-200051-3-0","date":"2023-05-04T17:05:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200051-3-0","procuringEntity":{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA"},"parties":[{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA","identifier":{"id":"20405479592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200051-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":32805.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27801.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5004.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200051-3-0","awardID":"OCAM-2023-200051-3-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200051-3-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-200051-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200051-3_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-200051-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200051-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301701-36-011/05/2023 02:03:50","ocid":"ocds-luoe2u-OCAM-2023-301701-36-0","date":"2023-05-11T02:03:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301701-36-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301701-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":75909.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64329.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11579.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301701-36-0","awardID":"OCAM-2023-301701-36-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301701-36-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-301701-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301701-36_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-301701-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301701-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-999-3-027/04/2023 02:35:28","ocid":"ocds-luoe2u-OCAM-2023-999-3-0","date":"2023-04-27T02:35:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-999-3-0","procuringEntity":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA","identifier":{"id":"20166728585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-999-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2179.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1847.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-999-3-0","awardID":"OCAM-2023-999-3-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-999-3-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-999-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-999-3_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-999-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-999-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-9-56-022/05/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-9-56-0","date":"2023-05-22T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-9-56-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-9-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":917.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":777.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-9-56-0","awardID":"OCAM-2023-9-56-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-9-56-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-9-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-9-56_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-9-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-9-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-794-42-019/04/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-794-42-0","date":"2023-04-19T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-42-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":30113.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25520.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4593.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-42-0","awardID":"OCAM-2023-794-42-0","dateSigned":"2023-03-23T23:34:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-794-42-0", "datePublished":"2023-03-23T23:34:04Z","title":"OCAM-2023-794-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-42_FISICA.pdf","datePublished":"2023-03-23T23:34:04Z","title":"OCAM-2023-794-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301816-34-027/04/2023 02:24:30","ocid":"ocds-luoe2u-OCAM-2023-301816-34-0","date":"2023-04-27T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-34-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":14553.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12333.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2220.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-34-0","awardID":"OCAM-2023-301816-34-0","dateSigned":"2023-03-23T20:04:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-34-0", "datePublished":"2023-03-23T20:04:47Z","title":"OCAM-2023-301816-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-34_FISICA.pdf","datePublished":"2023-03-23T20:04:47Z","title":"OCAM-2023-301816-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-230-017/04/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-12-230-0","date":"2023-04-17T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-230-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":602.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-230-0","awardID":"OCAM-2023-12-230-0","dateSigned":"2023-03-23T18:23:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-230-0", "datePublished":"2023-03-23T18:23:53Z","title":"OCAM-2023-12-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-230_FISICA.pdf","datePublished":"2023-03-23T18:23:53Z","title":"OCAM-2023-12-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300303-50-026/04/2023 02:23:39","ocid":"ocds-luoe2u-OCAM-2023-300303-50-0","date":"2023-04-26T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-50-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":10549.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8939.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1609.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-50-0","awardID":"OCAM-2023-300303-50-0","dateSigned":"2023-03-23T17:19:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-50-0", "datePublished":"2023-03-23T17:19:45Z","title":"OCAM-2023-300303-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-50_FISICA.pdf","datePublished":"2023-03-23T17:19:45Z","title":"OCAM-2023-300303-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301142-15-012/04/2023 17:03:06","ocid":"ocds-luoe2u-OCAM-2023-301142-15-0","date":"2023-04-12T17:03:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301142-15-0","procuringEntity":{"id":"PE-RUC-20175640135","name":"MUNICIPALIDAD DISTRITAL DE CHOCOPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175640135","name":"MUNICIPALIDAD DISTRITAL DE CHOCOPE"},"parties":[{"id":"PE-RUC-20175640135","name":"MUNICIPALIDAD DISTRITAL DE CHOCOPE","identifier":{"id":"20175640135","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301142-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2407.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301142-15-0","awardID":"OCAM-2023-301142-15-0","dateSigned":"2023-03-23T17:19:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301142-15-0", "datePublished":"2023-03-23T17:19:33Z","title":"OCAM-2023-301142-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301142-15_FISICA.pdf","datePublished":"2023-03-23T17:19:33Z","title":"OCAM-2023-301142-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301142-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300734-4-020/04/2023 02:23:31","ocid":"ocds-luoe2u-OCAM-2023-300734-4-0","date":"2023-04-20T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300734-4-0","procuringEntity":{"id":"PE-RUC-20172494952","name":"MUNICIPALIDAD DISTRITAL DE CHAMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172494952","name":"MUNICIPALIDAD DISTRITAL DE CHAMACA"},"parties":[{"id":"PE-RUC-20172494952","name":"MUNICIPALIDAD DISTRITAL DE CHAMACA","identifier":{"id":"20172494952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300734-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":24000.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20339.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3661.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300734-4-0","awardID":"OCAM-2023-300734-4-0","dateSigned":"2023-03-23T15:50:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300734-4-0", "datePublished":"2023-03-23T15:50:28Z","title":"OCAM-2023-300734-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300734-4_FISICA.pdf","datePublished":"2023-03-23T15:50:28Z","title":"OCAM-2023-300734-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300734-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-12-229-010/04/2023 02:34:31","ocid":"ocds-luoe2u-OCAM-2023-12-229-0","date":"2023-04-10T02:34:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-229-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":5053.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4282.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":770.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-229-0","awardID":"OCAM-2023-12-229-0","dateSigned":"2023-03-23T12:36:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-229-0", "datePublished":"2023-03-23T12:36:01Z","title":"OCAM-2023-12-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-229_FISICA.pdf","datePublished":"2023-03-23T12:36:01Z","title":"OCAM-2023-12-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301785-2-026/04/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-301785-2-0","date":"2023-04-26T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301785-2-0","procuringEntity":{"id":"PE-RUC-20147796987","name":"MUNICIPALIDAD DISTRITAL DE POCOLLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796987","name":"MUNICIPALIDAD DISTRITAL DE POCOLLAY"},"parties":[{"id":"PE-RUC-20147796987","name":"MUNICIPALIDAD DISTRITAL DE POCOLLAY","identifier":{"id":"20147796987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301785-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":3444.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2919.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301785-2-0","awardID":"OCAM-2023-301785-2-0","dateSigned":"2023-03-23T12:25:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301785-2-0", "datePublished":"2023-03-23T12:25:29Z","title":"OCAM-2023-301785-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301785-2_FISICA.pdf","datePublished":"2023-03-23T12:25:29Z","title":"OCAM-2023-301785-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301785-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-792-40-010/05/2023 02:03:45","ocid":"ocds-luoe2u-OCAM-2023-792-40-0","date":"2023-05-10T02:03:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-40-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2038.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1727.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-40-0","awardID":"OCAM-2023-792-40-0","dateSigned":"2023-03-23T08:25:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-40-0", "datePublished":"2023-03-23T08:25:51Z","title":"OCAM-2023-792-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-40_FISICA.pdf","datePublished":"2023-03-23T08:25:51Z","title":"OCAM-2023-792-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300347-4-005/05/2023 02:43:43","ocid":"ocds-luoe2u-OCAM-2023-300347-4-0","date":"2023-05-05T02:43:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-4-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":938.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-4-0","awardID":"OCAM-2023-300347-4-0","dateSigned":"2023-03-23T08:24:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300347-4-0", "datePublished":"2023-03-23T08:24:11Z","title":"OCAM-2023-300347-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-4_FISICA.pdf","datePublished":"2023-03-23T08:24:11Z","title":"OCAM-2023-300347-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-9-013/04/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-1147-9-0","date":"2023-04-13T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-9-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2495.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2114.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-9-0","awardID":"OCAM-2023-1147-9-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-9-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1147-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-9_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1147-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301259-10-003/04/2023 16:22:58","ocid":"ocds-luoe2u-OCAM-2023-301259-10-0","date":"2023-04-03T16:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301259-10-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301259-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":27314.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23147.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4166.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301259-10-0","awardID":"OCAM-2023-301259-10-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301259-10-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301259-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301259-10_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301259-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301259-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1036-9-012/04/2023 02:23:59","ocid":"ocds-luoe2u-OCAM-2023-1036-9-0","date":"2023-04-12T02:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1036-9-0","procuringEntity":{"id":"PE-RUC-20286907467","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES REGION ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20286907467","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES REGION ANCASH"},"parties":[{"id":"PE-RUC-20286907467","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES REGION ANCASH","identifier":{"id":"20286907467","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1036-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2948.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2498.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1036-9-0","awardID":"OCAM-2023-1036-9-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1036-9-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1036-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1036-9_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1036-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1036-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300566-1-017/04/2023 02:24:25","ocid":"ocds-luoe2u-OCAM-2023-300566-1-0","date":"2023-04-17T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-1-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":45674.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38706.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6967.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-1-0","awardID":"OCAM-2023-300566-1-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-1-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300566-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-1_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300566-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-25-023/08/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-301209-25-0","date":"2023-08-23T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-25-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4166.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3531.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":635.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-25-0","awardID":"OCAM-2023-301209-25-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301209-25-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301209-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-25_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301209-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-11-013/04/2023 02:23:34","ocid":"ocds-luoe2u-OCAM-2023-1147-11-0","date":"2023-04-13T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-11-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2453.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2079.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-11-0","awardID":"OCAM-2023-1147-11-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-11-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1147-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-11_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1147-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1526-23-003/05/2023 02:24:46","ocid":"ocds-luoe2u-OCAM-2023-1526-23-0","date":"2023-05-03T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1526-23-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1526-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5182.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4391.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1526-23-0","awardID":"OCAM-2023-1526-23-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1526-23-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1526-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1526-23_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1526-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1526-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1369-13-003/04/2023 02:23:45","ocid":"ocds-luoe2u-OCAM-2023-1369-13-0","date":"2023-04-03T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1369-13-0","procuringEntity":{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE","identifier":{"id":"20480108222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1369-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1826.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1547.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1369-13-0","awardID":"OCAM-2023-1369-13-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1369-13-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1369-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1369-13_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1369-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1369-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300724-9-025/04/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-300724-9-0","date":"2023-04-25T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-9-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":16314.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13826.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2488.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-9-0","awardID":"OCAM-2023-300724-9-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-9-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300724-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-9_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300724-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-84-23-028/04/2023 02:43:40","ocid":"ocds-luoe2u-OCAM-2023-84-23-0","date":"2023-04-28T02:43:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-84-23-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-84-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":948.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":804.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-84-23-0","awardID":"OCAM-2023-84-23-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-84-23-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-84-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-84-23_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-84-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-84-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1453-1-003/04/2023 02:33:02","ocid":"ocds-luoe2u-OCAM-2023-1453-1-0","date":"2023-04-03T02:33:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1453-1-0","procuringEntity":{"id":"PE-RUC-20573020031","name":"UNIDAD EJECUTORA EDUCACION UGEL HUACAYBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573020031","name":"UNIDAD EJECUTORA EDUCACION UGEL HUACAYBAMBA"},"parties":[{"id":"PE-RUC-20573020031","name":"UNIDAD EJECUTORA EDUCACION UGEL HUACAYBAMBA","identifier":{"id":"20573020031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1453-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3945.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3343.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1453-1-0","awardID":"OCAM-2023-1453-1-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1453-1-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1453-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1453-1_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1453-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1453-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-956-78-004/05/2023 02:44:51","ocid":"ocds-luoe2u-OCAM-2023-956-78-0","date":"2023-05-04T02:44:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-956-78-0","procuringEntity":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"parties":[{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI","identifier":{"id":"20414868216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-956-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1529.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-956-78-0","awardID":"OCAM-2023-956-78-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-956-78-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-956-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-956-78_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-956-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-956-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301282-8-001/06/2023 11:34:10","ocid":"ocds-luoe2u-OCAM-2023-301282-8-0","date":"2023-06-01T11:34:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301282-8-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301282-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":101104.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85681.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15422.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301282-8-0","awardID":"OCAM-2023-301282-8-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301282-8-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301282-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301282-8_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301282-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301282-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-776-4-005/04/2023 02:44:45","ocid":"ocds-luoe2u-OCAM-2023-776-4-0","date":"2023-04-05T02:44:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-776-4-0","procuringEntity":{"id":"PE-RUC-20368999726","name":"SUB REGION III CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368999726","name":"SUB REGION III CHOTA"},"parties":[{"id":"PE-RUC-20368999726","name":"SUB REGION III CHOTA","identifier":{"id":"20368999726","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-776-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2991.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2534.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-776-4-0","awardID":"OCAM-2023-776-4-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-776-4-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-776-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-776-4_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-776-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-776-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-84-24-028/04/2023 02:43:28","ocid":"ocds-luoe2u-OCAM-2023-84-24-0","date":"2023-04-28T02:43:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-84-24-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-84-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":948.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":804.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-84-24-0","awardID":"OCAM-2023-84-24-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-84-24-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-84-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-84-24_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-84-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-84-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-13-025/05/2023 16:55:45","ocid":"ocds-luoe2u-OCAM-2023-500129-13-0","date":"2023-05-25T16:55:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-13-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2212.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1875.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-13-0","awardID":"OCAM-2023-500129-13-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-13-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-500129-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-13_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-500129-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-39-025/04/2023 02:24:49","ocid":"ocds-luoe2u-OCAM-2023-855-39-0","date":"2023-04-25T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-39-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2606.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2209.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-39-0","awardID":"OCAM-2023-855-39-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-39-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-855-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-39_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-855-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-47-015/05/2023 13:11:28","ocid":"ocds-luoe2u-OCAM-2023-301274-47-0","date":"2023-05-15T13:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-47-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11952.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10129.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1823.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-47-0","awardID":"OCAM-2023-301274-47-0","dateSigned":"2023-03-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301274-47-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301274-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-47_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301274-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-776-5-005/04/2023 02:43:05","ocid":"ocds-luoe2u-OCAM-2023-776-5-0","date":"2023-04-05T02:43:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-776-5-0","procuringEntity":{"id":"PE-RUC-20368999726","name":"SUB REGION III CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368999726","name":"SUB REGION III CHOTA"},"parties":[{"id":"PE-RUC-20368999726","name":"SUB REGION III CHOTA","identifier":{"id":"20368999726","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-776-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2991.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2534.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-776-5-0","awardID":"OCAM-2023-776-5-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-776-5-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-776-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-776-5_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-776-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-776-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300965-13-005/06/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-300965-13-0","date":"2023-06-05T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300965-13-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300965-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4654.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3944.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300965-13-0","awardID":"OCAM-2023-300965-13-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300965-13-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300965-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300965-13_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300965-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300965-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300965-15-013/04/2023 02:03:15","ocid":"ocds-luoe2u-OCAM-2023-300965-15-0","date":"2023-04-13T02:03:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300965-15-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300965-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7295.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6182.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1112.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300965-15-0","awardID":"OCAM-2023-300965-15-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300965-15-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300965-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300965-15_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300965-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300965-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300965-16-021/04/2023 02:03:24","ocid":"ocds-luoe2u-OCAM-2023-300965-16-0","date":"2023-04-21T02:03:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300965-16-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300965-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":32932.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27908.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5023.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300965-16-0","awardID":"OCAM-2023-300965-16-0","dateSigned":"2023-03-22T22:02:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300965-16-0", "datePublished":"2023-03-22T22:02:24Z","title":"OCAM-2023-300965-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300965-16_FISICA.pdf","datePublished":"2023-03-22T22:02:24Z","title":"OCAM-2023-300965-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300965-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300597-16-013/04/2023 02:23:51","ocid":"ocds-luoe2u-OCAM-2023-300597-16-0","date":"2023-04-13T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300597-16-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300597-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":6182.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5239.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":943.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300597-16-0","awardID":"OCAM-2023-300597-16-0","dateSigned":"2023-03-22T16:50:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300597-16-0", "datePublished":"2023-03-22T16:50:43Z","title":"OCAM-2023-300597-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300597-16_FISICA.pdf","datePublished":"2023-03-22T16:50:43Z","title":"OCAM-2023-300597-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300597-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300756-53-017/04/2023 02:23:32","ocid":"ocds-luoe2u-OCAM-2023-300756-53-0","date":"2023-04-17T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-53-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7656.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6488.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1167.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-53-0","awardID":"OCAM-2023-300756-53-0","dateSigned":"2023-03-22T13:07:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-53-0", "datePublished":"2023-03-22T13:07:06Z","title":"OCAM-2023-300756-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-53_FISICA.pdf","datePublished":"2023-03-22T13:07:06Z","title":"OCAM-2023-300756-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300724-10-025/04/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-300724-10-0","date":"2023-04-25T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-10-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3464.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2935.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":528.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-10-0","awardID":"OCAM-2023-300724-10-0","dateSigned":"2023-03-22T13:06:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-10-0", "datePublished":"2023-03-22T13:06:54Z","title":"OCAM-2023-300724-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-10_FISICA.pdf","datePublished":"2023-03-22T13:06:54Z","title":"OCAM-2023-300724-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-787-2-003/04/2023 02:32:59","ocid":"ocds-luoe2u-OCAM-2023-787-2-0","date":"2023-04-03T02:32:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-787-2-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-787-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2779.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2355.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-787-2-0","awardID":"OCAM-2023-787-2-0","dateSigned":"2023-03-22T11:03:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-787-2-0", "datePublished":"2023-03-22T11:03:18Z","title":"OCAM-2023-787-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-787-2_FISICA.pdf","datePublished":"2023-03-22T11:03:18Z","title":"OCAM-2023-787-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-787-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-787-1-003/04/2023 02:33:21","ocid":"ocds-luoe2u-OCAM-2023-787-1-0","date":"2023-04-03T02:33:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-787-1-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-787-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":606.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":514.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-787-1-0","awardID":"OCAM-2023-787-1-0","dateSigned":"2023-03-22T11:02:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-787-1-0", "datePublished":"2023-03-22T11:02:53Z","title":"OCAM-2023-787-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-787-1_FISICA.pdf","datePublished":"2023-03-22T11:02:53Z","title":"OCAM-2023-787-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-787-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300965-17-005/05/2023 02:33:39","ocid":"ocds-luoe2u-OCAM-2023-300965-17-0","date":"2023-05-05T02:33:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300965-17-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300965-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":15652.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13264.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2387.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300965-17-0","awardID":"OCAM-2023-300965-17-0","dateSigned":"2023-03-22T11:02:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300965-17-0", "datePublished":"2023-03-22T11:02:27Z","title":"OCAM-2023-300965-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300965-17_FISICA.pdf","datePublished":"2023-03-22T11:02:27Z","title":"OCAM-2023-300965-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300965-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300965-14-012/05/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-300965-14-0","date":"2023-05-12T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300965-14-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300965-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":12493.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10587.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1905.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300965-14-0","awardID":"OCAM-2023-300965-14-0","dateSigned":"2023-03-22T11:02:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300965-14-0", "datePublished":"2023-03-22T11:02:09Z","title":"OCAM-2023-300965-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300965-14_FISICA.pdf","datePublished":"2023-03-22T11:02:09Z","title":"OCAM-2023-300965-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300965-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300426-22-017/04/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-300426-22-0","date":"2023-04-17T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300426-22-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300426-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":4128.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3498.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300426-22-0","awardID":"OCAM-2023-300426-22-0","dateSigned":"2023-03-22T09:04:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300426-22-0", "datePublished":"2023-03-22T09:04:54Z","title":"OCAM-2023-300426-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300426-22_FISICA.pdf","datePublished":"2023-03-22T09:04:54Z","title":"OCAM-2023-300426-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300426-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-10-024/04/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-1147-10-0","date":"2023-04-24T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-10-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":894.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":757.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-10-0","awardID":"OCAM-2023-1147-10-0","dateSigned":"2023-03-22T08:58:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-10-0", "datePublished":"2023-03-22T08:58:35Z","title":"OCAM-2023-1147-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-10_FISICA.pdf","datePublished":"2023-03-22T08:58:35Z","title":"OCAM-2023-1147-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300680-2-027/04/2023 02:24:00","ocid":"ocds-luoe2u-OCAM-2023-300680-2-0","date":"2023-04-27T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-2-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":15616.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13234.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2382.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-2-0","awardID":"OCAM-2023-300680-2-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-2-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300680-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-2_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300680-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300680-1-027/04/2023 02:23:59","ocid":"ocds-luoe2u-OCAM-2023-300680-1-0","date":"2023-04-27T02:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-1-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":7808.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6617.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1191.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-1-0","awardID":"OCAM-2023-300680-1-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-1-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300680-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-1_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300680-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1632-4-024/04/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-1632-4-0","date":"2023-04-24T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1632-4-0","procuringEntity":{"id":"PE-RUC-20600283015","name":"INSTITUTO NACIONAL DE CALIDAD - INACAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600283015","name":"INSTITUTO NACIONAL DE CALIDAD - INACAL"},"parties":[{"id":"PE-RUC-20600283015","name":"INSTITUTO NACIONAL DE CALIDAD - INACAL","identifier":{"id":"20600283015","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1632-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":17232.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14603.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2628.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1632-4-0","awardID":"OCAM-2023-1632-4-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1632-4-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1632-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1632-4_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1632-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1632-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-807-3-001/06/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-807-3-0","date":"2023-06-01T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-807-3-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-807-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2952.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2501.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-807-3-0","awardID":"OCAM-2023-807-3-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-807-3-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-807-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-807-3_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-807-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-807-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301161-2-021/04/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-301161-2-0","date":"2023-04-21T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301161-2-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301161-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":5932.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5027.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":905.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301161-2-0","awardID":"OCAM-2023-301161-2-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301161-2-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-301161-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301161-2_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-301161-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301161-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200053-3-031/03/2023 16:33:01","ocid":"ocds-luoe2u-OCAM-2023-200053-3-0","date":"2023-03-31T16:33:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200053-3-0","procuringEntity":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"parties":[{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A.","identifier":{"id":"20116544289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200053-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1644.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1393.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200053-3-0","awardID":"OCAM-2023-200053-3-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200053-3-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-200053-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200053-3_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-200053-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200053-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1369-10-013/04/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-1369-10-0","date":"2023-04-13T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1369-10-0","procuringEntity":{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE","identifier":{"id":"20480108222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1369-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":1548.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1369-10-0","awardID":"OCAM-2023-1369-10-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1369-10-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1369-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1369-10_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1369-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1369-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300085-16-020/04/2023 02:03:23","ocid":"ocds-luoe2u-OCAM-2023-300085-16-0","date":"2023-04-20T02:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300085-16-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300085-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":26174.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22182.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3992.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300085-16-0","awardID":"OCAM-2023-300085-16-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300085-16-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300085-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300085-16_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300085-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300085-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300085-18-019/04/2023 02:03:18","ocid":"ocds-luoe2u-OCAM-2023-300085-18-0","date":"2023-04-19T02:03:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300085-18-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300085-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":14582.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12358.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2224.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300085-18-0","awardID":"OCAM-2023-300085-18-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300085-18-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300085-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300085-18_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300085-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300085-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1369-11-010/04/2023 02:35:29","ocid":"ocds-luoe2u-OCAM-2023-1369-11-0","date":"2023-04-10T02:35:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1369-11-0","procuringEntity":{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE","identifier":{"id":"20480108222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L","identifier":{"id":"20608188836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1369-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L"}],"value":{"amount":2459.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2084.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1369-11-0","awardID":"OCAM-2023-1369-11-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1369-11-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1369-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1369-11_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1369-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1369-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1369-12-020/04/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-1369-12-0","date":"2023-04-20T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1369-12-0","procuringEntity":{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE","identifier":{"id":"20480108222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1369-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":2955.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2504.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1369-12-0","awardID":"OCAM-2023-1369-12-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1369-12-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1369-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1369-12_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1369-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1369-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300678-23-026/06/2023 15:24:52","ocid":"ocds-luoe2u-OCAM-2023-300678-23-0","date":"2023-06-26T15:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300678-23-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300678-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":28750.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24365.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4385.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300678-23-0","awardID":"OCAM-2023-300678-23-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300678-23-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300678-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300678-23_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300678-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300678-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-189-42-025/05/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-189-42-0","date":"2023-05-25T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-189-42-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-189-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":25309.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21448.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3860.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-189-42-0","awardID":"OCAM-2023-189-42-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-189-42-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-189-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1952960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-189-42_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-189-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-189-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300303-38-011/04/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-300303-38-0","date":"2023-04-11T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-38-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":8859.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7507.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1351.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-38-0","awardID":"OCAM-2023-300303-38-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-38-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300303-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1952876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-38_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300303-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300085-17-026/04/2023 02:03:30","ocid":"ocds-luoe2u-OCAM-2023-300085-17-0","date":"2023-04-26T02:03:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300085-17-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300085-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":30013.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25434.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4578.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300085-17-0","awardID":"OCAM-2023-300085-17-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300085-17-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300085-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300085-17_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300085-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300085-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1210-13-004/04/2023 02:23:39","ocid":"ocds-luoe2u-OCAM-2023-1210-13-0","date":"2023-04-04T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-13-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2706.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2293.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-13-0","awardID":"OCAM-2023-1210-13-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-13-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1210-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-13_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1210-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-37-025/04/2023 02:25:41","ocid":"ocds-luoe2u-OCAM-2023-855-37-0","date":"2023-04-25T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-37-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2517.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2133.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-37-0","awardID":"OCAM-2023-855-37-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-37-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-855-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-37_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-855-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1593-11-012/04/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-1593-11-0","date":"2023-04-12T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-11-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601211093","name":"INVERSIONES TORRES CH. S.R.L.","identifier":{"id":"20601211093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601211093","name":"INVERSIONES TORRES CH. S.R.L."}],"value":{"amount":2915.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2470.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-11-0","awardID":"OCAM-2023-1593-11-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1593-11-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1593-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-11_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1593-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301135-1-010/04/2023 02:24:00","ocid":"ocds-luoe2u-OCAM-2023-301135-1-0","date":"2023-04-10T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301135-1-0","procuringEntity":{"id":"PE-RUC-20165281617","name":"MUNICIPALIDAD DISTRITAL DE SALAVERRY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165281617","name":"MUNICIPALIDAD DISTRITAL DE SALAVERRY"},"parties":[{"id":"PE-RUC-20165281617","name":"MUNICIPALIDAD DISTRITAL DE SALAVERRY","identifier":{"id":"20165281617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301135-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":2823.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2392.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301135-1-0","awardID":"OCAM-2023-301135-1-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301135-1-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-301135-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301135-1_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-301135-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301135-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-84-21-028/04/2023 02:43:25","ocid":"ocds-luoe2u-OCAM-2023-84-21-0","date":"2023-04-28T02:43:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-84-21-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-84-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1391.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1178.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-84-21-0","awardID":"OCAM-2023-84-21-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-84-21-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-84-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-84-21_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-84-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-84-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301725-5-010/06/2023 22:20:39","ocid":"ocds-luoe2u-OCAM-2023-301725-5-0","date":"2023-06-10T22:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301725-5-0","procuringEntity":{"id":"PE-RUC-20193184279","name":"MUNICIPALIDAD DISTRITAL DE ALONSO DE ALVARADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193184279","name":"MUNICIPALIDAD DISTRITAL DE ALONSO DE ALVARADO"},"parties":[{"id":"PE-RUC-20193184279","name":"MUNICIPALIDAD DISTRITAL DE ALONSO DE ALVARADO","identifier":{"id":"20193184279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301725-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8641.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7323.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1318.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301725-5-0","awardID":"OCAM-2023-301725-5-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301725-5-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-301725-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301725-5_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-301725-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301725-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300085-19-024/04/2023 02:03:36","ocid":"ocds-luoe2u-OCAM-2023-300085-19-0","date":"2023-04-24T02:03:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300085-19-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300085-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":10973.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9299.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1673.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300085-19-0","awardID":"OCAM-2023-300085-19-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300085-19-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300085-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300085-19_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300085-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300085-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300085-20-002/05/2023 02:03:40","ocid":"ocds-luoe2u-OCAM-2023-300085-20-0","date":"2023-05-02T02:03:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300085-20-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300085-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":27598.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23388.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4210.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300085-20-0","awardID":"OCAM-2023-300085-20-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300085-20-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300085-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300085-20_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300085-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300085-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1526-22-026/04/2023 02:25:06","ocid":"ocds-luoe2u-OCAM-2023-1526-22-0","date":"2023-04-26T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1526-22-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1526-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4146.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3514.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":632.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1526-22-0","awardID":"OCAM-2023-1526-22-0","dateSigned":"2023-03-21T19:34:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1526-22-0", "datePublished":"2023-03-21T19:34:25Z","title":"OCAM-2023-1526-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1526-22_FISICA.pdf","datePublished":"2023-03-21T19:34:25Z","title":"OCAM-2023-1526-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1526-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-27-027/04/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-1689-27-0","date":"2023-04-27T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-27-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":16486.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13971.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2514.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-27-0","awardID":"OCAM-2023-1689-27-0","dateSigned":"2023-03-21T19:33:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-27-0", "datePublished":"2023-03-21T19:33:29Z","title":"OCAM-2023-1689-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-27_FISICA.pdf","datePublished":"2023-03-21T19:33:29Z","title":"OCAM-2023-1689-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-40-028/04/2023 02:34:41","ocid":"ocds-luoe2u-OCAM-2023-855-40-0","date":"2023-04-28T02:34:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-40-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":10554.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8944.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1610.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-40-0","awardID":"OCAM-2023-855-40-0","dateSigned":"2023-03-21T17:03:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-40-0", "datePublished":"2023-03-21T17:03:38Z","title":"OCAM-2023-855-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-40_FISICA.pdf","datePublished":"2023-03-21T17:03:38Z","title":"OCAM-2023-855-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301189-58-009/05/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-301189-58-0","date":"2023-05-09T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301189-58-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301189-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":20548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17414.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3134.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301189-58-0","awardID":"OCAM-2023-301189-58-0","dateSigned":"2023-03-21T12:03:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301189-58-0", "datePublished":"2023-03-21T12:03:28Z","title":"OCAM-2023-301189-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1952064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301189-58_FISICA.pdf","datePublished":"2023-03-21T12:03:28Z","title":"OCAM-2023-301189-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301189-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200053-5-031/03/2023 16:34:26","ocid":"ocds-luoe2u-OCAM-2023-200053-5-0","date":"2023-03-31T16:34:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200053-5-0","procuringEntity":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"parties":[{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A.","identifier":{"id":"20116544289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200053-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1822.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1544.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200053-5-0","awardID":"OCAM-2023-200053-5-0","dateSigned":"2023-03-21T11:30:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200053-5-0", "datePublished":"2023-03-21T11:30:40Z","title":"OCAM-2023-200053-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200053-5_FISICA.pdf","datePublished":"2023-03-21T11:30:40Z","title":"OCAM-2023-200053-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200053-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200053-4-031/03/2023 16:34:01","ocid":"ocds-luoe2u-OCAM-2023-200053-4-0","date":"2023-03-31T16:34:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200053-4-0","procuringEntity":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"parties":[{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A.","identifier":{"id":"20116544289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200053-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":28513.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24164.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4349.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200053-4-0","awardID":"OCAM-2023-200053-4-0","dateSigned":"2023-03-21T11:29:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200053-4-0", "datePublished":"2023-03-21T11:29:49Z","title":"OCAM-2023-200053-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200053-4_FISICA.pdf","datePublished":"2023-03-21T11:29:49Z","title":"OCAM-2023-200053-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200053-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301161-1-025/04/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-301161-1-0","date":"2023-04-25T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301161-1-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301161-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":12330.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10449.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1880.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301161-1-0","awardID":"OCAM-2023-301161-1-0","dateSigned":"2023-03-21T08:43:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301161-1-0", "datePublished":"2023-03-21T08:43:05Z","title":"OCAM-2023-301161-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301161-1_FISICA.pdf","datePublished":"2023-03-21T08:43:05Z","title":"OCAM-2023-301161-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301161-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1078-19-004/04/2023 02:23:50","ocid":"ocds-luoe2u-OCAM-2023-1078-19-0","date":"2023-04-04T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1078-19-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1078-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":10286.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8717.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1569.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1078-19-0","awardID":"OCAM-2023-1078-19-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1078-19-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1078-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1078-19_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1078-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1078-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-675-011/05/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-471-675-0","date":"2023-05-11T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-675-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-675-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":7112.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6027.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1084.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-675-0","awardID":"OCAM-2023-471-675-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-675-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-471-675-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-675_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-471-675_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-675_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1408-6-024/04/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-1408-6-0","date":"2023-04-24T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-6-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1595.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1352.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-6-0","awardID":"OCAM-2023-1408-6-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-6-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1408-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-6_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1408-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300224-41-021/03/2023 00:29:12","ocid":"ocds-luoe2u-OCAM-2023-300224-41-0","date":"2023-03-21T00:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300224-41-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300224-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":6865.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5817.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1047.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300224-41-0","awardID":"OCAM-2023-300224-41-0","dateSigned":"2023-03-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300224-41-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300224-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300224-41_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300224-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300224-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301725-3-005/04/2023 02:34:08","ocid":"ocds-luoe2u-OCAM-2023-301725-3-0","date":"2023-04-05T02:34:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301725-3-0","procuringEntity":{"id":"PE-RUC-20193184279","name":"MUNICIPALIDAD DISTRITAL DE ALONSO DE ALVARADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193184279","name":"MUNICIPALIDAD DISTRITAL DE ALONSO DE ALVARADO"},"parties":[{"id":"PE-RUC-20193184279","name":"MUNICIPALIDAD DISTRITAL DE ALONSO DE ALVARADO","identifier":{"id":"20193184279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301725-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":14594.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12368.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2226.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301725-3-0","awardID":"OCAM-2023-301725-3-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301725-3-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301725-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301725-3_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301725-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301725-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1064-11-025/04/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-1064-11-0","date":"2023-04-25T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-11-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4385.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3716.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-11-0","awardID":"OCAM-2023-1064-11-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-11-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1064-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-11_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1064-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500303-7-020/04/2023 07:54:23","ocid":"ocds-luoe2u-OCAM-2023-500303-7-0","date":"2023-04-20T07:54:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500303-7-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500303-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13874.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11758.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2116.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500303-7-0","awardID":"OCAM-2023-500303-7-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500303-7-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-500303-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500303-7_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-500303-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500303-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-725-12-021/04/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-725-12-0","date":"2023-04-21T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-725-12-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-725-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2737.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2319.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-725-12-0","awardID":"OCAM-2023-725-12-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-725-12-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-725-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-725-12_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-725-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-725-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300635-14-021/04/2023 02:24:19","ocid":"ocds-luoe2u-OCAM-2023-300635-14-0","date":"2023-04-21T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300635-14-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300635-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1435.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1216.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300635-14-0","awardID":"OCAM-2023-300635-14-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300635-14-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300635-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300635-14_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300635-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300635-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-471-674-023/05/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-471-674-0","date":"2023-05-23T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-674-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-674-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16726.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14174.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2551.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-674-0","awardID":"OCAM-2023-471-674-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-674-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-471-674-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-674_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-471-674_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-674_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300635-16-021/04/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-300635-16-0","date":"2023-04-21T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300635-16-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L","identifier":{"id":"20608188836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300635-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L"}],"value":{"amount":17986.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15242.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2743.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300635-16-0","awardID":"OCAM-2023-300635-16-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300635-16-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300635-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300635-16_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300635-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300635-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-46-010/05/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-301274-46-0","date":"2023-05-10T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-46-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":36834.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31215.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5618.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-46-0","awardID":"OCAM-2023-301274-46-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-46-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301274-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-46_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301274-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301794-43-022/05/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-301794-43-0","date":"2023-05-22T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-43-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4892.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4146.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":746.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-43-0","awardID":"OCAM-2023-301794-43-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-43-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301794-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-43_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301794-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-43-013/04/2023 02:24:00","ocid":"ocds-luoe2u-OCAM-2023-771-43-0","date":"2023-04-13T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-43-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2233.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1893.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-43-0","awardID":"OCAM-2023-771-43-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-43-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-771-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-43_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-771-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-40-021/04/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-771-40-0","date":"2023-04-21T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-40-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3866.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3276.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-40-0","awardID":"OCAM-2023-771-40-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-40-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-771-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1952066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-40_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-771-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300635-15-021/04/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-300635-15-0","date":"2023-04-21T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300635-15-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300635-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":9447.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8006.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300635-15-0","awardID":"OCAM-2023-300635-15-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300635-15-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300635-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300635-15_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300635-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300635-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500303-6-020/04/2023 07:59:05","ocid":"ocds-luoe2u-OCAM-2023-500303-6-0","date":"2023-04-20T07:59:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500303-6-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500303-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":70327.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59599.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10727.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500303-6-0","awardID":"OCAM-2023-500303-6-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500303-6-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-500303-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500303-6_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-500303-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500303-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-37-016/05/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-196-37-0","date":"2023-05-16T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-37-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6677.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5658.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1018.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-37-0","awardID":"OCAM-2023-196-37-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-37-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-196-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-37_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-196-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300635-17-021/04/2023 02:24:19","ocid":"ocds-luoe2u-OCAM-2023-300635-17-0","date":"2023-04-21T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300635-17-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300635-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":2698.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2286.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300635-17-0","awardID":"OCAM-2023-300635-17-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300635-17-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300635-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300635-17_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300635-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300635-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1253-2-021/04/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-1253-2-0","date":"2023-04-21T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1253-2-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1253-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5289.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4482.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1253-2-0","awardID":"OCAM-2023-1253-2-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1253-2-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1253-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1253-2_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1253-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1253-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-36-015/05/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-196-36-0","date":"2023-05-15T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-36-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":18067.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15311.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2756.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-36-0","awardID":"OCAM-2023-196-36-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-36-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-196-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-36_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-196-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300224-40-026/05/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-300224-40-0","date":"2023-05-26T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300224-40-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300224-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":128278.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108710.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19567.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300224-40-0","awardID":"OCAM-2023-300224-40-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300224-40-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300224-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300224-40_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300224-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300224-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301725-4-017/04/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-301725-4-0","date":"2023-04-17T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301725-4-0","procuringEntity":{"id":"PE-RUC-20193184279","name":"MUNICIPALIDAD DISTRITAL DE ALONSO DE ALVARADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193184279","name":"MUNICIPALIDAD DISTRITAL DE ALONSO DE ALVARADO"},"parties":[{"id":"PE-RUC-20193184279","name":"MUNICIPALIDAD DISTRITAL DE ALONSO DE ALVARADO","identifier":{"id":"20193184279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301725-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15289.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15289.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301725-4-0","awardID":"OCAM-2023-301725-4-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301725-4-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301725-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1952976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301725-4_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301725-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301725-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-41-021/04/2023 02:23:22","ocid":"ocds-luoe2u-OCAM-2023-771-41-0","date":"2023-04-21T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-41-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":6497.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5506.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":991.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-41-0","awardID":"OCAM-2023-771-41-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-41-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-771-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-41_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-771-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1408-5-024/04/2023 02:23:37","ocid":"ocds-luoe2u-OCAM-2023-1408-5-0","date":"2023-04-24T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-5-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1595.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1352.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-5-0","awardID":"OCAM-2023-1408-5-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-5-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1408-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-5_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1408-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300339-11-016/05/2023 02:04:11","ocid":"ocds-luoe2u-OCAM-2023-300339-11-0","date":"2023-05-16T02:04:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300339-11-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300339-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":92030.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77991.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14038.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300339-11-0","awardID":"OCAM-2023-300339-11-0","dateSigned":"2023-03-20T16:21:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300339-11-0", "datePublished":"2023-03-20T16:21:15Z","title":"OCAM-2023-300339-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300339-11_FISICA.pdf","datePublished":"2023-03-20T16:21:15Z","title":"OCAM-2023-300339-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300339-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301275-9-014/04/2023 02:23:34","ocid":"ocds-luoe2u-OCAM-2023-301275-9-0","date":"2023-04-14T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301275-9-0","procuringEntity":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"parties":[{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA","identifier":{"id":"20131366451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301275-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":10545.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8937.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1608.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301275-9-0","awardID":"OCAM-2023-301275-9-0","dateSigned":"2023-03-20T09:31:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301275-9-0", "datePublished":"2023-03-20T09:31:11Z","title":"OCAM-2023-301275-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301275-9_FISICA.pdf","datePublished":"2023-03-20T09:31:11Z","title":"OCAM-2023-301275-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301275-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500133-40-010/05/2023 11:47:55","ocid":"ocds-luoe2u-OCAM-2023-500133-40-0","date":"2023-05-10T11:47:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-40-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2845.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2411.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-40-0","awardID":"OCAM-2023-500133-40-0","dateSigned":"2023-03-20T08:28:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-40-0", "datePublished":"2023-03-20T08:28:35Z","title":"OCAM-2023-500133-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-40_FISICA.pdf","datePublished":"2023-03-20T08:28:35Z","title":"OCAM-2023-500133-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1701-19-004/04/2023 02:33:55","ocid":"ocds-luoe2u-OCAM-2023-1701-19-0","date":"2023-04-04T02:33:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-19-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2616.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2217.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-19-0","awardID":"OCAM-2023-1701-19-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-19-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-19_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-146-005/04/2023 02:44:11","ocid":"ocds-luoe2u-OCAM-2023-770-146-0","date":"2023-04-05T02:44:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-146-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2683.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2273.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-146-0","awardID":"OCAM-2023-770-146-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-146-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-770-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-146_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-770-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1701-22-010/04/2023 02:35:15","ocid":"ocds-luoe2u-OCAM-2023-1701-22-0","date":"2023-04-10T02:35:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-22-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2873.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2434.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-22-0","awardID":"OCAM-2023-1701-22-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-22-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-22_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-87-017/04/2023 02:24:10","ocid":"ocds-luoe2u-OCAM-2023-757-87-0","date":"2023-04-17T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-87-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1981.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1679.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-87-0","awardID":"OCAM-2023-757-87-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-87-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-757-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-87_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-757-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301838-42-026/04/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-301838-42-0","date":"2023-04-26T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301838-42-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301838-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":40755.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34538.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6216.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301838-42-0","awardID":"OCAM-2023-301838-42-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301838-42-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301838-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301838-42_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301838-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301838-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1701-21-010/04/2023 02:34:44","ocid":"ocds-luoe2u-OCAM-2023-1701-21-0","date":"2023-04-10T02:34:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-21-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3498.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2965.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-21-0","awardID":"OCAM-2023-1701-21-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-21-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-21_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1701-18-011/04/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-1701-18-0","date":"2023-04-11T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-18-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":201.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":170.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-18-0","awardID":"OCAM-2023-1701-18-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-18-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-18_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1701-15-011/04/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-1701-15-0","date":"2023-04-11T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-15-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":384.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-15-0","awardID":"OCAM-2023-1701-15-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-15-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-15_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1701-23-004/04/2023 02:33:03","ocid":"ocds-luoe2u-OCAM-2023-1701-23-0","date":"2023-04-04T02:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-23-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":880.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":746.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-23-0","awardID":"OCAM-2023-1701-23-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-23-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-23_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300224-39-005/07/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-300224-39-0","date":"2023-07-05T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300224-39-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300224-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":51799.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43898.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7901.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300224-39-0","awardID":"OCAM-2023-300224-39-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300224-39-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300224-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300224-39_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300224-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300224-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301838-40-019/04/2023 02:23:51","ocid":"ocds-luoe2u-OCAM-2023-301838-40-0","date":"2023-04-19T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301838-40-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301838-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":28079.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23796.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4283.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301838-40-0","awardID":"OCAM-2023-301838-40-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301838-40-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301838-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301838-40_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301838-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301838-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-72-005/04/2023 02:43:50","ocid":"ocds-luoe2u-OCAM-2023-157-72-0","date":"2023-04-05T02:43:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-72-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":9136.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7742.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1393.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-72-0","awardID":"OCAM-2023-157-72-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-72-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-157-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-72_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-157-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1701-28-010/04/2023 02:33:35","ocid":"ocds-luoe2u-OCAM-2023-1701-28-0","date":"2023-04-10T02:33:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-28-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3292.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2790.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-28-0","awardID":"OCAM-2023-1701-28-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-28-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-28_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1701-25-010/04/2023 02:35:31","ocid":"ocds-luoe2u-OCAM-2023-1701-25-0","date":"2023-04-10T02:35:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-25-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1434.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1216.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-25-0","awardID":"OCAM-2023-1701-25-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-25-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-25_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1701-29-010/04/2023 02:34:30","ocid":"ocds-luoe2u-OCAM-2023-1701-29-0","date":"2023-04-10T02:34:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-29-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4023.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":613.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-29-0","awardID":"OCAM-2023-1701-29-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-29-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-29_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1701-26-010/04/2023 02:35:30","ocid":"ocds-luoe2u-OCAM-2023-1701-26-0","date":"2023-04-10T02:35:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-26-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1182.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1002.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-26-0","awardID":"OCAM-2023-1701-26-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-26-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-26_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1701-30-011/04/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-1701-30-0","date":"2023-04-11T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-30-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5881.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4984.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":897.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-30-0","awardID":"OCAM-2023-1701-30-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-30-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-30_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300635-13-021/04/2023 02:24:19","ocid":"ocds-luoe2u-OCAM-2023-300635-13-0","date":"2023-04-21T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300635-13-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300635-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":7187.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6091.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1096.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300635-13-0","awardID":"OCAM-2023-300635-13-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300635-13-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300635-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300635-13_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300635-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300635-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1701-20-010/04/2023 02:33:34","ocid":"ocds-luoe2u-OCAM-2023-1701-20-0","date":"2023-04-10T02:33:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-20-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1542.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1306.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-20-0","awardID":"OCAM-2023-1701-20-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-20-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-20_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1701-17-011/04/2023 02:24:39","ocid":"ocds-luoe2u-OCAM-2023-1701-17-0","date":"2023-04-11T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-17-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":223.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-17-0","awardID":"OCAM-2023-1701-17-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-17-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-17_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300562-24-019/04/2023 02:03:30","ocid":"ocds-luoe2u-OCAM-2023-300562-24-0","date":"2023-04-19T02:03:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-24-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":10026.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8497.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1529.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-24-0","awardID":"OCAM-2023-300562-24-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-24-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300562-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-24_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300562-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301292-74-005/05/2023 18:23:37","ocid":"ocds-luoe2u-OCAM-2023-301292-74-0","date":"2023-05-05T18:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-74-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1056.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":894.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-74-0","awardID":"OCAM-2023-301292-74-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-74-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301292-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-74_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301292-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301267-7-019/06/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-301267-7-0","date":"2023-06-19T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301267-7-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301267-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":15481.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13120.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2361.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301267-7-0","awardID":"OCAM-2023-301267-7-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301267-7-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301267-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301267-7_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301267-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301267-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1701-24-010/04/2023 02:34:30","ocid":"ocds-luoe2u-OCAM-2023-1701-24-0","date":"2023-04-10T02:34:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-24-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":620.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-24-0","awardID":"OCAM-2023-1701-24-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-24-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-24_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1701-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301838-41-018/04/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-301838-41-0","date":"2023-04-18T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301838-41-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301838-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":32361.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27425.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4936.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301838-41-0","awardID":"OCAM-2023-301838-41-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301838-41-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301838-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301838-41_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301838-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301838-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-134-024/04/2023 02:25:43","ocid":"ocds-luoe2u-OCAM-2023-770-134-0","date":"2023-04-24T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-134-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":5302.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4493.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-134-0","awardID":"OCAM-2023-770-134-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-134-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-770-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-134_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-770-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300224-42-026/05/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-300224-42-0","date":"2023-05-26T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300224-42-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300224-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":131199.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":111186.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20013.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300224-42-0","awardID":"OCAM-2023-300224-42-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300224-42-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300224-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300224-42_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300224-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300224-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300332-12-024/04/2023 02:03:39","ocid":"ocds-luoe2u-OCAM-2023-300332-12-0","date":"2023-04-24T02:03:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300332-12-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300332-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":13039.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11050.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1989.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300332-12-0","awardID":"OCAM-2023-300332-12-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300332-12-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300332-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300332-12_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300332-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300332-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300224-38-020/04/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-300224-38-0","date":"2023-04-20T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300224-38-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300224-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":106326.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90106.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16219.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300224-38-0","awardID":"OCAM-2023-300224-38-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300224-38-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300224-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300224-38_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300224-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300224-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-10-018/04/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-1653-10-0","date":"2023-04-18T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-10-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":7188.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6092.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1096.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-10-0","awardID":"OCAM-2023-1653-10-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-10-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1653-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-10_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-1653-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300224-36-005/07/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-300224-36-0","date":"2023-07-05T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300224-36-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300224-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":64898.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54998.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9899.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300224-36-0","awardID":"OCAM-2023-300224-36-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300224-36-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300224-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300224-36_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300224-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300224-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300224-37-020/04/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-300224-37-0","date":"2023-04-20T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300224-37-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300224-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":173766.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":147260.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26506.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300224-37-0","awardID":"OCAM-2023-300224-37-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300224-37-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300224-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300224-37_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300224-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300224-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500303-8-020/04/2023 07:59:46","ocid":"ocds-luoe2u-OCAM-2023-500303-8-0","date":"2023-04-20T07:59:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500303-8-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500303-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":23625.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20021.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3603.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500303-8-0","awardID":"OCAM-2023-500303-8-0","dateSigned":"2023-03-17T21:17:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500303-8-0", "datePublished":"2023-03-17T21:17:43Z","title":"OCAM-2023-500303-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500303-8_FISICA.pdf","datePublished":"2023-03-17T21:17:43Z","title":"OCAM-2023-500303-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500303-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-31-030/03/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-300423-31-0","date":"2023-03-30T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-31-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":960.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":814.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-31-0","awardID":"OCAM-2023-300423-31-0","dateSigned":"2023-03-17T19:02:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-31-0", "datePublished":"2023-03-17T19:02:36Z","title":"OCAM-2023-300423-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-31_FISICA.pdf","datePublished":"2023-03-17T19:02:36Z","title":"OCAM-2023-300423-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-106-008/05/2023 02:35:18","ocid":"ocds-luoe2u-OCAM-2023-757-106-0","date":"2023-05-08T02:35:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-106-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":10727.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9091.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1636.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-106-0","awardID":"OCAM-2023-757-106-0","dateSigned":"2023-03-17T19:00:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-106-0", "datePublished":"2023-03-17T19:00:43Z","title":"OCAM-2023-757-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-106_FISICA.pdf","datePublished":"2023-03-17T19:00:43Z","title":"OCAM-2023-757-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300932-4-027/03/2023 02:23:03","ocid":"ocds-luoe2u-OCAM-2023-300932-4-0","date":"2023-03-27T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300932-4-0","procuringEntity":{"id":"PE-RUC-20199856520","name":"MUNICIPALIDAD DISTRITAL DE MARIANO DAMASO BERAUN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199856520","name":"MUNICIPALIDAD DISTRITAL DE MARIANO DAMASO BERAUN"},"parties":[{"id":"PE-RUC-20199856520","name":"MUNICIPALIDAD DISTRITAL DE MARIANO DAMASO BERAUN","identifier":{"id":"20199856520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300932-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":8142.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300932-4-0","awardID":"OCAM-2023-300932-4-0","dateSigned":"2023-03-17T10:09:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300932-4-0", "datePublished":"2023-03-17T10:09:33Z","title":"OCAM-2023-300932-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300932-4_FISICA.pdf","datePublished":"2023-03-17T10:09:33Z","title":"OCAM-2023-300932-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300932-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300562-22-017/04/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-300562-22-0","date":"2023-04-17T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-22-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15770.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13365.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2405.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-22-0","awardID":"OCAM-2023-300562-22-0","dateSigned":"2023-03-17T09:37:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-22-0", "datePublished":"2023-03-17T09:37:31Z","title":"OCAM-2023-300562-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-22_FISICA.pdf","datePublished":"2023-03-17T09:37:31Z","title":"OCAM-2023-300562-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300562-23-031/03/2023 02:24:05","ocid":"ocds-luoe2u-OCAM-2023-300562-23-0","date":"2023-03-31T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-23-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2127.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1803.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-23-0","awardID":"OCAM-2023-300562-23-0","dateSigned":"2023-03-17T09:37:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-23-0", "datePublished":"2023-03-17T09:37:14Z","title":"OCAM-2023-300562-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-23_FISICA.pdf","datePublished":"2023-03-17T09:37:14Z","title":"OCAM-2023-300562-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300932-3-014/04/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-300932-3-0","date":"2023-04-14T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300932-3-0","procuringEntity":{"id":"PE-RUC-20199856520","name":"MUNICIPALIDAD DISTRITAL DE MARIANO DAMASO BERAUN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199856520","name":"MUNICIPALIDAD DISTRITAL DE MARIANO DAMASO BERAUN"},"parties":[{"id":"PE-RUC-20199856520","name":"MUNICIPALIDAD DISTRITAL DE MARIANO DAMASO BERAUN","identifier":{"id":"20199856520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300932-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4693.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3977.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":715.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300932-3-0","awardID":"OCAM-2023-300932-3-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300932-3-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300932-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300932-3_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300932-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300932-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301575-1-005/07/2023 02:04:54","ocid":"ocds-luoe2u-OCAM-2023-301575-1-0","date":"2023-07-05T02:04:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301575-1-0","procuringEntity":{"id":"PE-RUC-20176975289","name":"MUNICIPALIDAD IGNACIO ESCUDERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176975289","name":"MUNICIPALIDAD IGNACIO ESCUDERO"},"parties":[{"id":"PE-RUC-20176975289","name":"MUNICIPALIDAD IGNACIO ESCUDERO","identifier":{"id":"20176975289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301575-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":14773.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12519.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2253.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301575-1-0","awardID":"OCAM-2023-301575-1-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301575-1-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301575-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301575-1_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301575-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301575-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-785-28-019/04/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-785-28-0","date":"2023-04-19T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-28-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2727.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2311.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-28-0","awardID":"OCAM-2023-785-28-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-28-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-785-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-28_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-785-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301272-19-024/05/2023 11:34:07","ocid":"ocds-luoe2u-OCAM-2023-301272-19-0","date":"2023-05-24T11:34:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301272-19-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301272-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":8054.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6825.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1228.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301272-19-0","awardID":"OCAM-2023-301272-19-0","dateSigned":"2023-03-16T19:17:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301272-19-0", "datePublished":"2023-03-16T19:17:07Z","title":"OCAM-2023-301272-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301272-19_FISICA.pdf","datePublished":"2023-03-16T19:17:07Z","title":"OCAM-2023-301272-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301272-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301261-37-028/03/2023 13:02:54","ocid":"ocds-luoe2u-OCAM-2023-301261-37-0","date":"2023-03-28T13:02:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-37-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":21741.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18424.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3316.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-37-0","awardID":"OCAM-2023-301261-37-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-37-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301261-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-37_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301261-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-70-014/08/2023 16:06:00","ocid":"ocds-luoe2u-OCAM-2023-1416-70-0","date":"2023-08-14T16:06:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-70-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":3243.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2748.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-70-0","awardID":"OCAM-2023-1416-70-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1416-70-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1416-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-70_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1416-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301261-41-005/06/2023 10:24:23","ocid":"ocds-luoe2u-OCAM-2023-301261-41-0","date":"2023-06-05T10:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-41-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":41480.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35152.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6327.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-41-0","awardID":"OCAM-2023-301261-41-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-41-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301261-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-41_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301261-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1547-4-005/05/2023 02:54:33","ocid":"ocds-luoe2u-OCAM-2023-1547-4-0","date":"2023-05-05T02:54:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1547-4-0","procuringEntity":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR","identifier":{"id":"20564356116","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1547-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3856.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3267.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":588.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1547-4-0","awardID":"OCAM-2023-1547-4-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1547-4-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1547-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1547-4_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1547-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1547-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300886-6-012/04/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-300886-6-0","date":"2023-04-12T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300886-6-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300886-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":17221.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14594.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2626.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300886-6-0","awardID":"OCAM-2023-300886-6-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300886-6-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300886-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300886-6_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300886-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300886-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300635-12-021/04/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-300635-12-0","date":"2023-04-21T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300635-12-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300635-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":7819.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6626.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1192.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300635-12-0","awardID":"OCAM-2023-300635-12-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300635-12-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300635-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300635-12_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300635-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300635-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-752-29-013/06/2023 09:35:18","ocid":"ocds-luoe2u-OCAM-2023-752-29-0","date":"2023-06-13T09:35:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-29-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":29406.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24920.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4485.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-29-0","awardID":"OCAM-2023-752-29-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-752-29-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-752-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-29_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-752-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-747-91-021/04/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-747-91-0","date":"2023-04-21T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-91-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3136.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2657.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-91-0","awardID":"OCAM-2023-747-91-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-91-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-747-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-91_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-747-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500132-5-015/05/2023 08:18:53","ocid":"ocds-luoe2u-OCAM-2023-500132-5-0","date":"2023-05-15T08:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500132-5-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500132-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":4746.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4022.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500132-5-0","awardID":"OCAM-2023-500132-5-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500132-5-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-500132-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500132-5_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-500132-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500132-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1332-10-003/04/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-1332-10-0","date":"2023-04-03T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1332-10-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1332-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":7225.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6122.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1102.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1332-10-0","awardID":"OCAM-2023-1332-10-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1332-10-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1332-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1332-10_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1332-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1332-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300945-3-026/04/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-300945-3-0","date":"2023-04-26T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300945-3-0","procuringEntity":{"id":"PE-RUC-20190702988","name":"MUNICIPALIDAD DISTRITAL DE YUYAPICHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190702988","name":"MUNICIPALIDAD DISTRITAL DE YUYAPICHIS"},"parties":[{"id":"PE-RUC-20190702988","name":"MUNICIPALIDAD DISTRITAL DE YUYAPICHIS","identifier":{"id":"20190702988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300945-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2499.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2117.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300945-3-0","awardID":"OCAM-2023-300945-3-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300945-3-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300945-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300945-3_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300945-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300945-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301522-9-024/03/2023 02:23:24","ocid":"ocds-luoe2u-OCAM-2023-301522-9-0","date":"2023-03-24T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301522-9-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301522-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":11799.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9999.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1799.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301522-9-0","awardID":"OCAM-2023-301522-9-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301522-9-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301522-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301522-9_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301522-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301522-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301261-40-017/07/2023 15:25:17","ocid":"ocds-luoe2u-OCAM-2023-301261-40-0","date":"2023-07-17T15:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-40-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":20578.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17439.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3139.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-40-0","awardID":"OCAM-2023-301261-40-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-40-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301261-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-40_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301261-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301725-2-028/03/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-301725-2-0","date":"2023-03-28T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301725-2-0","procuringEntity":{"id":"PE-RUC-20193184279","name":"MUNICIPALIDAD DISTRITAL DE ALONSO DE ALVARADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193184279","name":"MUNICIPALIDAD DISTRITAL DE ALONSO DE ALVARADO"},"parties":[{"id":"PE-RUC-20193184279","name":"MUNICIPALIDAD DISTRITAL DE ALONSO DE ALVARADO","identifier":{"id":"20193184279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301725-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":32146.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27242.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4903.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301725-2-0","awardID":"OCAM-2023-301725-2-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301725-2-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301725-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301725-2_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301725-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301725-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301261-32-028/03/2023 13:02:50","ocid":"ocds-luoe2u-OCAM-2023-301261-32-0","date":"2023-03-28T13:02:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-32-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":31914.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27046.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4868.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-32-0","awardID":"OCAM-2023-301261-32-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-32-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301261-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-32_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301261-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300886-8-012/04/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-300886-8-0","date":"2023-04-12T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300886-8-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300886-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11719.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11265.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300886-8-0","awardID":"OCAM-2023-300886-8-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300886-8-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300886-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300886-8_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300886-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300886-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-752-28-013/04/2023 02:23:11","ocid":"ocds-luoe2u-OCAM-2023-752-28-0","date":"2023-04-13T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-28-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3520.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2983.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-28-0","awardID":"OCAM-2023-752-28-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-28-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-752-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-28_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-752-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1052-15-029/03/2023 02:24:09","ocid":"ocds-luoe2u-OCAM-2023-1052-15-0","date":"2023-03-29T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1052-15-0","procuringEntity":{"id":"PE-RUC-20162406052","name":"HOSPITAL REGIONAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162406052","name":"HOSPITAL REGIONAL DE ICA"},"parties":[{"id":"PE-RUC-20162406052","name":"HOSPITAL REGIONAL DE ICA","identifier":{"id":"20162406052","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1052-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3138.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2659.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1052-15-0","awardID":"OCAM-2023-1052-15-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1052-15-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1052-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1052-15_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1052-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1052-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301261-43-023/06/2023 16:34:40","ocid":"ocds-luoe2u-OCAM-2023-301261-43-0","date":"2023-06-23T16:34:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-43-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":11752.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1792.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-43-0","awardID":"OCAM-2023-301261-43-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-43-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301261-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-43_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301261-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301261-39-006/05/2023 12:26:29","ocid":"ocds-luoe2u-OCAM-2023-301261-39-0","date":"2023-05-06T12:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-39-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":6681.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5662.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1019.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-39-0","awardID":"OCAM-2023-301261-39-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-39-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301261-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-39_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301261-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301522-10-023/03/2023 02:23:08","ocid":"ocds-luoe2u-OCAM-2023-301522-10-0","date":"2023-03-23T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301522-10-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301522-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":17639.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14948.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2690.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301522-10-0","awardID":"OCAM-2023-301522-10-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301522-10-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301522-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301522-10_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301522-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301522-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301261-36-005/05/2023 14:43:37","ocid":"ocds-luoe2u-OCAM-2023-301261-36-0","date":"2023-05-05T14:43:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-36-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":1752.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1484.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-36-0","awardID":"OCAM-2023-301261-36-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-36-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301261-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-36_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301261-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301261-35-010/05/2023 17:53:43","ocid":"ocds-luoe2u-OCAM-2023-301261-35-0","date":"2023-05-10T17:53:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-35-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":58986.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49988.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8997.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-35-0","awardID":"OCAM-2023-301261-35-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-35-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301261-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-35_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301261-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301145-1-028/03/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-301145-1-0","date":"2023-03-28T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301145-1-0","procuringEntity":{"id":"PE-RUC-20178843282","name":"MUNICIPALIDAD DISTRITAL DE RAZURI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178843282","name":"MUNICIPALIDAD DISTRITAL DE RAZURI"},"parties":[{"id":"PE-RUC-20178843282","name":"MUNICIPALIDAD DISTRITAL DE RAZURI","identifier":{"id":"20178843282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301145-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":19660.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16661.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2999.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301145-1-0","awardID":"OCAM-2023-301145-1-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301145-1-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301145-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301145-1_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301145-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301145-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300332-11-024/04/2023 02:03:33","ocid":"ocds-luoe2u-OCAM-2023-300332-11-0","date":"2023-04-24T02:03:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300332-11-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300332-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":1135.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":962.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300332-11-0","awardID":"OCAM-2023-300332-11-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300332-11-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300332-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300332-11_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300332-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300332-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301522-8-023/03/2023 02:22:56","ocid":"ocds-luoe2u-OCAM-2023-301522-8-0","date":"2023-03-23T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301522-8-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301522-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":5059.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4288.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":771.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301522-8-0","awardID":"OCAM-2023-301522-8-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301522-8-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301522-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301522-8_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301522-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301522-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300332-9-024/04/2023 02:03:30","ocid":"ocds-luoe2u-OCAM-2023-300332-9-0","date":"2023-04-24T02:03:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300332-9-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300332-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":11253.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9537.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1716.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300332-9-0","awardID":"OCAM-2023-300332-9-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300332-9-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300332-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300332-9_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300332-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300332-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301261-33-005/06/2023 10:24:27","ocid":"ocds-luoe2u-OCAM-2023-301261-33-0","date":"2023-06-05T10:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-33-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":7866.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6666.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1200.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-33-0","awardID":"OCAM-2023-301261-33-0","dateSigned":"2023-03-15T17:18:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-33-0", "datePublished":"2023-03-15T17:18:19Z","title":"OCAM-2023-301261-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-33_FISICA.pdf","datePublished":"2023-03-15T17:18:19Z","title":"OCAM-2023-301261-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301277-3-015/05/2023 02:04:06","ocid":"ocds-luoe2u-OCAM-2023-301277-3-0","date":"2023-05-15T02:04:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301277-3-0","procuringEntity":{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC"},"parties":[{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC","identifier":{"id":"20131366613","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301277-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":3712.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3146.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301277-3-0","awardID":"OCAM-2023-301277-3-0","dateSigned":"2023-03-15T16:31:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301277-3-0", "datePublished":"2023-03-15T16:31:43Z","title":"OCAM-2023-301277-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301277-3_FISICA.pdf","datePublished":"2023-03-15T16:31:43Z","title":"OCAM-2023-301277-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301277-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-9-005/05/2023 14:50:14","ocid":"ocds-luoe2u-OCAM-2023-500129-9-0","date":"2023-05-05T14:50:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-9-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2628.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2227.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-9-0","awardID":"OCAM-2023-500129-9-0","dateSigned":"2023-03-15T10:14:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-9-0", "datePublished":"2023-03-15T10:14:29Z","title":"OCAM-2023-500129-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-9_FISICA.pdf","datePublished":"2023-03-15T10:14:29Z","title":"OCAM-2023-500129-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301753-8-029/03/2023 02:23:44","ocid":"ocds-luoe2u-OCAM-2023-301753-8-0","date":"2023-03-29T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301753-8-0","procuringEntity":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"parties":[{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA","identifier":{"id":"20178500083","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301753-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":13895.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13895.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301753-8-0","awardID":"OCAM-2023-301753-8-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301753-8-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301753-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301753-8_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301753-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301753-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300352-4-015/03/2023 00:29:10","ocid":"ocds-luoe2u-OCAM-2023-300352-4-0","date":"2023-03-15T00:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300352-4-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300352-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":19493.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16520.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2973.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300352-4-0","awardID":"OCAM-2023-300352-4-0","dateSigned":"2023-03-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300352-4-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300352-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300352-4_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300352-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300352-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301277-2-015/03/2023 00:29:10","ocid":"ocds-luoe2u-OCAM-2023-301277-2-0","date":"2023-03-15T00:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301277-2-0","procuringEntity":{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC"},"parties":[{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC","identifier":{"id":"20131366613","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301277-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":15848.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13430.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2417.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301277-2-0","awardID":"OCAM-2023-301277-2-0","dateSigned":"2023-03-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301277-2-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301277-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301277-2_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301277-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301277-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-925-5-005/04/2023 02:53:04","ocid":"ocds-luoe2u-OCAM-2023-925-5-0","date":"2023-04-05T02:53:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-925-5-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-925-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":2482.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2103.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-925-5-0","awardID":"OCAM-2023-925-5-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-925-5-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-925-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-925-5_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-925-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-925-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-757-64-016/06/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-757-64-0","date":"2023-06-16T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-64-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3755.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3182.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-64-0","awardID":"OCAM-2023-757-64-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-64-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-757-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-64_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-757-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-722-16-031/03/2023 02:24:42","ocid":"ocds-luoe2u-OCAM-2023-722-16-0","date":"2023-03-31T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-722-16-0","procuringEntity":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"parties":[{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS","identifier":{"id":"20392293311","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-722-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1028.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":871.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-722-16-0","awardID":"OCAM-2023-722-16-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-722-16-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-722-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-722-16_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-722-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-722-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1091-5-010/04/2023 02:34:26","ocid":"ocds-luoe2u-OCAM-2023-1091-5-0","date":"2023-04-10T02:34:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1091-5-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1091-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1743.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1477.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1091-5-0","awardID":"OCAM-2023-1091-5-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1091-5-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-1091-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1091-5_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-1091-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1091-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-722-15-010/04/2023 02:23:23","ocid":"ocds-luoe2u-OCAM-2023-722-15-0","date":"2023-04-10T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-722-15-0","procuringEntity":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"parties":[{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS","identifier":{"id":"20392293311","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-722-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":986.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":835.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-722-15-0","awardID":"OCAM-2023-722-15-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-722-15-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-722-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-722-15_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-722-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-722-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300965-12-009/05/2023 02:25:08","ocid":"ocds-luoe2u-OCAM-2023-300965-12-0","date":"2023-05-09T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300965-12-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300965-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2111.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1789.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300965-12-0","awardID":"OCAM-2023-300965-12-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300965-12-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300965-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300965-12_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300965-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300965-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-722-14-003/04/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-722-14-0","date":"2023-04-03T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-722-14-0","procuringEntity":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"parties":[{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS","identifier":{"id":"20392293311","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-722-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1564.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1326.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-722-14-0","awardID":"OCAM-2023-722-14-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-722-14-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-722-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-722-14_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-722-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-722-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1091-6-024/04/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-1091-6-0","date":"2023-04-24T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1091-6-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1091-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1609.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1364.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1091-6-0","awardID":"OCAM-2023-1091-6-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1091-6-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-1091-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1091-6_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-1091-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1091-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301371-10-015/06/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-301371-10-0","date":"2023-06-15T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301371-10-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301371-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3165.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2682.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301371-10-0","awardID":"OCAM-2023-301371-10-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301371-10-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301371-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301371-10_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301371-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301371-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200045-2-025/04/2023 12:51:16","ocid":"ocds-luoe2u-OCAM-2023-200045-2-0","date":"2023-04-25T12:51:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200045-2-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200045-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":5815.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4928.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":887.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200045-2-0","awardID":"OCAM-2023-200045-2-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200045-2-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-200045-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200045-2_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-200045-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200045-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301111-1-010/04/2023 02:23:39","ocid":"ocds-luoe2u-OCAM-2023-301111-1-0","date":"2023-04-10T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301111-1-0","procuringEntity":{"id":"PE-RUC-20199759672","name":"MUNICIPALIDAD DISTRITAL MARCAPOMACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199759672","name":"MUNICIPALIDAD DISTRITAL MARCAPOMACOCHA"},"parties":[{"id":"PE-RUC-20199759672","name":"MUNICIPALIDAD DISTRITAL MARCAPOMACOCHA","identifier":{"id":"20199759672","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301111-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":12845.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10885.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1959.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301111-1-0","awardID":"OCAM-2023-301111-1-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301111-1-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301111-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301111-1_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301111-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301111-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-900559-12-031/03/2023 16:24:16","ocid":"ocds-luoe2u-OCAM-2023-900559-12-0","date":"2023-03-31T16:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900559-12-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900559-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":446.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":378.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900559-12-0","awardID":"OCAM-2023-900559-12-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-900559-12-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-900559-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900559-12_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-900559-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900559-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1091-7-017/04/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-1091-7-0","date":"2023-04-17T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1091-7-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1091-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":1396.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1183.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1091-7-0","awardID":"OCAM-2023-1091-7-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1091-7-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-1091-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1091-7_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-1091-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1091-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301753-9-004/04/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-301753-9-0","date":"2023-04-04T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301753-9-0","procuringEntity":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"parties":[{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA","identifier":{"id":"20178500083","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608867717","name":"FX DISTRIBUIDORES E.I.R.L.","identifier":{"id":"20608867717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301753-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608867717","name":"FX DISTRIBUIDORES E.I.R.L."}],"value":{"amount":9564.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8105.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1459.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301753-9-0","awardID":"OCAM-2023-301753-9-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301753-9-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301753-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301753-9_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301753-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301753-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301162-1-015/03/2023 00:29:10","ocid":"ocds-luoe2u-OCAM-2023-301162-1-0","date":"2023-03-15T00:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301162-1-0","procuringEntity":{"id":"PE-RUC-20230013811","name":"MUNICIPALIDAD DISTRITAL DE AGALLPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230013811","name":"MUNICIPALIDAD DISTRITAL DE AGALLPAMPA"},"parties":[{"id":"PE-RUC-20230013811","name":"MUNICIPALIDAD DISTRITAL DE AGALLPAMPA","identifier":{"id":"20230013811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301162-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":15350.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13009.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2341.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301162-1-0","awardID":"OCAM-2023-301162-1-0","dateSigned":"2023-03-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301162-1-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301162-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301162-1_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301162-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301162-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300352-5-015/03/2023 00:29:10","ocid":"ocds-luoe2u-OCAM-2023-300352-5-0","date":"2023-03-15T00:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300352-5-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300352-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4640.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3932.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300352-5-0","awardID":"OCAM-2023-300352-5-0","dateSigned":"2023-03-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300352-5-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300352-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300352-5_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300352-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300352-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300332-10-024/04/2023 02:03:38","ocid":"ocds-luoe2u-OCAM-2023-300332-10-0","date":"2023-04-24T02:03:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300332-10-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300332-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3992.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3383.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":609.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300332-10-0","awardID":"OCAM-2023-300332-10-0","dateSigned":"2023-03-14T22:33:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300332-10-0", "datePublished":"2023-03-14T22:33:20Z","title":"OCAM-2023-300332-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300332-10_FISICA.pdf","datePublished":"2023-03-14T22:33:20Z","title":"OCAM-2023-300332-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300332-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300466-1-003/04/2023 02:23:46","ocid":"ocds-luoe2u-OCAM-2023-300466-1-0","date":"2023-04-03T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300466-1-0","procuringEntity":{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA"},"parties":[{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA","identifier":{"id":"20143157564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300466-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":2950.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300466-1-0","awardID":"OCAM-2023-300466-1-0","dateSigned":"2023-03-14T21:28:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300466-1-0", "datePublished":"2023-03-14T21:28:14Z","title":"OCAM-2023-300466-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300466-1_FISICA.pdf","datePublished":"2023-03-14T21:28:14Z","title":"OCAM-2023-300466-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300466-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300466-2-003/04/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-300466-2-0","date":"2023-04-03T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300466-2-0","procuringEntity":{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA"},"parties":[{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA","identifier":{"id":"20143157564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300466-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":3845.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3258.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300466-2-0","awardID":"OCAM-2023-300466-2-0","dateSigned":"2023-03-14T21:27:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300466-2-0", "datePublished":"2023-03-14T21:27:42Z","title":"OCAM-2023-300466-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300466-2_FISICA.pdf","datePublished":"2023-03-14T21:27:42Z","title":"OCAM-2023-300466-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300466-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301261-34-005/05/2023 14:43:34","ocid":"ocds-luoe2u-OCAM-2023-301261-34-0","date":"2023-05-05T14:43:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-34-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C.","identifier":{"id":"20505945051","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C."}],"value":{"amount":2637.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2235.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-34-0","awardID":"OCAM-2023-301261-34-0","dateSigned":"2023-03-14T17:25:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-34-0", "datePublished":"2023-03-14T17:25:43Z","title":"OCAM-2023-301261-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-34_FISICA.pdf","datePublished":"2023-03-14T17:25:43Z","title":"OCAM-2023-301261-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-53-030/03/2023 02:24:23","ocid":"ocds-luoe2u-OCAM-2023-799-53-0","date":"2023-03-30T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-53-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2432.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2061.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-53-0","awardID":"OCAM-2023-799-53-0","dateSigned":"2023-03-14T15:47:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-53-0", "datePublished":"2023-03-14T15:47:20Z","title":"OCAM-2023-799-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-53_FISICA.pdf","datePublished":"2023-03-14T15:47:20Z","title":"OCAM-2023-799-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300886-7-013/04/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-300886-7-0","date":"2023-04-13T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300886-7-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300886-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":13668.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11583.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2085.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300886-7-0","awardID":"OCAM-2023-300886-7-0","dateSigned":"2023-03-14T13:21:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300886-7-0", "datePublished":"2023-03-14T13:21:36Z","title":"OCAM-2023-300886-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300886-7_FISICA.pdf","datePublished":"2023-03-14T13:21:36Z","title":"OCAM-2023-300886-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300886-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301261-42-008/05/2023 10:53:42","ocid":"ocds-luoe2u-OCAM-2023-301261-42-0","date":"2023-05-08T10:53:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-42-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1691.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1433.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-42-0","awardID":"OCAM-2023-301261-42-0","dateSigned":"2023-03-14T11:33:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-42-0", "datePublished":"2023-03-14T11:33:50Z","title":"OCAM-2023-301261-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-42_FISICA.pdf","datePublished":"2023-03-14T11:33:50Z","title":"OCAM-2023-301261-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300886-5-031/03/2023 02:23:17","ocid":"ocds-luoe2u-OCAM-2023-300886-5-0","date":"2023-03-31T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300886-5-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300886-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":8067.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6837.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1230.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300886-5-0","awardID":"OCAM-2023-300886-5-0","dateSigned":"2023-03-14T10:49:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300886-5-0", "datePublished":"2023-03-14T10:49:16Z","title":"OCAM-2023-300886-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300886-5_FISICA.pdf","datePublished":"2023-03-14T10:49:16Z","title":"OCAM-2023-300886-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300886-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301261-38-028/03/2023 13:02:49","ocid":"ocds-luoe2u-OCAM-2023-301261-38-0","date":"2023-03-28T13:02:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-38-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":5378.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4558.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-38-0","awardID":"OCAM-2023-301261-38-0","dateSigned":"2023-03-14T09:22:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-38-0", "datePublished":"2023-03-14T09:22:51Z","title":"OCAM-2023-301261-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-38_FISICA.pdf","datePublished":"2023-03-14T09:22:51Z","title":"OCAM-2023-301261-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300254-14-019/04/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-300254-14-0","date":"2023-04-19T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-14-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4340.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3678.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-14-0","awardID":"OCAM-2023-300254-14-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-14-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300254-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-14_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300254-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301190-6-021/04/2023 02:24:02","ocid":"ocds-luoe2u-OCAM-2023-301190-6-0","date":"2023-04-21T02:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301190-6-0","procuringEntity":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"parties":[{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY","identifier":{"id":"20205367994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301190-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4200.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3559.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301190-6-0","awardID":"OCAM-2023-301190-6-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301190-6-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301190-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301190-6_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301190-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301190-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301190-7-025/04/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-301190-7-0","date":"2023-04-25T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301190-7-0","procuringEntity":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"parties":[{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY","identifier":{"id":"20205367994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301190-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":8768.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7430.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1337.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301190-7-0","awardID":"OCAM-2023-301190-7-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301190-7-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301190-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301190-7_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301190-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301190-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-752-19-011/04/2023 02:23:55","ocid":"ocds-luoe2u-OCAM-2023-752-19-0","date":"2023-04-11T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-19-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":8825.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7478.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-19-0","awardID":"OCAM-2023-752-19-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-19-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-752-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-19_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-752-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-752-21-011/04/2023 02:23:14","ocid":"ocds-luoe2u-OCAM-2023-752-21-0","date":"2023-04-11T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-21-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":4953.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4198.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-21-0","awardID":"OCAM-2023-752-21-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-21-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-752-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-21_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-752-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301271-2-010/04/2023 02:23:40","ocid":"ocds-luoe2u-OCAM-2023-301271-2-0","date":"2023-04-10T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301271-2-0","procuringEntity":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20131377224","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301271-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":8014.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6792.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1222.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301271-2-0","awardID":"OCAM-2023-301271-2-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301271-2-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301271-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301271-2_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301271-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301271-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301190-4-029/05/2023 02:04:06","ocid":"ocds-luoe2u-OCAM-2023-301190-4-0","date":"2023-05-29T02:04:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301190-4-0","procuringEntity":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"parties":[{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY","identifier":{"id":"20205367994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301190-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4384.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3715.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301190-4-0","awardID":"OCAM-2023-301190-4-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301190-4-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301190-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301190-4_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301190-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301190-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-25-004/05/2023 02:44:39","ocid":"ocds-luoe2u-OCAM-2023-1017-25-0","date":"2023-05-04T02:44:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-25-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5072.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4298.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":773.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-25-0","awardID":"OCAM-2023-1017-25-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-25-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-1017-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-25_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-1017-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301190-5-021/04/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-301190-5-0","date":"2023-04-21T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301190-5-0","procuringEntity":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"parties":[{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY","identifier":{"id":"20205367994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301190-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4200.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3559.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301190-5-0","awardID":"OCAM-2023-301190-5-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301190-5-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301190-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301190-5_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301190-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301190-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-34-012/04/2023 02:23:14","ocid":"ocds-luoe2u-OCAM-2023-771-34-0","date":"2023-04-12T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-34-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2956.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2505.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-34-0","awardID":"OCAM-2023-771-34-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-34-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-771-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-34_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-771-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-929-2-024/03/2023 02:23:53","ocid":"ocds-luoe2u-OCAM-2023-929-2-0","date":"2023-03-24T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-929-2-0","procuringEntity":{"id":"PE-RUC-20404479114","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TOCACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404479114","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TOCACHE"},"parties":[{"id":"PE-RUC-20404479114","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TOCACHE","identifier":{"id":"20404479114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608867717","name":"FX DISTRIBUIDORES E.I.R.L.","identifier":{"id":"20608867717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-929-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608867717","name":"FX DISTRIBUIDORES E.I.R.L."}],"value":{"amount":3302.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2798.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-929-2-0","awardID":"OCAM-2023-929-2-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-929-2-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-929-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-929-2_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-929-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-929-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301271-1-004/04/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-301271-1-0","date":"2023-04-04T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301271-1-0","procuringEntity":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20131377224","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301271-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3682.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301271-1-0","awardID":"OCAM-2023-301271-1-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301271-1-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301271-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301271-1_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301271-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301271-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301209-21-013/06/2023 09:09:25","ocid":"ocds-luoe2u-OCAM-2023-301209-21-0","date":"2023-06-13T09:09:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301209-21-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301209-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":14628.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12397.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2231.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301209-21-0","awardID":"OCAM-2023-301209-21-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301209-21-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301209-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301209-21_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301209-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301209-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300740-12-017/05/2023 02:03:58","ocid":"ocds-luoe2u-OCAM-2023-300740-12-0","date":"2023-05-17T02:03:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-12-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":9962.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8442.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1519.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-12-0","awardID":"OCAM-2023-300740-12-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-12-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300740-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-12_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300740-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301759-43-003/05/2023 14:43:30","ocid":"ocds-luoe2u-OCAM-2023-301759-43-0","date":"2023-05-03T14:43:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301759-43-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301759-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":32897.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27879.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5018.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301759-43-0","awardID":"OCAM-2023-301759-43-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301759-43-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301759-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301759-43_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301759-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301759-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300254-13-025/04/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-300254-13-0","date":"2023-04-25T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-13-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6322.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5358.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":964.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-13-0","awardID":"OCAM-2023-300254-13-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-13-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300254-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-13_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300254-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-752-26-013/04/2023 02:23:28","ocid":"ocds-luoe2u-OCAM-2023-752-26-0","date":"2023-04-13T02:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-26-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":18619.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15779.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2840.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-26-0","awardID":"OCAM-2023-752-26-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-26-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-752-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-26_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-752-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301271-3-005/04/2023 02:23:40","ocid":"ocds-luoe2u-OCAM-2023-301271-3-0","date":"2023-04-05T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301271-3-0","procuringEntity":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20131377224","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301271-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":8550.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7246.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1304.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301271-3-0","awardID":"OCAM-2023-301271-3-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301271-3-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301271-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301271-3_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301271-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301271-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301190-8-021/04/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-301190-8-0","date":"2023-04-21T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301190-8-0","procuringEntity":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"parties":[{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY","identifier":{"id":"20205367994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301190-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":8930.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1362.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301190-8-0","awardID":"OCAM-2023-301190-8-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301190-8-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301190-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301190-8_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301190-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301190-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-29-10-004/04/2023 02:23:32","ocid":"ocds-luoe2u-OCAM-2023-29-10-0","date":"2023-04-04T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-10-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":97836.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82912.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14924.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-10-0","awardID":"OCAM-2023-29-10-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-10-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-29-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-10_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-29-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300740-14-015/05/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-300740-14-0","date":"2023-05-15T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-14-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2674.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2266.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-14-0","awardID":"OCAM-2023-300740-14-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-14-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300740-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-14_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300740-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-126-013/04/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-770-126-0","date":"2023-04-13T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-126-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2681.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2272.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-126-0","awardID":"OCAM-2023-770-126-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-126-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-770-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-126_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-770-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500129-4-005/05/2023 14:56:11","ocid":"ocds-luoe2u-OCAM-2023-500129-4-0","date":"2023-05-05T14:56:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-4-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":27964.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23698.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4265.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-4-0","awardID":"OCAM-2023-500129-4-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-4-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-500129-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-4_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-500129-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-35-013/04/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-771-35-0","date":"2023-04-13T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-35-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2705.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2292.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-35-0","awardID":"OCAM-2023-771-35-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-35-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-771-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-35_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-771-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-53-022/05/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-1299-53-0","date":"2023-05-22T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-53-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4152.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3519.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-53-0","awardID":"OCAM-2023-1299-53-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1299-53-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-1299-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-53_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-1299-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-26-005/04/2023 02:45:03","ocid":"ocds-luoe2u-OCAM-2023-1017-26-0","date":"2023-04-05T02:45:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-26-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3095.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2623.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-26-0","awardID":"OCAM-2023-1017-26-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-26-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-1017-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-26_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-1017-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-900559-13-027/03/2023 19:27:47","ocid":"ocds-luoe2u-OCAM-2023-900559-13-0","date":"2023-03-27T19:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900559-13-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900559-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":595.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900559-13-0","awardID":"OCAM-2023-900559-13-0","dateSigned":"2023-03-13T21:36:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-900559-13-0", "datePublished":"2023-03-13T21:36:04Z","title":"OCAM-2023-900559-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900559-13_FISICA.pdf","datePublished":"2023-03-13T21:36:04Z","title":"OCAM-2023-900559-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900559-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-54-006/06/2023 02:45:25","ocid":"ocds-luoe2u-OCAM-2023-1299-54-0","date":"2023-06-06T02:45:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-54-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":4891.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4145.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":746.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-54-0","awardID":"OCAM-2023-1299-54-0","dateSigned":"2023-03-13T10:49:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1299-54-0", "datePublished":"2023-03-13T10:49:57Z","title":"OCAM-2023-1299-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-54_FISICA.pdf","datePublished":"2023-03-13T10:49:57Z","title":"OCAM-2023-1299-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-20-11-005/04/2023 02:45:08","ocid":"ocds-luoe2u-OCAM-2023-20-11-0","date":"2023-04-05T02:45:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-20-11-0","procuringEntity":{"id":"PE-RUC-20350916700","name":"DIRECC. REG. ORIENTE PUCALLPA (INPE)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20350916700","name":"DIRECC. REG. ORIENTE PUCALLPA (INPE)"},"parties":[{"id":"PE-RUC-20350916700","name":"DIRECC. REG. ORIENTE PUCALLPA (INPE)","identifier":{"id":"20350916700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-20-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":2414.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2046.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-20-11-0","awardID":"OCAM-2023-20-11-0","dateSigned":"2023-03-13T08:34:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-20-11-0", "datePublished":"2023-03-13T08:34:16Z","title":"OCAM-2023-20-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-20-11_FISICA.pdf","datePublished":"2023-03-13T08:34:16Z","title":"OCAM-2023-20-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-20-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-46-13-014/04/2023 02:24:25","ocid":"ocds-luoe2u-OCAM-2023-46-13-0","date":"2023-04-14T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-13-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":504.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":427.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-13-0","awardID":"OCAM-2023-46-13-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-13-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-46-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-13_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-46-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-155-14-029/03/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-155-14-0","date":"2023-03-29T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-155-14-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-155-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8840.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7492.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1348.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-155-14-0","awardID":"OCAM-2023-155-14-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-155-14-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-155-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-155-14_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-155-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-155-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-95-005/04/2023 02:24:04","ocid":"ocds-luoe2u-OCAM-2023-789-95-0","date":"2023-04-05T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-95-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":10024.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8495.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1529.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-95-0","awardID":"OCAM-2023-789-95-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-95-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-789-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-95_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-789-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300817-28-029/03/2023 02:03:01","ocid":"ocds-luoe2u-OCAM-2023-300817-28-0","date":"2023-03-29T02:03:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-28-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L.","identifier":{"id":"20539433734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L."}],"value":{"amount":11827.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10023.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1804.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-28-0","awardID":"OCAM-2023-300817-28-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-28-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300817-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-28_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300817-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1333-3-028/03/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-1333-3-0","date":"2023-03-28T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1333-3-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1333-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3719.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3719.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1333-3-0","awardID":"OCAM-2023-1333-3-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1333-3-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1333-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1333-3_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1333-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1333-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-26-013/06/2023 09:07:45","ocid":"ocds-luoe2u-OCAM-2023-1689-26-0","date":"2023-06-13T09:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-26-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":60796.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51522.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9274.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-26-0","awardID":"OCAM-2023-1689-26-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1689-26-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1689-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-26_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1689-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401056-2-010/05/2023 10:13:35","ocid":"ocds-luoe2u-OCAM-2023-401056-2-0","date":"2023-05-10T10:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401056-2-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401056-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2506.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2124.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401056-2-0","awardID":"OCAM-2023-401056-2-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401056-2-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-401056-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401056-2_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-401056-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401056-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-8-029/03/2023 02:23:40","ocid":"ocds-luoe2u-OCAM-2023-1653-8-0","date":"2023-03-29T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-8-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":2786.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2361.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-8-0","awardID":"OCAM-2023-1653-8-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-8-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1653-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-8_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1653-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-93-019/04/2023 02:23:57","ocid":"ocds-luoe2u-OCAM-2023-789-93-0","date":"2023-04-19T02:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-93-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3466.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2938.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":528.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-93-0","awardID":"OCAM-2023-789-93-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-93-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-789-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-93_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-789-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301817-9-015/05/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-301817-9-0","date":"2023-05-15T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301817-9-0","procuringEntity":{"id":"PE-RUC-20154601644","name":"MUNICIPALIDAD DISTRITAL DE CAMPOVERDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154601644","name":"MUNICIPALIDAD DISTRITAL DE CAMPOVERDE"},"parties":[{"id":"PE-RUC-20154601644","name":"MUNICIPALIDAD DISTRITAL DE CAMPOVERDE","identifier":{"id":"20154601644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301817-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4374.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4374.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301817-9-0","awardID":"OCAM-2023-301817-9-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301817-9-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301817-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301817-9_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301817-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301817-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-26-011/04/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-300423-26-0","date":"2023-04-11T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-26-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7935.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6724.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1210.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-26-0","awardID":"OCAM-2023-300423-26-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-26-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300423-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-26_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300423-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301753-6-022/03/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-301753-6-0","date":"2023-03-22T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301753-6-0","procuringEntity":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"parties":[{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA","identifier":{"id":"20178500083","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301753-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":17239.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17239.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301753-6-0","awardID":"OCAM-2023-301753-6-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301753-6-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301753-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301753-6_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301753-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301753-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-34-005/05/2023 02:24:25","ocid":"ocds-luoe2u-OCAM-2023-196-34-0","date":"2023-05-05T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-34-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5892.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4993.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":898.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-34-0","awardID":"OCAM-2023-196-34-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-34-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-196-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-34_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-196-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300426-9-012/04/2023 02:24:03","ocid":"ocds-luoe2u-OCAM-2023-300426-9-0","date":"2023-04-12T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300426-9-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300426-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":15360.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13016.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2343.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300426-9-0","awardID":"OCAM-2023-300426-9-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300426-9-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300426-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300426-9_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300426-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300426-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-25-011/04/2023 02:24:08","ocid":"ocds-luoe2u-OCAM-2023-300423-25-0","date":"2023-04-11T02:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-25-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":12071.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10229.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1841.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-25-0","awardID":"OCAM-2023-300423-25-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-25-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300423-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-25_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300423-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-33-027/03/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-196-33-0","date":"2023-03-27T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-33-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":2515.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2132.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-33-0","awardID":"OCAM-2023-196-33-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-33-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-196-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-33_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-196-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-137-18-005/04/2023 02:43:18","ocid":"ocds-luoe2u-OCAM-2023-137-18-0","date":"2023-04-05T02:43:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-137-18-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-137-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3536.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2996.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-137-18-0","awardID":"OCAM-2023-137-18-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-137-18-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-137-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-137-18_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-137-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-137-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1473-7-024/03/2023 02:23:20","ocid":"ocds-luoe2u-OCAM-2023-1473-7-0","date":"2023-03-24T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1473-7-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1473-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2440.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2068.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1473-7-0","awardID":"OCAM-2023-1473-7-0","dateSigned":"2023-03-10T12:56:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1473-7-0", "datePublished":"2023-03-10T12:56:53Z","title":"OCAM-2023-1473-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1473-7_FISICA.pdf","datePublished":"2023-03-10T12:56:53Z","title":"OCAM-2023-1473-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1473-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-25-024/03/2023 02:22:57","ocid":"ocds-luoe2u-OCAM-2023-1689-25-0","date":"2023-03-24T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-25-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4276.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3624.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":652.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-25-0","awardID":"OCAM-2023-1689-25-0","dateSigned":"2023-03-10T11:20:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-25-0", "datePublished":"2023-03-10T11:20:09Z","title":"OCAM-2023-1689-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-25_FISICA.pdf","datePublished":"2023-03-10T11:20:09Z","title":"OCAM-2023-1689-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401056-1-010/05/2023 10:15:21","ocid":"ocds-luoe2u-OCAM-2023-401056-1-0","date":"2023-05-10T10:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401056-1-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401056-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":4118.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3490.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401056-1-0","awardID":"OCAM-2023-401056-1-0","dateSigned":"2023-03-10T09:45:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401056-1-0", "datePublished":"2023-03-10T09:45:41Z","title":"OCAM-2023-401056-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401056-1_FISICA.pdf","datePublished":"2023-03-10T09:45:41Z","title":"OCAM-2023-401056-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401056-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-27-014/04/2023 02:24:16","ocid":"ocds-luoe2u-OCAM-2023-300423-27-0","date":"2023-04-14T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-27-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":10865.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9208.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1657.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-27-0","awardID":"OCAM-2023-300423-27-0","dateSigned":"2023-03-10T09:20:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-27-0", "datePublished":"2023-03-10T09:20:33Z","title":"OCAM-2023-300423-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-27_FISICA.pdf","datePublished":"2023-03-10T09:20:33Z","title":"OCAM-2023-300423-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-94-010/04/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-789-94-0","date":"2023-04-10T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-94-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7501.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6357.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-94-0","awardID":"OCAM-2023-789-94-0","dateSigned":"2023-03-10T08:07:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-94-0", "datePublished":"2023-03-10T08:07:18Z","title":"OCAM-2023-789-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-94_FISICA.pdf","datePublished":"2023-03-10T08:07:18Z","title":"OCAM-2023-789-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-38-015/06/2023 12:24:33","ocid":"ocds-luoe2u-OCAM-2023-301274-38-0","date":"2023-06-15T12:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-38-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3439.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2914.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-38-0","awardID":"OCAM-2023-301274-38-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-38-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301274-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-38_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301274-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301828-1-017/04/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-301828-1-0","date":"2023-04-17T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301828-1-0","procuringEntity":{"id":"PE-RUC-20232953421","name":"MUNICIPALIDAD DISTRISTAL DE CURIMANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232953421","name":"MUNICIPALIDAD DISTRISTAL DE CURIMANA"},"parties":[{"id":"PE-RUC-20232953421","name":"MUNICIPALIDAD DISTRISTAL DE CURIMANA","identifier":{"id":"20232953421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301828-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":4767.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301828-1-0","awardID":"OCAM-2023-301828-1-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301828-1-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301828-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301828-1_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301828-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301828-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-47-007/06/2023 02:45:29","ocid":"ocds-luoe2u-OCAM-2023-1299-47-0","date":"2023-06-07T02:45:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-47-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11807.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10006.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1801.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-47-0","awardID":"OCAM-2023-1299-47-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1299-47-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-1299-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-47_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-1299-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-961-2-017/04/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-961-2-0","date":"2023-04-17T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-961-2-0","procuringEntity":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"parties":[{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE","identifier":{"id":"20446716035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-961-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4673.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-961-2-0","awardID":"OCAM-2023-961-2-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-961-2-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-961-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-961-2_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-961-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-961-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301735-7-024/03/2023 02:02:53","ocid":"ocds-luoe2u-OCAM-2023-301735-7-0","date":"2023-03-24T02:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301735-7-0","procuringEntity":{"id":"PE-RUC-20178680049","name":"MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178680049","name":"MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES"},"parties":[{"id":"PE-RUC-20178680049","name":"MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES","identifier":{"id":"20178680049","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301735-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4654.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4654.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301735-7-0","awardID":"OCAM-2023-301735-7-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301735-7-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301735-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301735-7_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301735-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301735-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401627-26-010/03/2023 00:25:06","ocid":"ocds-luoe2u-OCAM-2023-401627-26-0","date":"2023-03-10T00:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401627-26-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401627-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":18527.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15701.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2826.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401627-26-0","awardID":"OCAM-2023-401627-26-0","dateSigned":"2023-03-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401627-26-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-401627-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401627-26_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-401627-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401627-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-48-006/06/2023 02:45:25","ocid":"ocds-luoe2u-OCAM-2023-1299-48-0","date":"2023-06-06T02:45:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-48-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L","identifier":{"id":"20608188836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608188836","name":"COMPANY ALPAS C & R S.R.L"}],"value":{"amount":4936.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4183.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":753.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-48-0","awardID":"OCAM-2023-1299-48-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1299-48-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-1299-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-48_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-1299-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-35-008/06/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-301274-35-0","date":"2023-06-08T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-35-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":67347.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57073.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10273.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-35-0","awardID":"OCAM-2023-301274-35-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-35-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301274-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-35_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301274-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-6-023/03/2023 02:23:03","ocid":"ocds-luoe2u-OCAM-2023-1147-6-0","date":"2023-03-23T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-6-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1911.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-6-0","awardID":"OCAM-2023-1147-6-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-6-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-1147-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-6_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-1147-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300001-16-003/04/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-300001-16-0","date":"2023-04-03T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-16-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3561.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3561.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-16-0","awardID":"OCAM-2023-300001-16-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-16-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300001-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-16_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300001-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-39-012/05/2023 12:03:59","ocid":"ocds-luoe2u-OCAM-2023-301274-39-0","date":"2023-05-12T12:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-39-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3083.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2613.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-39-0","awardID":"OCAM-2023-301274-39-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-39-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301274-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-39_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301274-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-51-008/05/2023 02:34:54","ocid":"ocds-luoe2u-OCAM-2023-1299-51-0","date":"2023-05-08T02:34:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-51-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":10331.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8755.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-51-0","awardID":"OCAM-2023-1299-51-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1299-51-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-1299-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-51_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-1299-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301537-82-018/05/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-301537-82-0","date":"2023-05-18T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-82-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":2995.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2538.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-82-0","awardID":"OCAM-2023-301537-82-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-82-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301537-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-82_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301537-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301170-5-021/04/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-301170-5-0","date":"2023-04-21T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301170-5-0","procuringEntity":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"parties":[{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL","identifier":{"id":"20203917407","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301170-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":5867.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4972.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":894.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301170-5-0","awardID":"OCAM-2023-301170-5-0","dateSigned":"2023-03-09T21:26:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301170-5-0", "datePublished":"2023-03-09T21:26:24Z","title":"OCAM-2023-301170-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301170-5_FISICA.pdf","datePublished":"2023-03-09T21:26:24Z","title":"OCAM-2023-301170-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301170-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301170-4-021/04/2023 02:24:44","ocid":"ocds-luoe2u-OCAM-2023-301170-4-0","date":"2023-04-21T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301170-4-0","procuringEntity":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"parties":[{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL","identifier":{"id":"20203917407","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301170-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":29693.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25163.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4529.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301170-4-0","awardID":"OCAM-2023-301170-4-0","dateSigned":"2023-03-09T19:20:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301170-4-0", "datePublished":"2023-03-09T19:20:17Z","title":"OCAM-2023-301170-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301170-4_FISICA.pdf","datePublished":"2023-03-09T19:20:17Z","title":"OCAM-2023-301170-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301170-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-7-027/03/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-1147-7-0","date":"2023-03-27T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-7-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1587.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1345.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-7-0","awardID":"OCAM-2023-1147-7-0","dateSigned":"2023-03-09T15:48:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-7-0", "datePublished":"2023-03-09T15:48:31Z","title":"OCAM-2023-1147-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-7_FISICA.pdf","datePublished":"2023-03-09T15:48:31Z","title":"OCAM-2023-1147-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500128-13-030/05/2023 15:01:16","ocid":"ocds-luoe2u-OCAM-2023-500128-13-0","date":"2023-05-30T15:01:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-13-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":12757.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10811.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1946.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-13-0","awardID":"OCAM-2023-500128-13-0","dateSigned":"2023-03-09T15:48:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500128-13-0", "datePublished":"2023-03-09T15:48:16Z","title":"OCAM-2023-500128-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-13_FISICA.pdf","datePublished":"2023-03-09T15:48:16Z","title":"OCAM-2023-500128-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301170-3-021/04/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-301170-3-0","date":"2023-04-21T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301170-3-0","procuringEntity":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"parties":[{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL","identifier":{"id":"20203917407","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301170-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":75147.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63684.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11463.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301170-3-0","awardID":"OCAM-2023-301170-3-0","dateSigned":"2023-03-09T10:23:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301170-3-0", "datePublished":"2023-03-09T10:23:46Z","title":"OCAM-2023-301170-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301170-3_FISICA.pdf","datePublished":"2023-03-09T10:23:46Z","title":"OCAM-2023-301170-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301170-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1380-5-003/04/2023 02:23:11","ocid":"ocds-luoe2u-OCAM-2023-1380-5-0","date":"2023-04-03T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1380-5-0","procuringEntity":{"id":"PE-RUC-20491617943","name":"UNIDAD DE GESTION EDUCATIVA LOCAL UGEL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491617943","name":"UNIDAD DE GESTION EDUCATIVA LOCAL UGEL CAJAMARCA"},"parties":[{"id":"PE-RUC-20491617943","name":"UNIDAD DE GESTION EDUCATIVA LOCAL UGEL CAJAMARCA","identifier":{"id":"20491617943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1380-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5565.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4716.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":848.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1380-5-0","awardID":"OCAM-2023-1380-5-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1380-5-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1380-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1380-5_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1380-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1380-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301269-12-009/05/2023 16:43:41","ocid":"ocds-luoe2u-OCAM-2023-301269-12-0","date":"2023-05-09T16:43:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-12-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":21444.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18173.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3271.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-12-0","awardID":"OCAM-2023-301269-12-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301269-12-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301269-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-12_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301269-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-65-014/04/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-157-65-0","date":"2023-04-14T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-65-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1951.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-65-0","awardID":"OCAM-2023-157-65-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-65-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-157-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-65_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-157-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301705-1-022/03/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-301705-1-0","date":"2023-03-22T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301705-1-0","procuringEntity":{"id":"PE-RUC-20148170771","name":"MUNICIPALIDAD DISTRITAL DE SORITOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170771","name":"MUNICIPALIDAD DISTRITAL DE SORITOR"},"parties":[{"id":"PE-RUC-20148170771","name":"MUNICIPALIDAD DISTRITAL DE SORITOR","identifier":{"id":"20148170771","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301705-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":10274.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8707.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1567.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301705-1-0","awardID":"OCAM-2023-301705-1-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301705-1-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301705-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301705-1_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301705-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301705-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-41-017/04/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-301279-41-0","date":"2023-04-17T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-41-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":16366.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13869.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2496.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-41-0","awardID":"OCAM-2023-301279-41-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-41-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301279-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-41_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301279-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-42-003/04/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-301279-42-0","date":"2023-04-03T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-42-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":19170.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16246.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2924.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-42-0","awardID":"OCAM-2023-301279-42-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-42-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301279-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-42_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301279-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-31-005/04/2023 02:33:27","ocid":"ocds-luoe2u-OCAM-2023-771-31-0","date":"2023-04-05T02:33:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-31-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4999.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4236.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-31-0","awardID":"OCAM-2023-771-31-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-31-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-771-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-31_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-771-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301246-15-030/03/2023 02:23:32","ocid":"ocds-luoe2u-OCAM-2023-301246-15-0","date":"2023-03-30T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301246-15-0","procuringEntity":{"id":"PE-RUC-20147103370","name":"MUNICIPALIDAD DISTRITAL DE PACORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147103370","name":"MUNICIPALIDAD DISTRITAL DE PACORA"},"parties":[{"id":"PE-RUC-20147103370","name":"MUNICIPALIDAD DISTRITAL DE PACORA","identifier":{"id":"20147103370","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301246-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":5241.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4441.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301246-15-0","awardID":"OCAM-2023-301246-15-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301246-15-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301246-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301246-15_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301246-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301246-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301269-11-019/05/2023 17:23:53","ocid":"ocds-luoe2u-OCAM-2023-301269-11-0","date":"2023-05-19T17:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-11-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":6344.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5376.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":967.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-11-0","awardID":"OCAM-2023-301269-11-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301269-11-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301269-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-11_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301269-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-33-030/03/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-771-33-0","date":"2023-03-30T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-33-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2968.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2515.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-33-0","awardID":"OCAM-2023-771-33-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-33-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-771-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-33_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-771-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301272-3-005/06/2023 15:24:19","ocid":"ocds-luoe2u-OCAM-2023-301272-3-0","date":"2023-06-05T15:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301272-3-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301272-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":16501.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13984.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2517.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301272-3-0","awardID":"OCAM-2023-301272-3-0","dateSigned":"2023-03-08T22:04:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301272-3-0", "datePublished":"2023-03-08T22:04:23Z","title":"OCAM-2023-301272-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301272-3_FISICA.pdf","datePublished":"2023-03-08T22:04:23Z","title":"OCAM-2023-301272-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301272-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300001-15-022/03/2023 02:02:51","ocid":"ocds-luoe2u-OCAM-2023-300001-15-0","date":"2023-03-22T02:02:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-15-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1816.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1539.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-15-0","awardID":"OCAM-2023-300001-15-0","dateSigned":"2023-03-08T15:47:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-15-0", "datePublished":"2023-03-08T15:47:53Z","title":"OCAM-2023-300001-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-15_FISICA.pdf","datePublished":"2023-03-08T15:47:53Z","title":"OCAM-2023-300001-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1490-1-024/03/2023 02:23:20","ocid":"ocds-luoe2u-OCAM-2023-1490-1-0","date":"2023-03-24T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1490-1-0","procuringEntity":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"parties":[{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO","identifier":{"id":"20534772166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1490-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":34819.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29507.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5311.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1490-1-0","awardID":"OCAM-2023-1490-1-0","dateSigned":"2023-03-08T08:37:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1490-1-0", "datePublished":"2023-03-08T08:37:28Z","title":"OCAM-2023-1490-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1490-1_FISICA.pdf","datePublished":"2023-03-08T08:37:28Z","title":"OCAM-2023-1490-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1490-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1656-2-031/03/2023 02:33:05","ocid":"ocds-luoe2u-OCAM-2023-1656-2-0","date":"2023-03-31T02:33:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1656-2-0","procuringEntity":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"parties":[{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO","identifier":{"id":"20601401836","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1656-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":13919.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11796.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2123.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1656-2-0","awardID":"OCAM-2023-1656-2-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1656-2-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1656-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1656-2_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1656-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1656-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-5-031/03/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-196-5-0","date":"2023-03-31T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-5-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":10434.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8842.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1591.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-5-0","awardID":"OCAM-2023-196-5-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-5-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-196-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-5_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-196-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-801-8-022/03/2023 02:23:34","ocid":"ocds-luoe2u-OCAM-2023-801-8-0","date":"2023-03-22T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-801-8-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-801-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1750.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1483.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-801-8-0","awardID":"OCAM-2023-801-8-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-801-8-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-801-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-801-8_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-801-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-801-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-6-031/03/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-196-6-0","date":"2023-03-31T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-6-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3599.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-6-0","awardID":"OCAM-2023-196-6-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-6-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-196-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-6_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-196-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-36-017/05/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-1082-36-0","date":"2023-05-17T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-36-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2641.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2238.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-36-0","awardID":"OCAM-2023-1082-36-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-36-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-36_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-35-001/06/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-1082-35-0","date":"2023-06-01T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-35-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1176.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":997.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-35-0","awardID":"OCAM-2023-1082-35-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-35-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-35_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-31-008/05/2023 02:34:21","ocid":"ocds-luoe2u-OCAM-2023-1082-31-0","date":"2023-05-08T02:34:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-31-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":21940.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3346.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-31-0","awardID":"OCAM-2023-1082-31-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-31-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-31_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-7-017/04/2023 02:23:42","ocid":"ocds-luoe2u-OCAM-2023-196-7-0","date":"2023-04-17T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-7-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3436.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2912.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-7-0","awardID":"OCAM-2023-196-7-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-7-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-196-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-7_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-196-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-26-011/04/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-1082-26-0","date":"2023-04-11T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-26-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4590.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3890.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":700.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-26-0","awardID":"OCAM-2023-1082-26-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-26-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-26_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-37-006/07/2023 02:55:19","ocid":"ocds-luoe2u-OCAM-2023-1082-37-0","date":"2023-07-06T02:55:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-37-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2135.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1810.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-37-0","awardID":"OCAM-2023-1082-37-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-37-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-37_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1299-45-003/04/2023 02:33:25","ocid":"ocds-luoe2u-OCAM-2023-1299-45-0","date":"2023-04-03T02:33:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1299-45-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1299-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":10951.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9281.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1670.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1299-45-0","awardID":"OCAM-2023-1299-45-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1299-45-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1299-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1299-45_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1299-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1299-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-34-008/05/2023 02:34:37","ocid":"ocds-luoe2u-OCAM-2023-1082-34-0","date":"2023-05-08T02:34:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-34-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":10374.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8792.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1582.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-34-0","awardID":"OCAM-2023-1082-34-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-34-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-34_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-6-018/04/2023 02:23:59","ocid":"ocds-luoe2u-OCAM-2023-1653-6-0","date":"2023-04-18T02:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-6-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":2569.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2177.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-6-0","awardID":"OCAM-2023-1653-6-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-6-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1653-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-6_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1653-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-10-017/04/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-196-10-0","date":"2023-04-17T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-10-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2416.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2047.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-10-0","awardID":"OCAM-2023-196-10-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-10-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-196-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-10_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-196-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-23-008/03/2023 00:23:59","ocid":"ocds-luoe2u-OCAM-2023-1082-23-0","date":"2023-03-08T00:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-23-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":2732.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2315.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-23-0","awardID":"OCAM-2023-1082-23-0","dateSigned":"2023-03-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-23-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-23_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-8-011/04/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-196-8-0","date":"2023-04-11T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-8-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":5061.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4289.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-8-0","awardID":"OCAM-2023-196-8-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-8-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-196-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-8_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-196-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-24-013/04/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-1082-24-0","date":"2023-04-13T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-24-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":10407.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8819.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1587.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-24-0","awardID":"OCAM-2023-1082-24-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-24-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-24_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-32-003/04/2023 02:24:43","ocid":"ocds-luoe2u-OCAM-2023-1082-32-0","date":"2023-04-03T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-32-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":7594.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6435.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1158.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-32-0","awardID":"OCAM-2023-1082-32-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-32-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-32_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-25-015/05/2023 13:11:28","ocid":"ocds-luoe2u-OCAM-2023-1082-25-0","date":"2023-05-15T13:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-25-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9339.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7915.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1424.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-25-0","awardID":"OCAM-2023-1082-25-0","dateSigned":"2023-03-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1082-25-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-25_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-9-017/04/2023 02:24:06","ocid":"ocds-luoe2u-OCAM-2023-196-9-0","date":"2023-04-17T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-9-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1505.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-9-0","awardID":"OCAM-2023-196-9-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-9-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-196-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-9_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-196-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-29-021/04/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-771-29-0","date":"2023-04-21T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-29-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":6439.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5456.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-29-0","awardID":"OCAM-2023-771-29-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-29-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-771-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-29_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-771-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-27-005/05/2023 02:43:56","ocid":"ocds-luoe2u-OCAM-2023-1082-27-0","date":"2023-05-05T02:43:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-27-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":3479.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2949.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-27-0","awardID":"OCAM-2023-1082-27-0","dateSigned":"2023-03-07T16:50:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-27-0", "datePublished":"2023-03-07T16:50:58Z","title":"OCAM-2023-1082-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-27_FISICA.pdf","datePublished":"2023-03-07T16:50:58Z","title":"OCAM-2023-1082-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-28-024/05/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-1082-28-0","date":"2023-05-24T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-28-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":5219.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4423.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":796.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-28-0","awardID":"OCAM-2023-1082-28-0","dateSigned":"2023-03-07T16:47:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-28-0", "datePublished":"2023-03-07T16:47:27Z","title":"OCAM-2023-1082-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-28_FISICA.pdf","datePublished":"2023-03-07T16:47:27Z","title":"OCAM-2023-1082-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1082-38-029/05/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-1082-38-0","date":"2023-05-29T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-38-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":10966.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9293.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1672.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-38-0","awardID":"OCAM-2023-1082-38-0","dateSigned":"2023-03-07T11:07:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-38-0", "datePublished":"2023-03-07T11:07:15Z","title":"OCAM-2023-1082-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-38_FISICA.pdf","datePublished":"2023-03-07T11:07:15Z","title":"OCAM-2023-1082-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1380-4-003/04/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-1380-4-0","date":"2023-04-03T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1380-4-0","procuringEntity":{"id":"PE-RUC-20491617943","name":"UNIDAD DE GESTION EDUCATIVA LOCAL UGEL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491617943","name":"UNIDAD DE GESTION EDUCATIVA LOCAL UGEL CAJAMARCA"},"parties":[{"id":"PE-RUC-20491617943","name":"UNIDAD DE GESTION EDUCATIVA LOCAL UGEL CAJAMARCA","identifier":{"id":"20491617943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1380-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2477.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2099.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1380-4-0","awardID":"OCAM-2023-1380-4-0","dateSigned":"2023-03-07T10:37:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1380-4-0", "datePublished":"2023-03-07T10:37:29Z","title":"OCAM-2023-1380-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1380-4_FISICA.pdf","datePublished":"2023-03-07T10:37:29Z","title":"OCAM-2023-1380-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1380-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1010-5-023/03/2023 02:23:56","ocid":"ocds-luoe2u-OCAM-2023-1010-5-0","date":"2023-03-23T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1010-5-0","procuringEntity":{"id":"PE-RUC-20443336193","name":"UNIDAD DE GESTION EDUCATIVA LOCAL-COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443336193","name":"UNIDAD DE GESTION EDUCATIVA LOCAL-COTABAMBAS"},"parties":[{"id":"PE-RUC-20443336193","name":"UNIDAD DE GESTION EDUCATIVA LOCAL-COTABAMBAS","identifier":{"id":"20443336193","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC","identifier":{"id":"20564378781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1010-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC"}],"value":{"amount":3843.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3257.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1010-5-0","awardID":"OCAM-2023-1010-5-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1010-5-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-1010-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1010-5_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-1010-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1010-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401627-20-007/03/2023 00:16:09","ocid":"ocds-luoe2u-OCAM-2023-401627-20-0","date":"2023-03-07T00:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401627-20-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401627-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":14631.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12399.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2232.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401627-20-0","awardID":"OCAM-2023-401627-20-0","dateSigned":"2023-03-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401627-20-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-401627-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401627-20_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-401627-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401627-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-89-3-007/03/2023 00:16:09","ocid":"ocds-luoe2u-OCAM-2023-89-3-0","date":"2023-03-07T00:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-89-3-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-89-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":4027.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3413.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":614.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-89-3-0","awardID":"OCAM-2023-89-3-0","dateSigned":"2023-03-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-89-3-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-89-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-89-3_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-89-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-89-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300001-14-012/04/2023 16:03:09","ocid":"ocds-luoe2u-OCAM-2023-300001-14-0","date":"2023-04-12T16:03:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-14-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4396.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3725.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-14-0","awardID":"OCAM-2023-300001-14-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-14-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-300001-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-14_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-300001-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-89-2-007/03/2023 00:16:09","ocid":"ocds-luoe2u-OCAM-2023-89-2-0","date":"2023-03-07T00:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-89-2-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-89-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5935.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5030.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":905.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-89-2-0","awardID":"OCAM-2023-89-2-0","dateSigned":"2023-03-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-89-2-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-89-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-89-2_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-89-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-89-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300001-12-012/04/2023 16:03:08","ocid":"ocds-luoe2u-OCAM-2023-300001-12-0","date":"2023-04-12T16:03:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-12-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8066.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8066.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-12-0","awardID":"OCAM-2023-300001-12-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-12-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-300001-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-12_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-300001-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1419-6-030/03/2023 02:23:06","ocid":"ocds-luoe2u-OCAM-2023-1419-6-0","date":"2023-03-30T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1419-6-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1419-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":3061.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2594.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1419-6-0","awardID":"OCAM-2023-1419-6-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1419-6-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-1419-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1419-6_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-1419-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1419-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-24-031/03/2023 02:33:41","ocid":"ocds-luoe2u-OCAM-2023-25-24-0","date":"2023-03-31T02:33:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-24-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":846.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":717.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-24-0","awardID":"OCAM-2023-25-24-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-24-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-25-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-24_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-25-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1419-7-028/03/2023 02:23:24","ocid":"ocds-luoe2u-OCAM-2023-1419-7-0","date":"2023-03-28T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1419-7-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1419-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5127.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4345.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":782.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1419-7-0","awardID":"OCAM-2023-1419-7-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1419-7-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-1419-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1419-7_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-1419-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1419-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300243-11-027/03/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-300243-11-0","date":"2023-03-27T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300243-11-0","procuringEntity":{"id":"PE-RUC-20193334262","name":"MUNICIPALIDAD PROVINCIAL DE YUNGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193334262","name":"MUNICIPALIDAD PROVINCIAL DE YUNGAY"},"parties":[{"id":"PE-RUC-20193334262","name":"MUNICIPALIDAD PROVINCIAL DE YUNGAY","identifier":{"id":"20193334262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300243-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":23718.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20100.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3618.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300243-11-0","awardID":"OCAM-2023-300243-11-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300243-11-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-300243-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300243-11_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-300243-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300243-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301471-12-020/04/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-301471-12-0","date":"2023-04-20T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-12-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":16119.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13660.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2458.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-12-0","awardID":"OCAM-2023-301471-12-0","dateSigned":"2023-03-06T18:54:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-12-0", "datePublished":"2023-03-06T18:54:33Z","title":"OCAM-2023-301471-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-12_FISICA.pdf","datePublished":"2023-03-06T18:54:33Z","title":"OCAM-2023-301471-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-894-26-022/03/2023 02:23:37","ocid":"ocds-luoe2u-OCAM-2023-894-26-0","date":"2023-03-22T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-894-26-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-894-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3528.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2990.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-894-26-0","awardID":"OCAM-2023-894-26-0","dateSigned":"2023-03-06T18:50:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-894-26-0", "datePublished":"2023-03-06T18:50:37Z","title":"OCAM-2023-894-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-894-26_FISICA.pdf","datePublished":"2023-03-06T18:50:37Z","title":"OCAM-2023-894-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-894-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1332-6-023/03/2023 02:24:00","ocid":"ocds-luoe2u-OCAM-2023-1332-6-0","date":"2023-03-23T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1332-6-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1332-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6298.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5337.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1332-6-0","awardID":"OCAM-2023-1332-6-0","dateSigned":"2023-03-06T17:00:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1332-6-0", "datePublished":"2023-03-06T17:00:53Z","title":"OCAM-2023-1332-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1332-6_FISICA.pdf","datePublished":"2023-03-06T17:00:53Z","title":"OCAM-2023-1332-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1332-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-855-26-006/03/2023 08:48:06","ocid":"ocds-luoe2u-OCAM-2023-855-26-0","date":"2023-03-06T08:48:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-26-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2881.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2442.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-26-0","awardID":"OCAM-2023-855-26-0","dateSigned":"2023-03-06T08:48:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-855-26-0", "datePublished":"2023-03-06T08:48:06Z","title":"OCAM-2023-855-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-26_FISICA.pdf","datePublished":"2023-03-06T08:48:06Z","title":"OCAM-2023-855-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1669-8-019/04/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-1669-8-0","date":"2023-04-19T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1669-8-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1669-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9465.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8022.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1443.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1669-8-0","awardID":"OCAM-2023-1669-8-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1669-8-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1669-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1669-8_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1669-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1669-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-185-1-029/03/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-185-1-0","date":"2023-03-29T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-185-1-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-185-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":14099.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11949.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2150.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-185-1-0","awardID":"OCAM-2023-185-1-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-185-1-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-185-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-185-1_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-185-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-185-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1060-18-022/03/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-1060-18-0","date":"2023-03-22T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1060-18-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1060-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":9109.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7720.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1389.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1060-18-0","awardID":"OCAM-2023-1060-18-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1060-18-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1060-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1060-18_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1060-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1060-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1669-9-010/05/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-1669-9-0","date":"2023-05-10T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1669-9-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1669-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3363.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1669-9-0","awardID":"OCAM-2023-1669-9-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1669-9-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1669-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1669-9_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1669-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1669-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301275-2-013/04/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-301275-2-0","date":"2023-04-13T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301275-2-0","procuringEntity":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"parties":[{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA","identifier":{"id":"20131366451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301275-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":925.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301275-2-0","awardID":"OCAM-2023-301275-2-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301275-2-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-301275-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301275-2_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-301275-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301275-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1060-19-012/06/2023 19:31:32","ocid":"ocds-luoe2u-OCAM-2023-1060-19-0","date":"2023-06-12T19:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1060-19-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1060-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":1513.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1282.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1060-19-0","awardID":"OCAM-2023-1060-19-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1060-19-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1060-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1060-19_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1060-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1060-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1060-15-012/06/2023 19:30:58","ocid":"ocds-luoe2u-OCAM-2023-1060-15-0","date":"2023-06-12T19:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1060-15-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1060-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":16130.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13669.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2460.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1060-15-0","awardID":"OCAM-2023-1060-15-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1060-15-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1060-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1060-15_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1060-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1060-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1060-17-022/03/2023 02:23:39","ocid":"ocds-luoe2u-OCAM-2023-1060-17-0","date":"2023-03-22T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1060-17-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1060-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":13348.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2036.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1060-17-0","awardID":"OCAM-2023-1060-17-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1060-17-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1060-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1060-17_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1060-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1060-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1060-16-022/03/2023 02:23:17","ocid":"ocds-luoe2u-OCAM-2023-1060-16-0","date":"2023-03-22T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1060-16-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1060-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":4918.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4168.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":750.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1060-16-0","awardID":"OCAM-2023-1060-16-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1060-16-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1060-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1060-16_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1060-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1060-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301816-26-022/05/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-301816-26-0","date":"2023-05-22T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-26-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":133994.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":113554.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20439.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-26-0","awardID":"OCAM-2023-301816-26-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-26-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-301816-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-26_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-301816-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1060-14-012/06/2023 19:30:23","ocid":"ocds-luoe2u-OCAM-2023-1060-14-0","date":"2023-06-12T19:30:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1060-14-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1060-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":3353.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2842.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1060-14-0","awardID":"OCAM-2023-1060-14-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1060-14-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1060-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1060-14_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1060-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1060-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300872-6-024/03/2023 02:24:10","ocid":"ocds-luoe2u-OCAM-2023-300872-6-0","date":"2023-03-24T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300872-6-0","procuringEntity":{"id":"PE-RUC-20185726216","name":"MUNICIPALIDAD DISTRITAL DE COLCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185726216","name":"MUNICIPALIDAD DISTRITAL DE COLCABAMBA"},"parties":[{"id":"PE-RUC-20185726216","name":"MUNICIPALIDAD DISTRITAL DE COLCABAMBA","identifier":{"id":"20185726216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300872-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":3487.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2955.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300872-6-0","awardID":"OCAM-2023-300872-6-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300872-6-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-300872-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300872-6_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-300872-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300872-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1060-20-012/06/2023 19:31:52","ocid":"ocds-luoe2u-OCAM-2023-1060-20-0","date":"2023-06-12T19:31:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1060-20-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1060-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":1714.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1453.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1060-20-0","awardID":"OCAM-2023-1060-20-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1060-20-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1060-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1060-20_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1060-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1060-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300001-13-029/03/2023 16:22:53","ocid":"ocds-luoe2u-OCAM-2023-300001-13-0","date":"2023-03-29T16:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-13-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2513.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2130.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-13-0","awardID":"OCAM-2023-300001-13-0","dateSigned":"2023-03-03T22:30:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-13-0", "datePublished":"2023-03-03T22:30:27Z","title":"OCAM-2023-300001-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-13_FISICA.pdf","datePublished":"2023-03-03T22:30:27Z","title":"OCAM-2023-300001-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301217-5-030/03/2023 02:23:12","ocid":"ocds-luoe2u-OCAM-2023-301217-5-0","date":"2023-03-30T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301217-5-0","procuringEntity":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA","identifier":{"id":"20173119641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301217-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":1441.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1221.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301217-5-0","awardID":"OCAM-2023-301217-5-0","dateSigned":"2023-03-03T19:43:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301217-5-0", "datePublished":"2023-03-03T19:43:27Z","title":"OCAM-2023-301217-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301217-5_FISICA.pdf","datePublished":"2023-03-03T19:43:27Z","title":"OCAM-2023-301217-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301217-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300562-18-017/03/2023 02:23:11","ocid":"ocds-luoe2u-OCAM-2023-300562-18-0","date":"2023-03-17T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-18-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3396.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2878.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-18-0","awardID":"OCAM-2023-300562-18-0","dateSigned":"2023-03-03T13:25:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-18-0", "datePublished":"2023-03-03T13:25:19Z","title":"OCAM-2023-300562-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-18_FISICA.pdf","datePublished":"2023-03-03T13:25:19Z","title":"OCAM-2023-300562-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300562-19-017/03/2023 02:23:24","ocid":"ocds-luoe2u-OCAM-2023-300562-19-0","date":"2023-03-17T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-19-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3396.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2878.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-19-0","awardID":"OCAM-2023-300562-19-0","dateSigned":"2023-03-03T13:25:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-19-0", "datePublished":"2023-03-03T13:25:04Z","title":"OCAM-2023-300562-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-19_FISICA.pdf","datePublished":"2023-03-03T13:25:04Z","title":"OCAM-2023-300562-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301246-12-004/04/2023 02:23:56","ocid":"ocds-luoe2u-OCAM-2023-301246-12-0","date":"2023-04-04T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301246-12-0","procuringEntity":{"id":"PE-RUC-20147103370","name":"MUNICIPALIDAD DISTRITAL DE PACORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147103370","name":"MUNICIPALIDAD DISTRITAL DE PACORA"},"parties":[{"id":"PE-RUC-20147103370","name":"MUNICIPALIDAD DISTRITAL DE PACORA","identifier":{"id":"20147103370","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301246-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2895.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2453.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301246-12-0","awardID":"OCAM-2023-301246-12-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301246-12-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301246-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301246-12_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301246-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301246-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1332-5-031/03/2023 02:33:45","ocid":"ocds-luoe2u-OCAM-2023-1332-5-0","date":"2023-03-31T02:33:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1332-5-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1332-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":4650.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3941.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":709.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1332-5-0","awardID":"OCAM-2023-1332-5-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1332-5-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-1332-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1332-5_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-1332-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1332-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200052-4-025/04/2023 13:30:34","ocid":"ocds-luoe2u-OCAM-2023-200052-4-0","date":"2023-04-25T13:30:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-4-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3829.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3245.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-4-0","awardID":"OCAM-2023-200052-4-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-4-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-200052-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-4_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-200052-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-924-8-020/03/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-924-8-0","date":"2023-03-20T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-924-8-0","procuringEntity":{"id":"PE-RUC-20321183213","name":"DIRECCION REGIONAL DE AGRICULTURA SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321183213","name":"DIRECCION REGIONAL DE AGRICULTURA SAN MARTIN"},"parties":[{"id":"PE-RUC-20321183213","name":"DIRECCION REGIONAL DE AGRICULTURA SAN MARTIN","identifier":{"id":"20321183213","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-924-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3006.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2548.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-924-8-0","awardID":"OCAM-2023-924-8-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-924-8-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-924-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-924-8_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-924-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-924-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401010-1-019/04/2023 12:14:20","ocid":"ocds-luoe2u-OCAM-2023-401010-1-0","date":"2023-04-19T12:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401010-1-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401010-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":11536.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9776.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1759.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401010-1-0","awardID":"OCAM-2023-401010-1-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401010-1-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-401010-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401010-1_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-401010-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401010-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301217-4-028/03/2023 02:24:25","ocid":"ocds-luoe2u-OCAM-2023-301217-4-0","date":"2023-03-28T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301217-4-0","procuringEntity":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA","identifier":{"id":"20173119641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301217-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2640.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2237.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301217-4-0","awardID":"OCAM-2023-301217-4-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301217-4-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301217-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301217-4_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301217-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301217-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-906-2-024/04/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-906-2-0","date":"2023-04-24T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-906-2-0","procuringEntity":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"parties":[{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO","identifier":{"id":"20321735607","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-906-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":2602.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2205.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-906-2-0","awardID":"OCAM-2023-906-2-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-906-2-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-906-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-906-2_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-906-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-906-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301246-13-004/04/2023 02:23:43","ocid":"ocds-luoe2u-OCAM-2023-301246-13-0","date":"2023-04-04T02:23:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301246-13-0","procuringEntity":{"id":"PE-RUC-20147103370","name":"MUNICIPALIDAD DISTRITAL DE PACORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147103370","name":"MUNICIPALIDAD DISTRITAL DE PACORA"},"parties":[{"id":"PE-RUC-20147103370","name":"MUNICIPALIDAD DISTRITAL DE PACORA","identifier":{"id":"20147103370","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301246-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":828.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":702.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301246-13-0","awardID":"OCAM-2023-301246-13-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301246-13-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301246-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301246-13_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301246-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301246-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-401010-2-019/04/2023 12:22:43","ocid":"ocds-luoe2u-OCAM-2023-401010-2-0","date":"2023-04-19T12:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401010-2-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401010-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":7560.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6407.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1153.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401010-2-0","awardID":"OCAM-2023-401010-2-0","dateSigned":"2023-03-02T12:32:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401010-2-0", "datePublished":"2023-03-02T12:32:04Z","title":"OCAM-2023-401010-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401010-2_FISICA.pdf","datePublished":"2023-03-02T12:32:04Z","title":"OCAM-2023-401010-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401010-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-12-005/04/2023 02:44:46","ocid":"ocds-luoe2u-OCAM-2023-1017-12-0","date":"2023-04-05T02:44:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-12-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":1646.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-12-0","awardID":"OCAM-2023-1017-12-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-12-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1017-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-12_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1017-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-20-028/03/2023 02:23:25","ocid":"ocds-luoe2u-OCAM-2023-1688-20-0","date":"2023-03-28T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-20-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":23719.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20101.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3618.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-20-0","awardID":"OCAM-2023-1688-20-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-20-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1688-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-20_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1688-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-13-015/03/2023 02:23:20","ocid":"ocds-luoe2u-OCAM-2023-1017-13-0","date":"2023-03-15T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-13-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1836.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1556.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-13-0","awardID":"OCAM-2023-1017-13-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-13-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1017-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-13_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1017-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1182-3-012/05/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-1182-3-0","date":"2023-05-12T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-3-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-3-0","awardID":"OCAM-2023-1182-3-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-3-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1182-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-3_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1182-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200016-5-003/04/2023 15:37:03","ocid":"ocds-luoe2u-OCAM-2023-200016-5-0","date":"2023-04-03T15:37:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200016-5-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200016-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5084.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4308.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":775.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200016-5-0","awardID":"OCAM-2023-200016-5-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200016-5-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-200016-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200016-5_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-200016-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200016-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-194-2-023/03/2023 02:23:53","ocid":"ocds-luoe2u-OCAM-2023-194-2-0","date":"2023-03-23T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-194-2-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-194-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6360.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":970.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-194-2-0","awardID":"OCAM-2023-194-2-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-194-2-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-194-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-194-2_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-194-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-194-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1140-16-024/03/2023 02:24:08","ocid":"ocds-luoe2u-OCAM-2023-1140-16-0","date":"2023-03-24T02:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1140-16-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1140-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":6846.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6846.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1140-16-0","awardID":"OCAM-2023-1140-16-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1140-16-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1140-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1140-16_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1140-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1140-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-14-015/03/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-1017-14-0","date":"2023-03-15T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-14-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1659.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1406.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-14-0","awardID":"OCAM-2023-1017-14-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-14-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1017-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-14_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1017-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-904-2-019/05/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-904-2-0","date":"2023-05-19T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-2-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2582.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2188.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-2-0","awardID":"OCAM-2023-904-2-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-904-2-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-904-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-2_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-904-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-34-017/03/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-157-34-0","date":"2023-03-17T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-34-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":8565.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7259.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1306.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-34-0","awardID":"OCAM-2023-157-34-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-34-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-157-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-34_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-157-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1630-5-013/10/2023 11:50:33","ocid":"ocds-luoe2u-OCAM-2023-1630-5-0","date":"2023-10-13T11:50:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1630-5-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1630-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":10261.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8696.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1565.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1630-5-0","awardID":"OCAM-2023-1630-5-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1630-5-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1630-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1630-5_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1630-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1630-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300562-13-017/03/2023 02:22:58","ocid":"ocds-luoe2u-OCAM-2023-300562-13-0","date":"2023-03-17T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-13-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":26485.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22445.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4040.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-13-0","awardID":"OCAM-2023-300562-13-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-13-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-300562-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-13_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-300562-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-11-019/04/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-1017-11-0","date":"2023-04-19T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-11-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1475.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-11-0","awardID":"OCAM-2023-1017-11-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-11-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1017-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-11_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1017-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-771-13-015/03/2023 02:23:46","ocid":"ocds-luoe2u-OCAM-2023-771-13-0","date":"2023-03-15T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-13-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2955.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2504.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-13-0","awardID":"OCAM-2023-771-13-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-13-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-771-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-13_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-771-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300562-17-017/03/2023 02:23:23","ocid":"ocds-luoe2u-OCAM-2023-300562-17-0","date":"2023-03-17T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-17-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":26205.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22208.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3997.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-17-0","awardID":"OCAM-2023-300562-17-0","dateSigned":"2023-03-01T13:07:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-17-0", "datePublished":"2023-03-01T13:07:55Z","title":"OCAM-2023-300562-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-17_FISICA.pdf","datePublished":"2023-03-01T13:07:55Z","title":"OCAM-2023-300562-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300562-16-017/03/2023 02:23:23","ocid":"ocds-luoe2u-OCAM-2023-300562-16-0","date":"2023-03-17T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-16-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2548.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2159.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-16-0","awardID":"OCAM-2023-300562-16-0","dateSigned":"2023-03-01T13:07:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-16-0", "datePublished":"2023-03-01T13:07:22Z","title":"OCAM-2023-300562-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-16_FISICA.pdf","datePublished":"2023-03-01T13:07:22Z","title":"OCAM-2023-300562-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-16-015/03/2023 02:23:22","ocid":"ocds-luoe2u-OCAM-2023-1017-16-0","date":"2023-03-15T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-16-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1047.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":887.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-16-0","awardID":"OCAM-2023-1017-16-0","dateSigned":"2023-03-01T09:25:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-16-0", "datePublished":"2023-03-01T09:25:44Z","title":"OCAM-2023-1017-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-16_FISICA.pdf","datePublished":"2023-03-01T09:25:44Z","title":"OCAM-2023-1017-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1017-15-030/03/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-1017-15-0","date":"2023-03-30T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-15-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":1658.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1405.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-15-0","awardID":"OCAM-2023-1017-15-0","dateSigned":"2023-03-01T08:49:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-15-0", "datePublished":"2023-03-01T08:49:45Z","title":"OCAM-2023-1017-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-15_FISICA.pdf","datePublished":"2023-03-01T08:49:45Z","title":"OCAM-2023-1017-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200052-2-010/04/2023 12:28:40","ocid":"ocds-luoe2u-OCAM-2023-200052-2-0","date":"2023-04-10T12:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-2-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3150.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2670.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-2-0","awardID":"OCAM-2023-200052-2-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-2-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-200052-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-2_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-200052-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1474-14-027/03/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-1474-14-0","date":"2023-03-27T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1474-14-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1474-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":3633.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3079.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1474-14-0","awardID":"OCAM-2023-1474-14-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1474-14-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1474-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1474-14_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1474-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1474-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1091-1-010/04/2023 02:35:12","ocid":"ocds-luoe2u-OCAM-2023-1091-1-0","date":"2023-04-10T02:35:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1091-1-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1091-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":5990.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5076.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":913.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1091-1-0","awardID":"OCAM-2023-1091-1-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1091-1-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1091-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1091-1_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1091-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1091-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1474-15-016/03/2023 02:23:28","ocid":"ocds-luoe2u-OCAM-2023-1474-15-0","date":"2023-03-16T02:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1474-15-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1474-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4451.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3772.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1474-15-0","awardID":"OCAM-2023-1474-15-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1474-15-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1474-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1474-15_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1474-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1474-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1091-2-010/04/2023 02:34:41","ocid":"ocds-luoe2u-OCAM-2023-1091-2-0","date":"2023-04-10T02:34:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1091-2-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1091-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1907.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1616.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1091-2-0","awardID":"OCAM-2023-1091-2-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1091-2-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1091-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1091-2_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1091-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1091-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-58-005/04/2023 02:23:46","ocid":"ocds-luoe2u-OCAM-2023-789-58-0","date":"2023-04-05T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-58-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2516.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2132.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-58-0","awardID":"OCAM-2023-789-58-0","dateSigned":"2023-02-28T23:08:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-58-0", "datePublished":"2023-02-28T23:08:02Z","title":"OCAM-2023-789-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-58_FISICA.pdf","datePublished":"2023-02-28T23:08:02Z","title":"OCAM-2023-789-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1106-34-021/03/2023 02:22:52","ocid":"ocds-luoe2u-OCAM-2023-1106-34-0","date":"2023-03-21T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1106-34-0","procuringEntity":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"parties":[{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI","identifier":{"id":"20527147965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1106-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5138.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4354.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1106-34-0","awardID":"OCAM-2023-1106-34-0","dateSigned":"2023-02-28T23:07:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1106-34-0", "datePublished":"2023-02-28T23:07:50Z","title":"OCAM-2023-1106-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1106-34_FISICA.pdf","datePublished":"2023-02-28T23:07:50Z","title":"OCAM-2023-1106-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1106-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-21-024/04/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-1688-21-0","date":"2023-04-24T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-21-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1173.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":994.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-21-0","awardID":"OCAM-2023-1688-21-0","dateSigned":"2023-02-28T22:22:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-21-0", "datePublished":"2023-02-28T22:22:10Z","title":"OCAM-2023-1688-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-21_FISICA.pdf","datePublished":"2023-02-28T22:22:10Z","title":"OCAM-2023-1688-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300562-15-017/03/2023 02:22:47","ocid":"ocds-luoe2u-OCAM-2023-300562-15-0","date":"2023-03-17T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-15-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":18081.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15323.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2758.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-15-0","awardID":"OCAM-2023-300562-15-0","dateSigned":"2023-02-28T20:09:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-15-0", "datePublished":"2023-02-28T20:09:56Z","title":"OCAM-2023-300562-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-15_FISICA.pdf","datePublished":"2023-02-28T20:09:56Z","title":"OCAM-2023-300562-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300562-14-017/03/2023 02:23:35","ocid":"ocds-luoe2u-OCAM-2023-300562-14-0","date":"2023-03-17T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-14-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":6941.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5882.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1058.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-14-0","awardID":"OCAM-2023-300562-14-0","dateSigned":"2023-02-28T20:09:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-14-0", "datePublished":"2023-02-28T20:09:36Z","title":"OCAM-2023-300562-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-14_FISICA.pdf","datePublished":"2023-02-28T20:09:36Z","title":"OCAM-2023-300562-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300562-12-017/03/2023 02:23:11","ocid":"ocds-luoe2u-OCAM-2023-300562-12-0","date":"2023-03-17T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-12-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2781.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2356.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-12-0","awardID":"OCAM-2023-300562-12-0","dateSigned":"2023-02-28T18:51:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-12-0", "datePublished":"2023-02-28T18:51:50Z","title":"OCAM-2023-300562-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-12_FISICA.pdf","datePublished":"2023-02-28T18:51:50Z","title":"OCAM-2023-300562-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300562-11-017/03/2023 02:23:35","ocid":"ocds-luoe2u-OCAM-2023-300562-11-0","date":"2023-03-17T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-11-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2548.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2159.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-11-0","awardID":"OCAM-2023-300562-11-0","dateSigned":"2023-02-28T18:51:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-11-0", "datePublished":"2023-02-28T18:51:17Z","title":"OCAM-2023-300562-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-11_FISICA.pdf","datePublished":"2023-02-28T18:51:17Z","title":"OCAM-2023-300562-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301537-63-005/04/2023 02:23:34","ocid":"ocds-luoe2u-OCAM-2023-301537-63-0","date":"2023-04-05T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-63-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":17946.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15209.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2737.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-63-0","awardID":"OCAM-2023-301537-63-0","dateSigned":"2023-02-28T17:12:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-63-0", "datePublished":"2023-02-28T17:12:09Z","title":"OCAM-2023-301537-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-63_FISICA.pdf","datePublished":"2023-02-28T17:12:09Z","title":"OCAM-2023-301537-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1593-6-031/03/2023 02:33:27","ocid":"ocds-luoe2u-OCAM-2023-1593-6-0","date":"2023-03-31T02:33:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-6-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2828.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2396.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-6-0","awardID":"OCAM-2023-1593-6-0","dateSigned":"2023-02-28T11:30:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1593-6-0", "datePublished":"2023-02-28T11:30:15Z","title":"OCAM-2023-1593-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-6_FISICA.pdf","datePublished":"2023-02-28T11:30:15Z","title":"OCAM-2023-1593-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300597-6-023/03/2023 02:22:52","ocid":"ocds-luoe2u-OCAM-2023-300597-6-0","date":"2023-03-23T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300597-6-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300597-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2548.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300597-6-0","awardID":"OCAM-2023-300597-6-0","dateSigned":"2023-02-28T11:04:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300597-6-0", "datePublished":"2023-02-28T11:04:45Z","title":"OCAM-2023-300597-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300597-6_FISICA.pdf","datePublished":"2023-02-28T11:04:45Z","title":"OCAM-2023-300597-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300597-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-761-6-015/03/2023 02:23:45","ocid":"ocds-luoe2u-OCAM-2023-761-6-0","date":"2023-03-15T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-6-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3050.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2584.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-6-0","awardID":"OCAM-2023-761-6-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-6-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-761-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-6_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-761-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-894-20-022/03/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-894-20-0","date":"2023-03-22T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-894-20-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-894-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5179.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4389.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-894-20-0","awardID":"OCAM-2023-894-20-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-894-20-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-894-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-894-20_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-894-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-894-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-111-6-022/03/2023 02:23:10","ocid":"ocds-luoe2u-OCAM-2023-111-6-0","date":"2023-03-22T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-111-6-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-111-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":7399.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6271.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1128.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-111-6-0","awardID":"OCAM-2023-111-6-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-111-6-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-111-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-111-6_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-111-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-111-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1210-5-031/03/2023 02:24:49","ocid":"ocds-luoe2u-OCAM-2023-1210-5-0","date":"2023-03-31T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-5-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2876.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2437.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-5-0","awardID":"OCAM-2023-1210-5-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-5-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-1210-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-5_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-1210-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1210-6-008/03/2023 02:23:07","ocid":"ocds-luoe2u-OCAM-2023-1210-6-0","date":"2023-03-08T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-6-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2927.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2481.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-6-0","awardID":"OCAM-2023-1210-6-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-6-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-1210-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-6_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-1210-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301192-2-013/06/2023 09:33:24","ocid":"ocds-luoe2u-OCAM-2023-301192-2-0","date":"2023-06-13T09:33:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301192-2-0","procuringEntity":{"id":"PE-RUC-20213758293","name":"MUNICIPALIDAD DISTRITAL DE CURGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20213758293","name":"MUNICIPALIDAD DISTRITAL DE CURGOS"},"parties":[{"id":"PE-RUC-20213758293","name":"MUNICIPALIDAD DISTRITAL DE CURGOS","identifier":{"id":"20213758293","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301192-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":11732.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9943.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1789.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301192-2-0","awardID":"OCAM-2023-301192-2-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301192-2-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-301192-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301192-2_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-301192-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301192-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301192-3-026/04/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-301192-3-0","date":"2023-04-26T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301192-3-0","procuringEntity":{"id":"PE-RUC-20213758293","name":"MUNICIPALIDAD DISTRITAL DE CURGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20213758293","name":"MUNICIPALIDAD DISTRITAL DE CURGOS"},"parties":[{"id":"PE-RUC-20213758293","name":"MUNICIPALIDAD DISTRITAL DE CURGOS","identifier":{"id":"20213758293","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL","identifier":{"id":"10468750789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301192-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL"}],"value":{"amount":3312.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2807.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301192-3-0","awardID":"OCAM-2023-301192-3-0","dateSigned":"2023-02-27T12:42:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301192-3-0", "datePublished":"2023-02-27T12:42:30Z","title":"OCAM-2023-301192-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301192-3_FISICA.pdf","datePublished":"2023-02-27T12:42:30Z","title":"OCAM-2023-301192-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301192-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500128-9-024/04/2023 15:37:29","ocid":"ocds-luoe2u-OCAM-2023-500128-9-0","date":"2023-04-24T15:37:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-9-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":10041.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8509.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1531.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-9-0","awardID":"OCAM-2023-500128-9-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500128-9-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-500128-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-9_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-500128-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500128-12-002/05/2023 11:43:59","ocid":"ocds-luoe2u-OCAM-2023-500128-12-0","date":"2023-05-02T11:43:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-12-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1956.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1658.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-12-0","awardID":"OCAM-2023-500128-12-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500128-12-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-500128-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-12_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-500128-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-814-4-028/03/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-814-4-0","date":"2023-03-28T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-814-4-0","procuringEntity":{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA"},"parties":[{"id":"PE-RUC-20409879161","name":"GOBIERNO REGIONAL DIRECCION REGIONAL AGRARIA ICA","identifier":{"id":"20409879161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-814-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1313.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1113.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-814-4-0","awardID":"OCAM-2023-814-4-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-814-4-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-814-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-814-4_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-814-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-814-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301171-8-031/03/2023 02:23:34","ocid":"ocds-luoe2u-OCAM-2023-301171-8-0","date":"2023-03-31T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301171-8-0","procuringEntity":{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO"},"parties":[{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO","identifier":{"id":"20164091466","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301171-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5545.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4699.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":845.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301171-8-0","awardID":"OCAM-2023-301171-8-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301171-8-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301171-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301171-8_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301171-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301171-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500128-10-023/03/2023 10:55:14","ocid":"ocds-luoe2u-OCAM-2023-500128-10-0","date":"2023-03-23T10:55:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-10-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":4573.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3875.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-10-0","awardID":"OCAM-2023-500128-10-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500128-10-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-500128-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-10_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-500128-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300338-3-018/04/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-300338-3-0","date":"2023-04-18T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-3-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":22871.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19383.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3488.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-3-0","awardID":"OCAM-2023-300338-3-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300338-3-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-300338-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-3_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-300338-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500128-11-024/04/2023 15:36:47","ocid":"ocds-luoe2u-OCAM-2023-500128-11-0","date":"2023-04-24T15:36:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-11-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1629.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1381.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-11-0","awardID":"OCAM-2023-500128-11-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500128-11-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-500128-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-11_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-500128-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1272-8-015/03/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-1272-8-0","date":"2023-03-15T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1272-8-0","procuringEntity":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"parties":[{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA","identifier":{"id":"20172670432","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1272-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2608.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2210.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1272-8-0","awardID":"OCAM-2023-1272-8-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1272-8-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-1272-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1272-8_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-1272-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1272-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300338-4-022/03/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-300338-4-0","date":"2023-03-22T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-4-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":14967.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12684.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2283.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-4-0","awardID":"OCAM-2023-300338-4-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300338-4-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-300338-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-4_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-300338-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-725-10-024/03/2023 02:24:04","ocid":"ocds-luoe2u-OCAM-2023-725-10-0","date":"2023-03-24T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-725-10-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-725-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":4028.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3414.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":614.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-725-10-0","awardID":"OCAM-2023-725-10-0","dateSigned":"2023-02-24T15:27:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-725-10-0", "datePublished":"2023-02-24T15:27:18Z","title":"OCAM-2023-725-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-725-10_FISICA.pdf","datePublished":"2023-02-24T15:27:18Z","title":"OCAM-2023-725-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-725-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301171-6-031/03/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-301171-6-0","date":"2023-03-31T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301171-6-0","procuringEntity":{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO"},"parties":[{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO","identifier":{"id":"20164091466","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301171-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":5544.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4698.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":845.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301171-6-0","awardID":"OCAM-2023-301171-6-0","dateSigned":"2023-02-24T14:28:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301171-6-0", "datePublished":"2023-02-24T14:28:44Z","title":"OCAM-2023-301171-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301171-6_FISICA.pdf","datePublished":"2023-02-24T14:28:44Z","title":"OCAM-2023-301171-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301171-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-784-6-029/03/2023 02:24:25","ocid":"ocds-luoe2u-OCAM-2023-784-6-0","date":"2023-03-29T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-784-6-0","procuringEntity":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"parties":[{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN","identifier":{"id":"20368967875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-784-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":8215.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6962.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1253.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-784-6-0","awardID":"OCAM-2023-784-6-0","dateSigned":"2023-02-24T12:46:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-784-6-0", "datePublished":"2023-02-24T12:46:11Z","title":"OCAM-2023-784-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-784-6_FISICA.pdf","datePublished":"2023-02-24T12:46:11Z","title":"OCAM-2023-784-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-784-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300230-17-010/04/2023 02:23:58","ocid":"ocds-luoe2u-OCAM-2023-300230-17-0","date":"2023-04-10T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300230-17-0","procuringEntity":{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO"},"parties":[{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO","identifier":{"id":"20186461615","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300230-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":16522.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14002.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300230-17-0","awardID":"OCAM-2023-300230-17-0","dateSigned":"2023-02-24T10:40:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300230-17-0", "datePublished":"2023-02-24T10:40:05Z","title":"OCAM-2023-300230-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300230-17_FISICA.pdf","datePublished":"2023-02-24T10:40:05Z","title":"OCAM-2023-300230-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300230-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-29-5-030/03/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-29-5-0","date":"2023-03-30T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-5-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":53305.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45174.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8131.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-5-0","awardID":"OCAM-2023-29-5-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-5-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-29-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-5_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-29-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301047-5-019/04/2023 02:03:22","ocid":"ocds-luoe2u-OCAM-2023-301047-5-0","date":"2023-04-19T02:03:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-5-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4410.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3737.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-5-0","awardID":"OCAM-2023-301047-5-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-5-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301047-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-5_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301047-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-29-6-030/03/2023 02:23:35","ocid":"ocds-luoe2u-OCAM-2023-29-6-0","date":"2023-03-30T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-6-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":58339.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49440.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8899.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-6-0","awardID":"OCAM-2023-29-6-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-6-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-29-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-6_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-29-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301047-6-011/04/2023 02:03:18","ocid":"ocds-luoe2u-OCAM-2023-301047-6-0","date":"2023-04-11T02:03:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-6-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":18331.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15534.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2796.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-6-0","awardID":"OCAM-2023-301047-6-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-6-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301047-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-6_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301047-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301262-2-005/04/2023 02:23:50","ocid":"ocds-luoe2u-OCAM-2023-301262-2-0","date":"2023-04-05T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301262-2-0","procuringEntity":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"parties":[{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA","identifier":{"id":"20131366290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301262-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1606.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1361.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301262-2-0","awardID":"OCAM-2023-301262-2-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301262-2-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301262-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301262-2_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301262-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301262-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-155-12-024/02/2023 00:24:37","ocid":"ocds-luoe2u-OCAM-2023-155-12-0","date":"2023-02-24T00:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-155-12-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-155-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4701.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3984.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":717.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-155-12-0","awardID":"OCAM-2023-155-12-0","dateSigned":"2023-02-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-155-12-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-155-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-155-12_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-155-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-155-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301047-9-011/04/2023 02:03:11","ocid":"ocds-luoe2u-OCAM-2023-301047-9-0","date":"2023-04-11T02:03:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-9-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":18331.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15534.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2796.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-9-0","awardID":"OCAM-2023-301047-9-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-9-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301047-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-9_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301047-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-29-4-030/03/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-29-4-0","date":"2023-03-30T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-4-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":7881.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6679.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1202.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-4-0","awardID":"OCAM-2023-29-4-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-4-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-29-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-4_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-29-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1686-5-015/03/2023 02:24:02","ocid":"ocds-luoe2u-OCAM-2023-1686-5-0","date":"2023-03-15T02:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1686-5-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1686-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":22329.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18923.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3406.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1686-5-0","awardID":"OCAM-2023-1686-5-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1686-5-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-1686-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1686-5_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-1686-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1686-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500303-5-005/04/2023 07:32:19","ocid":"ocds-luoe2u-OCAM-2023-500303-5-0","date":"2023-04-05T07:32:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500303-5-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500303-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7151.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6060.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1090.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500303-5-0","awardID":"OCAM-2023-500303-5-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500303-5-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-500303-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500303-5_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-500303-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500303-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-155-11-013/06/2023 09:02:01","ocid":"ocds-luoe2u-OCAM-2023-155-11-0","date":"2023-06-13T09:02:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-155-11-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-155-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9541.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8086.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1455.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-155-11-0","awardID":"OCAM-2023-155-11-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-155-11-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-155-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-155-11_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-155-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-155-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301047-7-011/04/2023 02:03:14","ocid":"ocds-luoe2u-OCAM-2023-301047-7-0","date":"2023-04-11T02:03:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-7-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":13102.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11104.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1998.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-7-0","awardID":"OCAM-2023-301047-7-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-7-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301047-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-7_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301047-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1686-4-016/03/2023 02:22:53","ocid":"ocds-luoe2u-OCAM-2023-1686-4-0","date":"2023-03-16T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1686-4-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1686-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1541.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1306.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1686-4-0","awardID":"OCAM-2023-1686-4-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1686-4-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-1686-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1686-4_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-1686-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1686-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301047-10-020/04/2023 02:03:30","ocid":"ocds-luoe2u-OCAM-2023-301047-10-0","date":"2023-04-20T02:03:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-10-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4410.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3737.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-10-0","awardID":"OCAM-2023-301047-10-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-10-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301047-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-10_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301047-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1686-7-015/03/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-1686-7-0","date":"2023-03-15T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1686-7-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1686-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1096.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":929.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1686-7-0","awardID":"OCAM-2023-1686-7-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1686-7-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-1686-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1686-7_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-1686-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1686-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301047-8-020/04/2023 02:03:33","ocid":"ocds-luoe2u-OCAM-2023-301047-8-0","date":"2023-04-20T02:03:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-8-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":5913.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5011.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":902.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-8-0","awardID":"OCAM-2023-301047-8-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-8-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301047-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-8_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301047-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500303-4-005/04/2023 07:33:47","ocid":"ocds-luoe2u-OCAM-2023-500303-4-0","date":"2023-04-05T07:33:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500303-4-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500303-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":28896.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24488.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4407.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500303-4-0","awardID":"OCAM-2023-500303-4-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500303-4-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-500303-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500303-4_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-500303-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500303-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1686-8-016/03/2023 02:24:00","ocid":"ocds-luoe2u-OCAM-2023-1686-8-0","date":"2023-03-16T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1686-8-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1686-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1461.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1238.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1686-8-0","awardID":"OCAM-2023-1686-8-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1686-8-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-1686-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1686-8_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-1686-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1686-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300395-1-020/03/2023 02:23:26","ocid":"ocds-luoe2u-OCAM-2023-300395-1-0","date":"2023-03-20T02:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-1-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":6841.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5797.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1043.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-1-0","awardID":"OCAM-2023-300395-1-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300395-1-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300395-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-1_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300395-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1686-3-016/03/2023 02:23:45","ocid":"ocds-luoe2u-OCAM-2023-1686-3-0","date":"2023-03-16T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1686-3-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1686-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2338.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1981.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1686-3-0","awardID":"OCAM-2023-1686-3-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1686-3-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-1686-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1686-3_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-1686-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1686-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300334-17-012/04/2023 02:24:49","ocid":"ocds-luoe2u-OCAM-2023-300334-17-0","date":"2023-04-12T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-17-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1682.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1426.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-17-0","awardID":"OCAM-2023-300334-17-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-17-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300334-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-17_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300334-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200097-17-015/05/2023 13:11:28","ocid":"ocds-luoe2u-OCAM-2023-200097-17-0","date":"2023-05-15T13:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-17-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17839.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15118.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2721.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-17-0","awardID":"OCAM-2023-200097-17-0","dateSigned":"2023-02-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200097-17-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-200097-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-17_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-200097-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-9-023/03/2023 02:23:29","ocid":"ocds-luoe2u-OCAM-2023-1072-9-0","date":"2023-03-23T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-9-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":4971.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4212.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-9-0","awardID":"OCAM-2023-1072-9-0","dateSigned":"2023-02-23T20:59:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1072-9-0", "datePublished":"2023-02-23T20:59:14Z","title":"OCAM-2023-1072-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-9_FISICA.pdf","datePublished":"2023-02-23T20:59:14Z","title":"OCAM-2023-1072-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301171-7-020/04/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-301171-7-0","date":"2023-04-20T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301171-7-0","procuringEntity":{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO"},"parties":[{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO","identifier":{"id":"20164091466","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301171-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3283.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2782.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301171-7-0","awardID":"OCAM-2023-301171-7-0","dateSigned":"2023-02-23T18:34:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301171-7-0", "datePublished":"2023-02-23T18:34:18Z","title":"OCAM-2023-301171-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301171-7_FISICA.pdf","datePublished":"2023-02-23T18:34:18Z","title":"OCAM-2023-301171-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301171-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301171-9-030/03/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-301171-9-0","date":"2023-03-30T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301171-9-0","procuringEntity":{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO"},"parties":[{"id":"PE-RUC-20164091466","name":"MUNICIPALIDAD PROVINCIAL DE PACASMAYO","identifier":{"id":"20164091466","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301171-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2736.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2319.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301171-9-0","awardID":"OCAM-2023-301171-9-0","dateSigned":"2023-02-23T18:34:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301171-9-0", "datePublished":"2023-02-23T18:34:03Z","title":"OCAM-2023-301171-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301171-9_FISICA.pdf","datePublished":"2023-02-23T18:34:03Z","title":"OCAM-2023-301171-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301171-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301291-6-012/05/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-301291-6-0","date":"2023-05-12T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301291-6-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301291-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":10319.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8744.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1574.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301291-6-0","awardID":"OCAM-2023-301291-6-0","dateSigned":"2023-02-23T17:57:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301291-6-0", "datePublished":"2023-02-23T17:57:43Z","title":"OCAM-2023-301291-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301291-6_FISICA.pdf","datePublished":"2023-02-23T17:57:43Z","title":"OCAM-2023-301291-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301291-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1686-9-013/03/2023 02:23:31","ocid":"ocds-luoe2u-OCAM-2023-1686-9-0","date":"2023-03-13T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1686-9-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1686-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":873.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":739.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1686-9-0","awardID":"OCAM-2023-1686-9-0","dateSigned":"2023-02-23T12:00:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1686-9-0", "datePublished":"2023-02-23T12:00:08Z","title":"OCAM-2023-1686-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1686-9_FISICA.pdf","datePublished":"2023-02-23T12:00:08Z","title":"OCAM-2023-1686-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1686-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1686-2-015/03/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-1686-2-0","date":"2023-03-15T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1686-2-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1686-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":3675.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3115.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1686-2-0","awardID":"OCAM-2023-1686-2-0","dateSigned":"2023-02-23T10:22:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1686-2-0", "datePublished":"2023-02-23T10:22:59Z","title":"OCAM-2023-1686-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1686-2_FISICA.pdf","datePublished":"2023-02-23T10:22:59Z","title":"OCAM-2023-1686-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1686-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1686-6-015/03/2023 02:22:56","ocid":"ocds-luoe2u-OCAM-2023-1686-6-0","date":"2023-03-15T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1686-6-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1686-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":772.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":655.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1686-6-0","awardID":"OCAM-2023-1686-6-0","dateSigned":"2023-02-23T09:26:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1686-6-0", "datePublished":"2023-02-23T09:26:30Z","title":"OCAM-2023-1686-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1686-6_FISICA.pdf","datePublished":"2023-02-23T09:26:30Z","title":"OCAM-2023-1686-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1686-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300228-3-031/03/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-300228-3-0","date":"2023-03-31T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300228-3-0","procuringEntity":{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO"},"parties":[{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO","identifier":{"id":"20186443391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300228-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3250.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2754.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300228-3-0","awardID":"OCAM-2023-300228-3-0","dateSigned":"2023-02-23T09:16:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300228-3-0", "datePublished":"2023-02-23T09:16:55Z","title":"OCAM-2023-300228-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300228-3_FISICA.pdf","datePublished":"2023-02-23T09:16:55Z","title":"OCAM-2023-300228-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300228-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300303-29-011/04/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-300303-29-0","date":"2023-04-11T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-29-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2758.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2337.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-29-0","awardID":"OCAM-2023-300303-29-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-29-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-300303-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-29_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-300303-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-779-2-024/03/2023 02:23:16","ocid":"ocds-luoe2u-OCAM-2023-779-2-0","date":"2023-03-24T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-779-2-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-779-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":3280.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2779.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-779-2-0","awardID":"OCAM-2023-779-2-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-779-2-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-779-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-779-2_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-779-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-779-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300303-30-011/04/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-300303-30-0","date":"2023-04-11T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-30-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5081.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4306.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":775.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-30-0","awardID":"OCAM-2023-300303-30-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-30-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-300303-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-30_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-300303-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-779-1-024/03/2023 02:23:50","ocid":"ocds-luoe2u-OCAM-2023-779-1-0","date":"2023-03-24T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-779-1-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-779-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":2970.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2517.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-779-1-0","awardID":"OCAM-2023-779-1-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-779-1-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-779-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-779-1_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-779-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-779-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301143-1-013/03/2023 02:02:31","ocid":"ocds-luoe2u-OCAM-2023-301143-1-0","date":"2023-03-13T02:02:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301143-1-0","procuringEntity":{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO"},"parties":[{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO","identifier":{"id":"20179753660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301143-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2237.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1895.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301143-1-0","awardID":"OCAM-2023-301143-1-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301143-1-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-301143-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301143-1_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-301143-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301143-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200097-18-027/05/2023 13:39:07","ocid":"ocds-luoe2u-OCAM-2023-200097-18-0","date":"2023-05-27T13:39:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-18-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":4864.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4122.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-18-0","awardID":"OCAM-2023-200097-18-0","dateSigned":"2023-02-22T19:16:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200097-18-0", "datePublished":"2023-02-22T19:16:18Z","title":"OCAM-2023-200097-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-18_FISICA.pdf","datePublished":"2023-02-22T19:16:18Z","title":"OCAM-2023-200097-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1332-3-001/03/2023 02:22:49","ocid":"ocds-luoe2u-OCAM-2023-1332-3-0","date":"2023-03-01T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1332-3-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1332-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5039.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4270.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":768.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1332-3-0","awardID":"OCAM-2023-1332-3-0","dateSigned":"2023-02-22T09:48:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1332-3-0", "datePublished":"2023-02-22T09:48:03Z","title":"OCAM-2023-1332-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1332-3_FISICA.pdf","datePublished":"2023-02-22T09:48:03Z","title":"OCAM-2023-1332-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1332-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301279-39-015/03/2023 02:23:00","ocid":"ocds-luoe2u-OCAM-2023-301279-39-0","date":"2023-03-15T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-39-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":67589.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57279.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10310.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-39-0","awardID":"OCAM-2023-301279-39-0","dateSigned":"2023-02-22T09:46:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-39-0", "datePublished":"2023-02-22T09:46:28Z","title":"OCAM-2023-301279-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-39_FISICA.pdf","datePublished":"2023-02-22T09:46:28Z","title":"OCAM-2023-301279-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200050-9-028/03/2023 15:04:15","ocid":"ocds-luoe2u-OCAM-2023-200050-9-0","date":"2023-03-28T15:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-9-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":49449.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41906.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7543.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-9-0","awardID":"OCAM-2023-200050-9-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200050-9-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-200050-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-9_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-200050-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200016-3-003/04/2023 15:39:47","ocid":"ocds-luoe2u-OCAM-2023-200016-3-0","date":"2023-04-03T15:39:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200016-3-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C.","identifier":{"id":"20602695043","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200016-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C."}],"value":{"amount":1412.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1196.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200016-3-0","awardID":"OCAM-2023-200016-3-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200016-3-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-200016-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200016-3_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-200016-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200016-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301284-4-019/04/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-301284-4-0","date":"2023-04-19T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301284-4-0","procuringEntity":{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES"},"parties":[{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES","identifier":{"id":"20131372427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301284-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":18588.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15752.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2835.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301284-4-0","awardID":"OCAM-2023-301284-4-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301284-4-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-301284-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301284-4_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-301284-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301284-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-883-1-024/03/2023 02:23:35","ocid":"ocds-luoe2u-OCAM-2023-883-1-0","date":"2023-03-24T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-883-1-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-883-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2554.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2165.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-883-1-0","awardID":"OCAM-2023-883-1-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-883-1-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-883-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-883-1_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-883-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-883-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-799-5-020/03/2023 02:24:00","ocid":"ocds-luoe2u-OCAM-2023-799-5-0","date":"2023-03-20T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-5-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2899.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2456.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-5-0","awardID":"OCAM-2023-799-5-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-5-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-799-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-5_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-799-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-5-016/03/2023 02:23:34","ocid":"ocds-luoe2u-OCAM-2023-1147-5-0","date":"2023-03-16T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-5-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1769.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1499.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-5-0","awardID":"OCAM-2023-1147-5-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-5-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-1147-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-5_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-1147-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301142-7-029/03/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-301142-7-0","date":"2023-03-29T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301142-7-0","procuringEntity":{"id":"PE-RUC-20175640135","name":"MUNICIPALIDAD DISTRITAL DE CHOCOPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175640135","name":"MUNICIPALIDAD DISTRITAL DE CHOCOPE"},"parties":[{"id":"PE-RUC-20175640135","name":"MUNICIPALIDAD DISTRITAL DE CHOCOPE","identifier":{"id":"20175640135","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301142-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3559.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301142-7-0","awardID":"OCAM-2023-301142-7-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301142-7-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-301142-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301142-7_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-301142-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301142-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1523-1-028/03/2023 02:24:23","ocid":"ocds-luoe2u-OCAM-2023-1523-1-0","date":"2023-03-28T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1523-1-0","procuringEntity":{"id":"PE-RUC-20542206935","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542206935","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RIOJA"},"parties":[{"id":"PE-RUC-20542206935","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RIOJA","identifier":{"id":"20542206935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1523-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1469.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1523-1-0","awardID":"OCAM-2023-1523-1-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1523-1-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-1523-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1523-1_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-1523-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1523-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1523-2-028/03/2023 02:23:38","ocid":"ocds-luoe2u-OCAM-2023-1523-2-0","date":"2023-03-28T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1523-2-0","procuringEntity":{"id":"PE-RUC-20542206935","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542206935","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RIOJA"},"parties":[{"id":"PE-RUC-20542206935","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RIOJA","identifier":{"id":"20542206935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1523-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1038.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":879.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1523-2-0","awardID":"OCAM-2023-1523-2-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1523-2-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-1523-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1523-2_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-1523-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1523-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200031-4-001/08/2023 13:00:16","ocid":"ocds-luoe2u-OCAM-2023-200031-4-0","date":"2023-08-01T13:00:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200031-4-0","procuringEntity":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"parties":[{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A.","identifier":{"id":"20100003351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200031-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1791.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1517.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200031-4-0","awardID":"OCAM-2023-200031-4-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200031-4-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-200031-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200031-4_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-200031-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200031-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300750-2-014/03/2023 02:24:08","ocid":"ocds-luoe2u-OCAM-2023-300750-2-0","date":"2023-03-14T02:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-2-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2231.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-2-0","awardID":"OCAM-2023-300750-2-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-2-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300750-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-2_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300750-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200050-8-030/03/2023 16:59:46","ocid":"ocds-luoe2u-OCAM-2023-200050-8-0","date":"2023-03-30T16:59:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-8-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3847.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3847.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-8-0","awardID":"OCAM-2023-200050-8-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200050-8-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-200050-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-8_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-200050-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300886-2-010/03/2023 02:23:15","ocid":"ocds-luoe2u-OCAM-2023-300886-2-0","date":"2023-03-10T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300886-2-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300886-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":4868.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4125.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300886-2-0","awardID":"OCAM-2023-300886-2-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300886-2-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300886-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300886-2_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300886-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300886-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300454-17-010/03/2023 02:23:14","ocid":"ocds-luoe2u-OCAM-2023-300454-17-0","date":"2023-03-10T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300454-17-0","procuringEntity":{"id":"PE-RUC-20143166717","name":"MUNICIPALIDAD PROVINCIAL DE CANGALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143166717","name":"MUNICIPALIDAD PROVINCIAL DE CANGALLO"},"parties":[{"id":"PE-RUC-20143166717","name":"MUNICIPALIDAD PROVINCIAL DE CANGALLO","identifier":{"id":"20143166717","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300454-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2056.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1742.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300454-17-0","awardID":"OCAM-2023-300454-17-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300454-17-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300454-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300454-17_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300454-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300454-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-845-6-006/03/2023 02:32:57","ocid":"ocds-luoe2u-OCAM-2023-845-6-0","date":"2023-03-06T02:32:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-6-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2751.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2331.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-6-0","awardID":"OCAM-2023-845-6-0","dateSigned":"2023-02-21T17:57:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-6-0", "datePublished":"2023-02-21T17:57:32Z","title":"OCAM-2023-845-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-6_FISICA.pdf","datePublished":"2023-02-21T17:57:32Z","title":"OCAM-2023-845-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300125-2-029/03/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-300125-2-0","date":"2023-03-29T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300125-2-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300125-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":6062.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5138.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":924.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300125-2-0","awardID":"OCAM-2023-300125-2-0","dateSigned":"2023-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300125-2-0", "datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-300125-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300125-2_FISICA.pdf","datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-300125-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300125-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300125-3-010/03/2023 02:23:02","ocid":"ocds-luoe2u-OCAM-2023-300125-3-0","date":"2023-03-10T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300125-3-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300125-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1269.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1075.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300125-3-0","awardID":"OCAM-2023-300125-3-0","dateSigned":"2023-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300125-3-0", "datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-300125-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300125-3_FISICA.pdf","datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-300125-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300125-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1052-6-022/03/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-1052-6-0","date":"2023-03-22T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1052-6-0","procuringEntity":{"id":"PE-RUC-20162406052","name":"HOSPITAL REGIONAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162406052","name":"HOSPITAL REGIONAL DE ICA"},"parties":[{"id":"PE-RUC-20162406052","name":"HOSPITAL REGIONAL DE ICA","identifier":{"id":"20162406052","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1052-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2747.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2328.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1052-6-0","awardID":"OCAM-2023-1052-6-0","dateSigned":"2023-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1052-6-0", "datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-1052-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1052-6_FISICA.pdf","datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-1052-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1052-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300682-9-021/02/2023 00:24:34","ocid":"ocds-luoe2u-OCAM-2023-300682-9-0","date":"2023-02-21T00:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-9-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":55930.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47398.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8531.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-9-0","awardID":"OCAM-2023-300682-9-0","dateSigned":"2023-02-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300682-9-0", "datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-300682-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-9_FISICA.pdf","datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-300682-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300682-13-012/04/2023 11:23:11","ocid":"ocds-luoe2u-OCAM-2023-300682-13-0","date":"2023-04-12T11:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-13-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":16008.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13566.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2441.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-13-0","awardID":"OCAM-2023-300682-13-0","dateSigned":"2023-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300682-13-0", "datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-300682-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-13_FISICA.pdf","datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-300682-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300125-1-010/03/2023 02:23:29","ocid":"ocds-luoe2u-OCAM-2023-300125-1-0","date":"2023-03-10T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300125-1-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300125-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1157.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":981.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300125-1-0","awardID":"OCAM-2023-300125-1-0","dateSigned":"2023-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300125-1-0", "datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-300125-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300125-1_FISICA.pdf","datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-300125-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300125-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300682-10-012/04/2023 11:23:12","ocid":"ocds-luoe2u-OCAM-2023-300682-10-0","date":"2023-04-12T11:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-10-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6313.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-10-0","awardID":"OCAM-2023-300682-10-0","dateSigned":"2023-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300682-10-0", "datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-300682-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-10_FISICA.pdf","datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-300682-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-21-014/03/2023 02:23:11","ocid":"ocds-luoe2u-OCAM-2023-1689-21-0","date":"2023-03-14T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-21-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3990.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3382.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-21-0","awardID":"OCAM-2023-1689-21-0","dateSigned":"2023-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-21-0", "datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-1689-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-21_FISICA.pdf","datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-1689-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-770-20-002/03/2023 02:32:47","ocid":"ocds-luoe2u-OCAM-2023-770-20-0","date":"2023-03-02T02:32:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-20-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2657.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2252.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-20-0","awardID":"OCAM-2023-770-20-0","dateSigned":"2023-02-20T13:06:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-20-0", "datePublished":"2023-02-20T13:06:44Z","title":"OCAM-2023-770-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-20_FISICA.pdf","datePublished":"2023-02-20T13:06:44Z","title":"OCAM-2023-770-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1689-20-007/03/2023 02:32:27","ocid":"ocds-luoe2u-OCAM-2023-1689-20-0","date":"2023-03-07T02:32:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1689-20-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1689-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2503.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2121.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1689-20-0","awardID":"OCAM-2023-1689-20-0","dateSigned":"2023-02-20T12:27:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1689-20-0", "datePublished":"2023-02-20T12:27:17Z","title":"OCAM-2023-1689-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1689-20_FISICA.pdf","datePublished":"2023-02-20T12:27:17Z","title":"OCAM-2023-1689-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1689-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1653-1-029/03/2023 02:23:40","ocid":"ocds-luoe2u-OCAM-2023-1653-1-0","date":"2023-03-29T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-1-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14269.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12092.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2176.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-1-0","awardID":"OCAM-2023-1653-1-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-1-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-1653-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-1_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-1653-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-921-9-003/04/2023 02:33:32","ocid":"ocds-luoe2u-OCAM-2023-921-9-0","date":"2023-04-03T02:33:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-9-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17174.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17174.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-9-0","awardID":"OCAM-2023-921-9-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-9-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-921-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-9_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-921-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-921-17-003/04/2023 02:33:11","ocid":"ocds-luoe2u-OCAM-2023-921-17-0","date":"2023-04-03T02:33:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-17-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":29229.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24771.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4458.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-17-0","awardID":"OCAM-2023-921-17-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-17-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-921-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-17_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-921-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-196-1-007/03/2023 02:23:07","ocid":"ocds-luoe2u-OCAM-2023-196-1-0","date":"2023-03-07T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-1-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2510.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2127.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-1-0","awardID":"OCAM-2023-196-1-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-1-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-196-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-1_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-196-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-789-21-007/03/2023 02:23:49","ocid":"ocds-luoe2u-OCAM-2023-789-21-0","date":"2023-03-07T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-21-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":2813.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2384.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-21-0","awardID":"OCAM-2023-789-21-0","dateSigned":"2023-02-17T12:20:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-21-0", "datePublished":"2023-02-17T12:20:33Z","title":"OCAM-2023-789-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-21_FISICA.pdf","datePublished":"2023-02-17T12:20:33Z","title":"OCAM-2023-789-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-27-003/03/2023 02:34:04","ocid":"ocds-luoe2u-OCAM-2023-1416-27-0","date":"2023-03-03T02:34:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-27-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-27-0","awardID":"OCAM-2023-1416-27-0","dateSigned":"2023-02-17T08:57:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-27-0", "datePublished":"2023-02-17T08:57:50Z","title":"OCAM-2023-1416-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-27_FISICA.pdf","datePublished":"2023-02-17T08:57:50Z","title":"OCAM-2023-1416-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1253-1-031/03/2023 02:33:44","ocid":"ocds-luoe2u-OCAM-2023-1253-1-0","date":"2023-03-31T02:33:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1253-1-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1253-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3121.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2645.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1253-1-0","awardID":"OCAM-2023-1253-1-0","dateSigned":"2023-02-17T06:54:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1253-1-0", "datePublished":"2023-02-17T06:54:28Z","title":"OCAM-2023-1253-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1253-1_FISICA.pdf","datePublished":"2023-02-17T06:54:28Z","title":"OCAM-2023-1253-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1253-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1469-7-006/03/2023 02:42:39","ocid":"ocds-luoe2u-OCAM-2023-1469-7-0","date":"2023-03-06T02:42:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1469-7-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1469-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1552.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1315.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1469-7-0","awardID":"OCAM-2023-1469-7-0","dateSigned":"2023-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1469-7-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1469-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1469-7_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1469-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1469-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301587-7-011/04/2023 02:23:32","ocid":"ocds-luoe2u-OCAM-2023-301587-7-0","date":"2023-04-11T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301587-7-0","procuringEntity":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"parties":[{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA","identifier":{"id":"20146721410","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301587-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2034.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1723.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301587-7-0","awardID":"OCAM-2023-301587-7-0","dateSigned":"2023-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301587-7-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-301587-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301587-7_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-301587-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301587-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1469-6-028/02/2023 02:23:35","ocid":"ocds-luoe2u-OCAM-2023-1469-6-0","date":"2023-02-28T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1469-6-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1469-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":4753.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4028.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":725.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1469-6-0","awardID":"OCAM-2023-1469-6-0","dateSigned":"2023-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1469-6-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1469-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1469-6_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1469-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1469-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1257-1-006/03/2023 02:33:20","ocid":"ocds-luoe2u-OCAM-2023-1257-1-0","date":"2023-03-06T02:33:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1257-1-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1257-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2791.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2365.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1257-1-0","awardID":"OCAM-2023-1257-1-0","dateSigned":"2023-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1257-1-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1257-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1257-1_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1257-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1257-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300243-1-008/03/2023 02:22:39","ocid":"ocds-luoe2u-OCAM-2023-300243-1-0","date":"2023-03-08T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300243-1-0","procuringEntity":{"id":"PE-RUC-20193334262","name":"MUNICIPALIDAD PROVINCIAL DE YUNGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193334262","name":"MUNICIPALIDAD PROVINCIAL DE YUNGAY"},"parties":[{"id":"PE-RUC-20193334262","name":"MUNICIPALIDAD PROVINCIAL DE YUNGAY","identifier":{"id":"20193334262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300243-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":12262.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10392.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1870.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300243-1-0","awardID":"OCAM-2023-300243-1-0","dateSigned":"2023-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300243-1-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-300243-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300243-1_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-300243-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300243-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1469-5-006/03/2023 02:42:42","ocid":"ocds-luoe2u-OCAM-2023-1469-5-0","date":"2023-03-06T02:42:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1469-5-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1469-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":2072.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1756.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1469-5-0","awardID":"OCAM-2023-1469-5-0","dateSigned":"2023-02-16T10:02:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1469-5-0", "datePublished":"2023-02-16T10:02:04Z","title":"OCAM-2023-1469-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1469-5_FISICA.pdf","datePublished":"2023-02-16T10:02:04Z","title":"OCAM-2023-1469-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1469-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301537-36-019/04/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-301537-36-0","date":"2023-04-19T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-36-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":272.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":230.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-36-0","awardID":"OCAM-2023-301537-36-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-36-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-301537-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-36_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-301537-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301537-37-022/03/2023 02:23:04","ocid":"ocds-luoe2u-OCAM-2023-301537-37-0","date":"2023-03-22T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-37-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":490.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":415.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-37-0","awardID":"OCAM-2023-301537-37-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-37-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-301537-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-37_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-301537-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1329-5-013/03/2023 02:22:38","ocid":"ocds-luoe2u-OCAM-2023-1329-5-0","date":"2023-03-13T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-5-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2497.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2116.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-5-0","awardID":"OCAM-2023-1329-5-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-5-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-1329-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-5_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-1329-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-30-022/03/2023 02:23:25","ocid":"ocds-luoe2u-OCAM-2023-301093-30-0","date":"2023-03-22T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-30-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2724.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2308.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-30-0","awardID":"OCAM-2023-301093-30-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-30-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-301093-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-30_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-301093-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-894-2-028/02/2023 02:22:47","ocid":"ocds-luoe2u-OCAM-2023-894-2-0","date":"2023-02-28T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-894-2-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C.","identifier":{"id":"20505945051","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-894-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C."}],"value":{"amount":3367.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2853.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-894-2-0","awardID":"OCAM-2023-894-2-0","dateSigned":"2023-02-15T14:03:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-894-2-0", "datePublished":"2023-02-15T14:03:18Z","title":"OCAM-2023-894-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-894-2_FISICA.pdf","datePublished":"2023-02-15T14:03:18Z","title":"OCAM-2023-894-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-894-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301137-8-009/03/2023 02:23:23","ocid":"ocds-luoe2u-OCAM-2023-301137-8-0","date":"2023-03-09T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-8-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":19967.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16921.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3045.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-8-0","awardID":"OCAM-2023-301137-8-0","dateSigned":"2023-02-15T09:00:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301137-8-0", "datePublished":"2023-02-15T09:00:50Z","title":"OCAM-2023-301137-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-8_FISICA.pdf","datePublished":"2023-02-15T09:00:50Z","title":"OCAM-2023-301137-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-4-016/03/2023 02:23:37","ocid":"ocds-luoe2u-OCAM-2023-301046-4-0","date":"2023-03-16T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-4-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":44574.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37775.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6799.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-4-0","awardID":"OCAM-2023-301046-4-0","dateSigned":"2023-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-4-0", "datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-301046-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-4_FISICA.pdf","datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-301046-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-29-010/03/2023 02:23:32","ocid":"ocds-luoe2u-OCAM-2023-301093-29-0","date":"2023-03-10T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-29-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":14675.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12436.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2238.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-29-0","awardID":"OCAM-2023-301093-29-0","dateSigned":"2023-02-14T17:13:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-29-0", "datePublished":"2023-02-14T17:13:04Z","title":"OCAM-2023-301093-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-29_FISICA.pdf","datePublished":"2023-02-14T17:13:04Z","title":"OCAM-2023-301093-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-29-2-009/03/2023 02:22:27","ocid":"ocds-luoe2u-OCAM-2023-29-2-0","date":"2023-03-09T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-2-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2633.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-2-0","awardID":"OCAM-2023-29-2-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-2-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-29-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-2_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-29-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-157-11-021/02/2023 02:22:29","ocid":"ocds-luoe2u-OCAM-2023-157-11-0","date":"2023-02-21T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-11-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3479.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2948.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-11-0","awardID":"OCAM-2023-157-11-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-11-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-157-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-11_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-157-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300332-1-014/03/2023 16:22:39","ocid":"ocds-luoe2u-OCAM-2023-300332-1-0","date":"2023-03-14T16:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300332-1-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300332-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":3927.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3328.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300332-1-0","awardID":"OCAM-2023-300332-1-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300332-1-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-300332-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300332-1_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-300332-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300332-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-29-1-009/03/2023 02:23:55","ocid":"ocds-luoe2u-OCAM-2023-29-1-0","date":"2023-03-09T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-1-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2633.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-1-0","awardID":"OCAM-2023-29-1-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-1-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-29-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-1_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-29-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300334-9-015/03/2023 02:24:03","ocid":"ocds-luoe2u-OCAM-2023-300334-9-0","date":"2023-03-15T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-9-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":25646.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21734.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3912.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-9-0","awardID":"OCAM-2023-300334-9-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-9-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-300334-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-9_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-300334-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-25-21-009/05/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-25-21-0","date":"2023-05-09T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-21-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":864.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":732.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-21-0","awardID":"OCAM-2023-25-21-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-21-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-25-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-21_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-25-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300334-8-015/03/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-300334-8-0","date":"2023-03-15T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-8-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":9847.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8344.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1502.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-8-0","awardID":"OCAM-2023-300334-8-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-8-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-300334-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-8_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-300334-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-776-3-006/03/2023 02:33:07","ocid":"ocds-luoe2u-OCAM-2023-776-3-0","date":"2023-03-06T02:33:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-776-3-0","procuringEntity":{"id":"PE-RUC-20368999726","name":"SUB REGION III CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368999726","name":"SUB REGION III CHOTA"},"parties":[{"id":"PE-RUC-20368999726","name":"SUB REGION III CHOTA","identifier":{"id":"20368999726","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-776-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":2923.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2477.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-776-3-0","awardID":"OCAM-2023-776-3-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-776-3-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-776-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-776-3_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-776-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-776-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301154-1-024/02/2023 02:22:54","ocid":"ocds-luoe2u-OCAM-2023-301154-1-0","date":"2023-02-24T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301154-1-0","procuringEntity":{"id":"PE-RUC-20178862074","name":"MUNICIPALIDAD PROVINCIAL DE CHEPEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178862074","name":"MUNICIPALIDAD PROVINCIAL DE CHEPEN"},"parties":[{"id":"PE-RUC-20178862074","name":"MUNICIPALIDAD PROVINCIAL DE CHEPEN","identifier":{"id":"20178862074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301154-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11439.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9694.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1745.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301154-1-0","awardID":"OCAM-2023-301154-1-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301154-1-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-301154-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301154-1_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-301154-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301154-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200097-16-006/06/2023 16:57:18","ocid":"ocds-luoe2u-OCAM-2023-200097-16-0","date":"2023-06-06T16:57:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-16-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2273.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1926.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-16-0","awardID":"OCAM-2023-200097-16-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200097-16-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-200097-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-16_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-200097-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301046-2-015/03/2023 02:02:33","ocid":"ocds-luoe2u-OCAM-2023-301046-2-0","date":"2023-03-15T02:02:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-2-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":32462.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27510.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4951.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-2-0","awardID":"OCAM-2023-301046-2-0","dateSigned":"2023-02-13T14:09:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-2-0", "datePublished":"2023-02-13T14:09:16Z","title":"OCAM-2023-301046-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-2_FISICA.pdf","datePublished":"2023-02-13T14:09:16Z","title":"OCAM-2023-301046-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301090-1-024/02/2023 02:22:26","ocid":"ocds-luoe2u-OCAM-2023-301090-1-0","date":"2023-02-24T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-1-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":5966.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5056.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":910.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-1-0","awardID":"OCAM-2023-301090-1-0","dateSigned":"2023-02-13T10:43:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-1-0", "datePublished":"2023-02-13T10:43:05Z","title":"OCAM-2023-301090-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-1_FISICA.pdf","datePublished":"2023-02-13T10:43:05Z","title":"OCAM-2023-301090-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301471-1-004/04/2023 02:24:23","ocid":"ocds-luoe2u-OCAM-2023-301471-1-0","date":"2023-04-04T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-1-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":28118.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28118.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-1-0","awardID":"OCAM-2023-301471-1-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-1-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301471-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-1_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301471-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-43-3-023/03/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-43-3-0","date":"2023-03-23T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-3-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3907.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3311.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":596.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-3-0","awardID":"OCAM-2023-43-3-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-3-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-43-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-3_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-43-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-780-9-007/03/2023 02:23:40","ocid":"ocds-luoe2u-OCAM-2023-780-9-0","date":"2023-03-07T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-780-9-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-780-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2479.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2101.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-780-9-0","awardID":"OCAM-2023-780-9-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-780-9-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-780-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-780-9_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-780-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-780-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-9-010/03/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-301093-9-0","date":"2023-03-10T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-9-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":39381.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33374.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6007.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-9-0","awardID":"OCAM-2023-301093-9-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-9-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301093-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-9_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301093-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500321-37-013/02/2023 00:23:09","ocid":"ocds-luoe2u-OCAM-2023-500321-37-0","date":"2023-02-13T00:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-37-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2143.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1816.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-37-0","awardID":"OCAM-2023-500321-37-0","dateSigned":"2023-02-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-37-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-500321-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-37_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-500321-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-12-010/03/2023 02:23:22","ocid":"ocds-luoe2u-OCAM-2023-301093-12-0","date":"2023-03-10T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-12-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":15750.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13347.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2402.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-12-0","awardID":"OCAM-2023-301093-12-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-12-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301093-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-12_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301093-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200052-1-003/04/2023 16:21:04","ocid":"ocds-luoe2u-OCAM-2023-200052-1-0","date":"2023-04-03T16:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-1-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3166.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2683.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-1-0","awardID":"OCAM-2023-200052-1-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-1-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-200052-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-1_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-200052-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1503-5-002/03/2023 02:23:31","ocid":"ocds-luoe2u-OCAM-2023-1503-5-0","date":"2023-03-02T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1503-5-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1503-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2742.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1503-5-0","awardID":"OCAM-2023-1503-5-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1503-5-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-1503-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1503-5_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-1503-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1503-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-11-008/03/2023 02:23:09","ocid":"ocds-luoe2u-OCAM-2023-301093-11-0","date":"2023-03-08T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-11-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":18062.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15307.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2755.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-11-0","awardID":"OCAM-2023-301093-11-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-11-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301093-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-11_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301093-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-10-024/02/2023 02:22:58","ocid":"ocds-luoe2u-OCAM-2023-301274-10-0","date":"2023-02-24T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-10-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1607.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1362.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-10-0","awardID":"OCAM-2023-301274-10-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-10-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301274-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-10_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301274-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-8-010/03/2023 02:23:22","ocid":"ocds-luoe2u-OCAM-2023-301093-8-0","date":"2023-03-10T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-8-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":7875.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6673.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1201.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-8-0","awardID":"OCAM-2023-301093-8-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-8-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301093-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-8_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301093-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-10-010/03/2023 02:22:38","ocid":"ocds-luoe2u-OCAM-2023-301093-10-0","date":"2023-03-10T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-10-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":25394.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21520.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3873.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-10-0","awardID":"OCAM-2023-301093-10-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-10-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301093-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-10_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301093-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301173-1-021/03/2023 02:03:04","ocid":"ocds-luoe2u-OCAM-2023-301173-1-0","date":"2023-03-21T02:03:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301173-1-0","procuringEntity":{"id":"PE-RUC-20170040695","name":"MUNICIPALIDAD DISTRITAL DE Jequetepeque"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170040695","name":"MUNICIPALIDAD DISTRITAL DE Jequetepeque"},"parties":[{"id":"PE-RUC-20170040695","name":"MUNICIPALIDAD DISTRITAL DE Jequetepeque","identifier":{"id":"20170040695","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C.","identifier":{"id":"20505945051","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301173-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C."}],"value":{"amount":2815.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2386.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301173-1-0","awardID":"OCAM-2023-301173-1-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301173-1-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301173-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301173-1_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301173-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301173-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1503-4-027/02/2023 02:23:25","ocid":"ocds-luoe2u-OCAM-2023-1503-4-0","date":"2023-02-27T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1503-4-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1503-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2951.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1503-4-0","awardID":"OCAM-2023-1503-4-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1503-4-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-1503-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1503-4_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-1503-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1503-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-720-8-020/02/2023 02:22:19","ocid":"ocds-luoe2u-OCAM-2023-720-8-0","date":"2023-02-20T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-720-8-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-720-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2528.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2143.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-720-8-0","awardID":"OCAM-2023-720-8-0","dateSigned":"2023-02-10T22:58:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-720-8-0", "datePublished":"2023-02-10T22:58:08Z","title":"OCAM-2023-720-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-720-8_FISICA.pdf","datePublished":"2023-02-10T22:58:08Z","title":"OCAM-2023-720-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-720-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-5-005/04/2023 02:23:59","ocid":"ocds-luoe2u-OCAM-2023-301093-5-0","date":"2023-04-05T02:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-5-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":50199.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42541.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7657.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-5-0","awardID":"OCAM-2023-301093-5-0","dateSigned":"2023-02-10T21:04:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-5-0", "datePublished":"2023-02-10T21:04:21Z","title":"OCAM-2023-301093-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-5_FISICA.pdf","datePublished":"2023-02-10T21:04:21Z","title":"OCAM-2023-301093-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301274-9-006/03/2023 02:23:00","ocid":"ocds-luoe2u-OCAM-2023-301274-9-0","date":"2023-03-06T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-9-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":12508.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10600.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1908.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-9-0","awardID":"OCAM-2023-301274-9-0","dateSigned":"2023-02-10T21:04:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-9-0", "datePublished":"2023-02-10T21:04:08Z","title":"OCAM-2023-301274-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-9_FISICA.pdf","datePublished":"2023-02-10T21:04:08Z","title":"OCAM-2023-301274-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-155-5-021/08/2023 16:15:03","ocid":"ocds-luoe2u-OCAM-2023-155-5-0","date":"2023-08-21T16:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-155-5-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-155-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":3482.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2951.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-155-5-0","awardID":"OCAM-2023-155-5-0","dateSigned":"2023-02-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-155-5-0", "datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-155-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-155-5_FISICA.pdf","datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-155-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-155-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-155-4-010/02/2023 00:26:53","ocid":"ocds-luoe2u-OCAM-2023-155-4-0","date":"2023-02-10T00:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-155-4-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-155-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":2015.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1707.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-155-4-0","awardID":"OCAM-2023-155-4-0","dateSigned":"2023-02-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-155-4-0", "datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-155-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-155-4_FISICA.pdf","datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-155-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-155-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-155-3-020/03/2023 02:23:34","ocid":"ocds-luoe2u-OCAM-2023-155-3-0","date":"2023-03-20T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-155-3-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C.","identifier":{"id":"20452580927","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-155-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C."}],"value":{"amount":908.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-155-3-0","awardID":"OCAM-2023-155-3-0","dateSigned":"2023-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-155-3-0", "datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-155-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-155-3_FISICA.pdf","datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-155-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-155-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300426-1-022/02/2023 02:23:03","ocid":"ocds-luoe2u-OCAM-2023-300426-1-0","date":"2023-02-22T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300426-1-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300426-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2885.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2445.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300426-1-0","awardID":"OCAM-2023-300426-1-0","dateSigned":"2023-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300426-1-0", "datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-300426-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300426-1_FISICA.pdf","datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-300426-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300426-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301173-2-031/03/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-301173-2-0","date":"2023-03-31T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301173-2-0","procuringEntity":{"id":"PE-RUC-20170040695","name":"MUNICIPALIDAD DISTRITAL DE Jequetepeque"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170040695","name":"MUNICIPALIDAD DISTRITAL DE Jequetepeque"},"parties":[{"id":"PE-RUC-20170040695","name":"MUNICIPALIDAD DISTRITAL DE Jequetepeque","identifier":{"id":"20170040695","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301173-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":1652.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301173-2-0","awardID":"OCAM-2023-301173-2-0","dateSigned":"2023-02-09T20:45:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301173-2-0", "datePublished":"2023-02-09T20:45:43Z","title":"OCAM-2023-301173-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301173-2_FISICA.pdf","datePublished":"2023-02-09T20:45:43Z","title":"OCAM-2023-301173-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301173-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-6-010/03/2023 02:23:31","ocid":"ocds-luoe2u-OCAM-2023-301093-6-0","date":"2023-03-10T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-6-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":170657.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144625.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26032.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-6-0","awardID":"OCAM-2023-301093-6-0","dateSigned":"2023-02-09T17:56:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-6-0", "datePublished":"2023-02-09T17:56:20Z","title":"OCAM-2023-301093-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-6_FISICA.pdf","datePublished":"2023-02-09T17:56:20Z","title":"OCAM-2023-301093-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500303-3-028/02/2023 17:42:18","ocid":"ocds-luoe2u-OCAM-2023-500303-3-0","date":"2023-02-28T17:42:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500303-3-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500303-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":42465.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35987.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6477.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500303-3-0","awardID":"OCAM-2023-500303-3-0","dateSigned":"2023-02-09T16:45:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500303-3-0", "datePublished":"2023-02-09T16:45:08Z","title":"OCAM-2023-500303-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500303-3_FISICA.pdf","datePublished":"2023-02-09T16:45:08Z","title":"OCAM-2023-500303-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500303-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301093-7-010/03/2023 02:23:22","ocid":"ocds-luoe2u-OCAM-2023-301093-7-0","date":"2023-03-10T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-7-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":4771.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4043.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-7-0","awardID":"OCAM-2023-301093-7-0","dateSigned":"2023-02-09T14:07:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-7-0", "datePublished":"2023-02-09T14:07:49Z","title":"OCAM-2023-301093-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-7_FISICA.pdf","datePublished":"2023-02-09T14:07:49Z","title":"OCAM-2023-301093-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500303-2-028/02/2023 17:44:10","ocid":"ocds-luoe2u-OCAM-2023-500303-2-0","date":"2023-02-28T17:44:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500303-2-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500303-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":5389.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4567.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":822.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500303-2-0","awardID":"OCAM-2023-500303-2-0","dateSigned":"2023-02-09T10:00:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500303-2-0", "datePublished":"2023-02-09T10:00:35Z","title":"OCAM-2023-500303-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500303-2_FISICA.pdf","datePublished":"2023-02-09T10:00:35Z","title":"OCAM-2023-500303-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500303-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-23-003/03/2023 02:33:44","ocid":"ocds-luoe2u-OCAM-2023-1416-23-0","date":"2023-03-03T02:33:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-23-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":915.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-23-0","awardID":"OCAM-2023-1416-23-0","dateSigned":"2023-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-23-0", "datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-1416-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-23_FISICA.pdf","datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-1416-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-24-003/03/2023 02:33:43","ocid":"ocds-luoe2u-OCAM-2023-1416-24-0","date":"2023-03-03T02:33:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-24-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":3824.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-24-0","awardID":"OCAM-2023-1416-24-0","dateSigned":"2023-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-24-0", "datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-1416-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-24_FISICA.pdf","datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-1416-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1072-3-009/02/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-1072-3-0","date":"2023-02-09T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-3-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":2641.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2238.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-3-0","awardID":"OCAM-2023-1072-3-0","dateSigned":"2023-02-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1072-3-0", "datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-1072-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-3_FISICA.pdf","datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-1072-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-28-009/02/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-1416-28-0","date":"2023-02-09T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-28-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2003.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1697.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-28-0","awardID":"OCAM-2023-1416-28-0","dateSigned":"2023-02-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1416-28-0", "datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-1416-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-28_FISICA.pdf","datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-1416-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301047-1-020/04/2023 02:03:36","ocid":"ocds-luoe2u-OCAM-2023-301047-1-0","date":"2023-04-20T02:03:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-1-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":10036.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8505.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1531.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-1-0","awardID":"OCAM-2023-301047-1-0","dateSigned":"2023-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-1-0", "datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-301047-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-1_FISICA.pdf","datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-301047-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-25-007/03/2023 02:22:46","ocid":"ocds-luoe2u-OCAM-2023-1416-25-0","date":"2023-03-07T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-25-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2569.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2177.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-25-0","awardID":"OCAM-2023-1416-25-0","dateSigned":"2023-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-25-0", "datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-1416-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-25_FISICA.pdf","datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-1416-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301534-1-006/03/2023 02:22:50","ocid":"ocds-luoe2u-OCAM-2023-301534-1-0","date":"2023-03-06T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301534-1-0","procuringEntity":{"id":"PE-RUC-20171253544","name":"MUNICIPALIDAD DISTRITAL DE LA ARENA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171253544","name":"MUNICIPALIDAD DISTRITAL DE LA ARENA"},"parties":[{"id":"PE-RUC-20171253544","name":"MUNICIPALIDAD DISTRITAL DE LA ARENA","identifier":{"id":"20171253544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301534-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":22645.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19191.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3454.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301534-1-0","awardID":"OCAM-2023-301534-1-0","dateSigned":"2023-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301534-1-0", "datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-301534-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301534-1_FISICA.pdf","datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-301534-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301534-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1416-26-003/03/2023 02:32:46","ocid":"ocds-luoe2u-OCAM-2023-1416-26-0","date":"2023-03-03T02:32:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-26-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6189.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5245.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":944.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-26-0","awardID":"OCAM-2023-1416-26-0","dateSigned":"2023-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-26-0", "datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-1416-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-26_FISICA.pdf","datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-1416-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301047-2-028/02/2023 02:22:59","ocid":"ocds-luoe2u-OCAM-2023-301047-2-0","date":"2023-02-28T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-2-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":7784.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6596.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1187.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-2-0","awardID":"OCAM-2023-301047-2-0","dateSigned":"2023-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-2-0", "datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-301047-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-2_FISICA.pdf","datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-301047-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-1-006/03/2023 02:42:44","ocid":"ocds-luoe2u-OCAM-2023-1688-1-0","date":"2023-03-06T02:42:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-1-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":1350.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-1-0","awardID":"OCAM-2023-1688-1-0","dateSigned":"2023-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-1-0", "datePublished":"2023-02-08T00:00:00Z","title":"OCAM-2023-1688-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-1_FISICA.pdf","datePublished":"2023-02-08T00:00:00Z","title":"OCAM-2023-1688-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1294-1-010/03/2023 02:23:44","ocid":"ocds-luoe2u-OCAM-2023-1294-1-0","date":"2023-03-10T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-1-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9439.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9439.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-1-0","awardID":"OCAM-2023-1294-1-0","dateSigned":"2023-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-1-0", "datePublished":"2023-02-08T00:00:00Z","title":"OCAM-2023-1294-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-1_FISICA.pdf","datePublished":"2023-02-08T00:00:00Z","title":"OCAM-2023-1294-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301537-20-030/03/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-301537-20-0","date":"2023-03-30T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-20-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":6623.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5613.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1010.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-20-0","awardID":"OCAM-2023-301537-20-0","dateSigned":"2023-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-20-0", "datePublished":"2023-02-08T00:00:00Z","title":"OCAM-2023-301537-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-20_FISICA.pdf","datePublished":"2023-02-08T00:00:00Z","title":"OCAM-2023-301537-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1415-3-001/03/2023 02:22:33","ocid":"ocds-luoe2u-OCAM-2023-1415-3-0","date":"2023-03-01T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-3-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":977.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":828.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-3-0","awardID":"OCAM-2023-1415-3-0","dateSigned":"2023-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-3-0", "datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-1415-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-3_FISICA.pdf","datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-1415-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-3-007/03/2023 02:23:31","ocid":"ocds-luoe2u-OCAM-2023-1147-3-0","date":"2023-03-07T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-3-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":12750.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10805.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-3-0","awardID":"OCAM-2023-1147-3-0","dateSigned":"2023-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-3-0", "datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-1147-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-3_FISICA.pdf","datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-1147-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-2-006/03/2023 02:32:50","ocid":"ocds-luoe2u-OCAM-2023-1147-2-0","date":"2023-03-06T02:32:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-2-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3005.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2546.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-2-0","awardID":"OCAM-2023-1147-2-0","dateSigned":"2023-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-2-0", "datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-1147-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-2_FISICA.pdf","datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-1147-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1688-2-006/03/2023 02:42:43","ocid":"ocds-luoe2u-OCAM-2023-1688-2-0","date":"2023-03-06T02:42:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-2-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":2059.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1745.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-2-0","awardID":"OCAM-2023-1688-2-0","dateSigned":"2023-02-06T21:47:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-2-0", "datePublished":"2023-02-06T21:47:05Z","title":"OCAM-2023-1688-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-2_FISICA.pdf","datePublished":"2023-02-06T21:47:05Z","title":"OCAM-2023-1688-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1147-1-007/03/2023 02:23:00","ocid":"ocds-luoe2u-OCAM-2023-1147-1-0","date":"2023-03-07T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-1-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":7399.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6270.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1128.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-1-0","awardID":"OCAM-2023-1147-1-0","dateSigned":"2023-02-06T08:44:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-1-0", "datePublished":"2023-02-06T08:44:04Z","title":"OCAM-2023-1147-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-1_FISICA.pdf","datePublished":"2023-02-06T08:44:04Z","title":"OCAM-2023-1147-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300564-1-028/02/2023 02:23:18","ocid":"ocds-luoe2u-OCAM-2023-300564-1-0","date":"2023-02-28T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300564-1-0","procuringEntity":{"id":"PE-RUC-20199984871","name":"MUNICIPALIDAD DISTRITAL DE CONDEBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199984871","name":"MUNICIPALIDAD DISTRITAL DE CONDEBAMBA"},"parties":[{"id":"PE-RUC-20199984871","name":"MUNICIPALIDAD DISTRITAL DE CONDEBAMBA","identifier":{"id":"20199984871","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300564-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1554.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1317.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300564-1-0","awardID":"OCAM-2023-300564-1-0","dateSigned":"2023-02-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300564-1-0", "datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-300564-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300564-1_FISICA.pdf","datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-300564-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300564-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301292-10-017/03/2023 14:42:40","ocid":"ocds-luoe2u-OCAM-2023-301292-10-0","date":"2023-03-17T14:42:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-10-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":3763.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3189.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-10-0","awardID":"OCAM-2023-301292-10-0","dateSigned":"2023-02-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-10-0", "datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-301292-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-10_FISICA.pdf","datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-301292-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1716-3-027/02/2023 02:22:33","ocid":"ocds-luoe2u-OCAM-2023-1716-3-0","date":"2023-02-27T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1716-3-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1716-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1006.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":852.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1716-3-0","awardID":"OCAM-2023-1716-3-0","dateSigned":"2023-02-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1716-3-0", "datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-1716-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1716-3_FISICA.pdf","datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-1716-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1716-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1415-2-016/02/2023 02:22:24","ocid":"ocds-luoe2u-OCAM-2023-1415-2-0","date":"2023-02-16T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-2-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":18015.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15267.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2748.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-2-0","awardID":"OCAM-2023-1415-2-0","dateSigned":"2023-02-03T18:14:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-2-0", "datePublished":"2023-02-03T18:14:04Z","title":"OCAM-2023-1415-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-2_FISICA.pdf","datePublished":"2023-02-03T18:14:04Z","title":"OCAM-2023-1415-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1242-1-027/02/2023 02:22:48","ocid":"ocds-luoe2u-OCAM-2023-1242-1-0","date":"2023-02-27T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1242-1-0","procuringEntity":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA","identifier":{"id":"20601249741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1242-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4677.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3963.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1242-1-0","awardID":"OCAM-2023-1242-1-0","dateSigned":"2023-02-03T17:22:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1242-1-0", "datePublished":"2023-02-03T17:22:46Z","title":"OCAM-2023-1242-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1242-1_FISICA.pdf","datePublished":"2023-02-03T17:22:46Z","title":"OCAM-2023-1242-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1242-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1415-1-027/02/2023 02:22:31","ocid":"ocds-luoe2u-OCAM-2023-1415-1-0","date":"2023-02-27T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-1-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":6388.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5414.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":974.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-1-0","awardID":"OCAM-2023-1415-1-0","dateSigned":"2023-02-03T13:57:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-1-0", "datePublished":"2023-02-03T13:57:23Z","title":"OCAM-2023-1415-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-1_FISICA.pdf","datePublished":"2023-02-03T13:57:23Z","title":"OCAM-2023-1415-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301217-1-003/03/2023 02:23:03","ocid":"ocds-luoe2u-OCAM-2023-301217-1-0","date":"2023-03-03T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301217-1-0","procuringEntity":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA","identifier":{"id":"20173119641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301217-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":14926.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12649.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2276.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301217-1-0","awardID":"OCAM-2023-301217-1-0","dateSigned":"2023-02-03T08:51:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301217-1-0", "datePublished":"2023-02-03T08:51:14Z","title":"OCAM-2023-301217-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301217-1_FISICA.pdf","datePublished":"2023-02-03T08:51:14Z","title":"OCAM-2023-301217-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301217-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200095-2-010/04/2023 17:04:25","ocid":"ocds-luoe2u-OCAM-2023-200095-2-0","date":"2023-04-10T17:04:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200095-2-0","procuringEntity":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"parties":[{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A","identifier":{"id":"20102708394","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200095-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":2493.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2113.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200095-2-0","awardID":"OCAM-2023-200095-2-0","dateSigned":"2023-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200095-2-0", "datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-200095-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200095-2_FISICA.pdf","datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-200095-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200095-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-15-002/03/2023 02:23:06","ocid":"ocds-luoe2u-OCAM-2023-300423-15-0","date":"2023-03-02T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-15-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":68006.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57632.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10373.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-15-0","awardID":"OCAM-2023-300423-15-0","dateSigned":"2023-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-15-0", "datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-300423-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-15_FISICA.pdf","datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-300423-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-43-2-027/02/2023 02:23:11","ocid":"ocds-luoe2u-OCAM-2023-43-2-0","date":"2023-02-27T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-2-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2355.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1996.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-2-0","awardID":"OCAM-2023-43-2-0","dateSigned":"2023-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-2-0", "datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-43-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-2_FISICA.pdf","datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-43-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301292-7-017/03/2023 14:42:40","ocid":"ocds-luoe2u-OCAM-2023-301292-7-0","date":"2023-03-17T14:42:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-7-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5283.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4477.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":805.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-7-0","awardID":"OCAM-2023-301292-7-0","dateSigned":"2023-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-7-0", "datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-301292-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-7_FISICA.pdf","datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-301292-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301292-8-017/03/2023 14:42:41","ocid":"ocds-luoe2u-OCAM-2023-301292-8-0","date":"2023-03-17T14:42:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-8-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4213.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-8-0","awardID":"OCAM-2023-301292-8-0","dateSigned":"2023-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-8-0", "datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-301292-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-8_FISICA.pdf","datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-301292-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300334-2-010/03/2023 02:23:45","ocid":"ocds-luoe2u-OCAM-2023-300334-2-0","date":"2023-03-10T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-2-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3705.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3140.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-2-0","awardID":"OCAM-2023-300334-2-0","dateSigned":"2023-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-2-0", "datePublished":"2023-02-02T00:00:00Z","title":"OCAM-2023-300334-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-2_FISICA.pdf","datePublished":"2023-02-02T00:00:00Z","title":"OCAM-2023-300334-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1332-2-014/02/2023 02:22:13","ocid":"ocds-luoe2u-OCAM-2023-1332-2-0","date":"2023-02-14T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1332-2-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1332-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":7703.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6528.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1175.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1332-2-0","awardID":"OCAM-2023-1332-2-0","dateSigned":"2023-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1332-2-0", "datePublished":"2023-02-02T00:00:00Z","title":"OCAM-2023-1332-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1332-2_FISICA.pdf","datePublished":"2023-02-02T00:00:00Z","title":"OCAM-2023-1332-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1332-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-14-027/02/2023 02:23:01","ocid":"ocds-luoe2u-OCAM-2023-300423-14-0","date":"2023-02-27T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-14-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6488.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5498.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":989.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-14-0","awardID":"OCAM-2023-300423-14-0","dateSigned":"2023-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-14-0", "datePublished":"2023-02-01T00:00:00Z","title":"OCAM-2023-300423-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-14_FISICA.pdf","datePublished":"2023-02-01T00:00:00Z","title":"OCAM-2023-300423-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500132-3-010/03/2023 15:46:10","ocid":"ocds-luoe2u-OCAM-2023-500132-3-0","date":"2023-03-10T15:46:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500132-3-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500132-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2660.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2254.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500132-3-0","awardID":"OCAM-2023-500132-3-0","dateSigned":"2023-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500132-3-0", "datePublished":"2023-02-01T00:00:00Z","title":"OCAM-2023-500132-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500132-3_FISICA.pdf","datePublished":"2023-02-01T00:00:00Z","title":"OCAM-2023-500132-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500132-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-10-022/02/2023 02:22:40","ocid":"ocds-luoe2u-OCAM-2023-300423-10-0","date":"2023-02-22T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-10-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2859.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2423.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-10-0","awardID":"OCAM-2023-300423-10-0","dateSigned":"2023-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-10-0", "datePublished":"2023-02-01T00:00:00Z","title":"OCAM-2023-300423-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-10_FISICA.pdf","datePublished":"2023-02-01T00:00:00Z","title":"OCAM-2023-300423-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300334-1-003/03/2023 02:34:07","ocid":"ocds-luoe2u-OCAM-2023-300334-1-0","date":"2023-03-03T02:34:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-1-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3339.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2830.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-1-0","awardID":"OCAM-2023-300334-1-0","dateSigned":"2023-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-1-0", "datePublished":"2023-02-01T00:00:00Z","title":"OCAM-2023-300334-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-1_FISICA.pdf","datePublished":"2023-02-01T00:00:00Z","title":"OCAM-2023-300334-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-301816-7-006/03/2023 02:22:54","ocid":"ocds-luoe2u-OCAM-2023-301816-7-0","date":"2023-03-06T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-7-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":42815.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36284.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6531.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-7-0","awardID":"OCAM-2023-301816-7-0","dateSigned":"2023-01-30T20:04:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-7-0", "datePublished":"2023-01-30T20:04:35Z","title":"OCAM-2023-301816-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-7_FISICA.pdf","datePublished":"2023-01-30T20:04:35Z","title":"OCAM-2023-301816-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1382-3-015/02/2023 02:22:17","ocid":"ocds-luoe2u-OCAM-2023-1382-3-0","date":"2023-02-15T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1382-3-0","procuringEntity":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"parties":[{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA","identifier":{"id":"20529675896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1382-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":3486.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2955.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1382-3-0","awardID":"OCAM-2023-1382-3-0","dateSigned":"2023-01-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1382-3-0", "datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-1382-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1382-3_FISICA.pdf","datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-1382-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1382-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1382-2-020/02/2023 02:22:24","ocid":"ocds-luoe2u-OCAM-2023-1382-2-0","date":"2023-02-20T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1382-2-0","procuringEntity":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"parties":[{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA","identifier":{"id":"20529675896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1382-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3218.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2727.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1382-2-0","awardID":"OCAM-2023-1382-2-0","dateSigned":"2023-01-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1382-2-0", "datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-1382-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1382-2_FISICA.pdf","datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-1382-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1382-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200043-2-002/03/2023 11:46:59","ocid":"ocds-luoe2u-OCAM-2023-200043-2-0","date":"2023-03-02T11:46:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200043-2-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200043-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":21449.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18177.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3271.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200043-2-0","awardID":"OCAM-2023-200043-2-0","dateSigned":"2023-01-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200043-2-0", "datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-200043-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200043-2_FISICA.pdf","datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-200043-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200043-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-900559-3-021/02/2023 09:18:00","ocid":"ocds-luoe2u-OCAM-2023-900559-3-0","date":"2023-02-21T09:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900559-3-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900559-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":402.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900559-3-0","awardID":"OCAM-2023-900559-3-0","dateSigned":"2023-01-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-900559-3-0", "datePublished":"2023-01-27T00:00:00Z","title":"OCAM-2023-900559-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900559-3_FISICA.pdf","datePublished":"2023-01-27T00:00:00Z","title":"OCAM-2023-900559-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900559-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1382-1-020/02/2023 02:22:49","ocid":"ocds-luoe2u-OCAM-2023-1382-1-0","date":"2023-02-20T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1382-1-0","procuringEntity":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"parties":[{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA","identifier":{"id":"20529675896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1382-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":1540.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1305.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1382-1-0","awardID":"OCAM-2023-1382-1-0","dateSigned":"2023-01-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1382-1-0", "datePublished":"2023-01-27T00:00:00Z","title":"OCAM-2023-1382-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1382-1_FISICA.pdf","datePublished":"2023-01-27T00:00:00Z","title":"OCAM-2023-1382-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1382-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300232-2-027/01/2023 00:20:24","ocid":"ocds-luoe2u-OCAM-2023-300232-2-0","date":"2023-01-27T00:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300232-2-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300232-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5241.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4442.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300232-2-0","awardID":"OCAM-2023-300232-2-0","dateSigned":"2023-01-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300232-2-0", "datePublished":"2023-01-27T00:00:00Z","title":"OCAM-2023-300232-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300232-2_FISICA.pdf","datePublished":"2023-01-27T00:00:00Z","title":"OCAM-2023-300232-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300232-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500141-4-012/04/2023 09:30:47","ocid":"ocds-luoe2u-OCAM-2023-500141-4-0","date":"2023-04-12T09:30:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500141-4-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500141-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3601.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3051.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500141-4-0","awardID":"OCAM-2023-500141-4-0","dateSigned":"2023-01-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500141-4-0", "datePublished":"2023-01-26T00:00:00Z","title":"OCAM-2023-500141-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500141-4_FISICA.pdf","datePublished":"2023-01-26T00:00:00Z","title":"OCAM-2023-500141-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500141-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-200016-1-002/03/2023 17:45:13","ocid":"ocds-luoe2u-OCAM-2023-200016-1-0","date":"2023-03-02T17:45:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200016-1-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200016-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2484.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2105.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200016-1-0","awardID":"OCAM-2023-200016-1-0","dateSigned":"2023-01-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200016-1-0", "datePublished":"2023-01-26T00:00:00Z","title":"OCAM-2023-200016-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200016-1_FISICA.pdf","datePublished":"2023-01-26T00:00:00Z","title":"OCAM-2023-200016-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200016-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-3-009/03/2023 02:23:46","ocid":"ocds-luoe2u-OCAM-2023-300423-3-0","date":"2023-03-09T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-3-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":67720.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57390.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10330.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-3-0","awardID":"OCAM-2023-300423-3-0","dateSigned":"2023-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-3-0", "datePublished":"2023-01-25T00:00:00Z","title":"OCAM-2023-300423-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-3_FISICA.pdf","datePublished":"2023-01-25T00:00:00Z","title":"OCAM-2023-300423-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-4-028/02/2023 02:22:28","ocid":"ocds-luoe2u-OCAM-2023-300423-4-0","date":"2023-02-28T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-4-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4822.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4086.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":735.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-4-0","awardID":"OCAM-2023-300423-4-0","dateSigned":"2023-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-4-0", "datePublished":"2023-01-25T00:00:00Z","title":"OCAM-2023-300423-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-4_FISICA.pdf","datePublished":"2023-01-25T00:00:00Z","title":"OCAM-2023-300423-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-5-018/10/2023 10:45:11","ocid":"ocds-luoe2u-OCAM-2023-300423-5-0","date":"2023-10-18T10:45:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-5-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2092.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1773.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-5-0","awardID":"OCAM-2023-300423-5-0","dateSigned":"2023-01-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300423-5-0", "datePublished":"2023-01-25T00:00:00Z","title":"OCAM-2023-300423-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-5_FISICA.pdf","datePublished":"2023-01-25T00:00:00Z","title":"OCAM-2023-300423-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-300423-1-006/03/2023 02:22:41","ocid":"ocds-luoe2u-OCAM-2023-300423-1-0","date":"2023-03-06T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-1-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":26807.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22717.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4089.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-1-0","awardID":"OCAM-2023-300423-1-0","dateSigned":"2023-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-1-0", "datePublished":"2023-01-25T00:00:00Z","title":"OCAM-2023-300423-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-1_FISICA.pdf","datePublished":"2023-01-25T00:00:00Z","title":"OCAM-2023-300423-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1273-14-003/02/2023 02:21:57","ocid":"ocds-luoe2u-OCAM-2023-1273-14-0","date":"2023-02-03T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-14-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1336.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1132.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-14-0","awardID":"OCAM-2023-1273-14-0","dateSigned":"2023-01-24T05:39:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-14-0", "datePublished":"2023-01-24T05:39:45Z","title":"OCAM-2023-1273-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-14_FISICA.pdf","datePublished":"2023-01-24T05:39:45Z","title":"OCAM-2023-1273-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-500141-1-012/04/2023 09:30:03","ocid":"ocds-luoe2u-OCAM-2023-500141-1-0","date":"2023-04-12T09:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500141-1-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500141-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":12600.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10678.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1922.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500141-1-0","awardID":"OCAM-2023-500141-1-0","dateSigned":"2023-01-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500141-1-0", "datePublished":"2023-01-12T00:00:00Z","title":"OCAM-2023-500141-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500141-1_FISICA.pdf","datePublished":"2023-01-12T00:00:00Z","title":"OCAM-2023-500141-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500141-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1345-1-025/04/2023 17:13:24","ocid":"ocds-luoe2u-OCAM-2023-1345-1-0","date":"2023-04-25T17:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1345-1-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1345-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1797.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1523.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1345-1-0","awardID":"OCAM-2023-1345-1-0","dateSigned":"2023-01-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1345-1-0", "datePublished":"2023-01-10T00:00:00Z","title":"OCAM-2023-1345-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1345-1_FISICA.pdf","datePublished":"2023-01-10T00:00:00Z","title":"OCAM-2023-1345-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1345-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1345-4-025/04/2023 17:16:50","ocid":"ocds-luoe2u-OCAM-2023-1345-4-0","date":"2023-04-25T17:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1345-4-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1345-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":8071.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1345-4-0","awardID":"OCAM-2023-1345-4-0","dateSigned":"2023-01-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1345-4-0", "datePublished":"2023-01-10T00:00:00Z","title":"OCAM-2023-1345-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1345-4_FISICA.pdf","datePublished":"2023-01-10T00:00:00Z","title":"OCAM-2023-1345-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1345-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1345-5-025/04/2023 17:19:21","ocid":"ocds-luoe2u-OCAM-2023-1345-5-0","date":"2023-04-25T17:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1345-5-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1345-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":4839.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4101.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1345-5-0","awardID":"OCAM-2023-1345-5-0","dateSigned":"2023-01-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1345-5-0", "datePublished":"2023-01-10T00:00:00Z","title":"OCAM-2023-1345-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1345-5_FISICA.pdf","datePublished":"2023-01-10T00:00:00Z","title":"OCAM-2023-1345-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1345-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-1345-2-025/04/2023 17:14:52","ocid":"ocds-luoe2u-OCAM-2023-1345-2-0","date":"2023-04-25T17:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1345-2-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1345-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3531.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2992.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1345-2-0","awardID":"OCAM-2023-1345-2-0","dateSigned":"2023-01-09T12:15:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1345-2-0", "datePublished":"2023-01-09T12:15:21Z","title":"OCAM-2023-1345-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1345-2_FISICA.pdf","datePublished":"2023-01-09T12:15:21Z","title":"OCAM-2023-1345-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1345-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2023-474-1-003/05/2023 18:04:18","ocid":"ocds-luoe2u-OCAM-2023-474-1-0","date":"2023-05-03T18:04:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-474-1-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-474-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1635.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-474-1-0","awardID":"OCAM-2023-474-1-0","dateSigned":"2023-01-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-474-1-0", "datePublished":"2023-01-09T00:00:00Z","title":"OCAM-2023-474-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-474-1_FISICA.pdf","datePublished":"2023-01-09T00:00:00Z","title":"OCAM-2023-474-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-474-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-63-024/03/2023 14:51:31","ocid":"ocds-luoe2u-OCAM-2022-200097-63-0","date":"2023-03-24T14:51:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-63-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3544.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3003.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-63-0","awardID":"OCAM-2022-200097-63-0","dateSigned":"2022-12-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-63-0", "datePublished":"2022-12-29T00:00:00Z","title":"OCAM-2022-200097-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-63_FISICA.pdf","datePublished":"2022-12-29T00:00:00Z","title":"OCAM-2022-200097-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301090-262-017/05/2023 16:25:02","ocid":"ocds-luoe2u-OCAM-2022-301090-262-0","date":"2023-05-17T16:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-262-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L.","identifier":{"id":"20600932498","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L."}],"value":{"amount":23999.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23999.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-262-0","awardID":"OCAM-2022-301090-262-0","dateSigned":"2022-12-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-262-0", "datePublished":"2022-12-29T00:00:00Z","title":"OCAM-2022-301090-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-262_FISICA.pdf","datePublished":"2022-12-29T00:00:00Z","title":"OCAM-2022-301090-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301090-263-017/05/2023 16:24:27","ocid":"ocds-luoe2u-OCAM-2022-301090-263-0","date":"2023-05-17T16:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-263-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO","identifier":{"id":"10209860657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO"}],"value":{"amount":24999.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24999.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-263-0","awardID":"OCAM-2022-301090-263-0","dateSigned":"2022-12-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-263-0", "datePublished":"2022-12-29T00:00:00Z","title":"OCAM-2022-301090-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-263_FISICA.pdf","datePublished":"2022-12-29T00:00:00Z","title":"OCAM-2022-301090-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301275-26-028/12/2022 10:07:12","ocid":"ocds-luoe2u-OCAM-2022-301275-26-0","date":"2022-12-28T10:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301275-26-0","procuringEntity":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"parties":[{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA","identifier":{"id":"20131366451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301275-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":14668.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12431.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2237.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301275-26-0","awardID":"OCAM-2022-301275-26-0","dateSigned":"2022-12-28T10:07:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301275-26-0", "datePublished":"2022-12-28T10:07:12Z","title":"OCAM-2022-301275-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301275-26_FISICA.pdf","datePublished":"2022-12-28T10:07:12Z","title":"OCAM-2022-301275-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301275-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-289-024/01/2023 10:39:07","ocid":"ocds-luoe2u-OCAM-2022-200-289-0","date":"2023-01-24T10:39:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-289-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":3782.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3205.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-289-0","awardID":"OCAM-2022-200-289-0","dateSigned":"2022-12-27T15:19:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-289-0", "datePublished":"2022-12-27T15:19:23Z","title":"OCAM-2022-200-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-289_FISICA.pdf","datePublished":"2022-12-27T15:19:23Z","title":"OCAM-2022-200-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-783-41-027/12/2022 11:05:32","ocid":"ocds-luoe2u-OCAM-2022-783-41-0","date":"2022-12-27T11:05:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-783-41-0","procuringEntity":{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA"},"parties":[{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA","identifier":{"id":"20326144852","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-783-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":5842.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-783-41-0","awardID":"OCAM-2022-783-41-0","dateSigned":"2022-12-27T11:05:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-783-41-0", "datePublished":"2022-12-27T11:05:32Z","title":"OCAM-2022-783-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-783-41_FISICA.pdf","datePublished":"2022-12-27T11:05:32Z","title":"OCAM-2022-783-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-783-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-783-42-027/12/2022 09:27:23","ocid":"ocds-luoe2u-OCAM-2022-783-42-0","date":"2022-12-27T09:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-783-42-0","procuringEntity":{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA"},"parties":[{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA","identifier":{"id":"20326144852","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-783-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2817.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2387.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-783-42-0","awardID":"OCAM-2022-783-42-0","dateSigned":"2022-12-27T09:27:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-783-42-0", "datePublished":"2022-12-27T09:27:23Z","title":"OCAM-2022-783-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-783-42_FISICA.pdf","datePublished":"2022-12-27T09:27:23Z","title":"OCAM-2022-783-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-783-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-172-030/01/2023 08:13:36","ocid":"ocds-luoe2u-OCAM-2022-500129-172-0","date":"2023-01-30T08:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-172-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3734.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3164.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":569.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-172-0","awardID":"OCAM-2022-500129-172-0","dateSigned":"2022-12-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-172-0", "datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-500129-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-172_FISICA.pdf","datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-500129-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500133-372-020/04/2023 12:34:04","ocid":"ocds-luoe2u-OCAM-2022-500133-372-0","date":"2023-04-20T12:34:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-372-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3060.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-372-0","awardID":"OCAM-2022-500133-372-0","dateSigned":"2022-12-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-372-0", "datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-500133-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-372_FISICA.pdf","datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-500133-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1128-99-020/01/2023 16:37:43","ocid":"ocds-luoe2u-OCAM-2022-1128-99-0","date":"2023-01-20T16:37:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-99-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-99-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":1744.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1478.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-99-0","awardID":"OCAM-2022-1128-99-0","dateSigned":"2022-12-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-99-0", "datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-1128-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-99_FISICA.pdf","datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-1128-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-263-010/10/2023 09:20:14","ocid":"ocds-luoe2u-OCAM-2022-301274-263-0","date":"2023-10-10T09:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-263-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":6572.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5569.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1002.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-263-0","awardID":"OCAM-2022-301274-263-0","dateSigned":"2022-12-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-263-0", "datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-301274-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-263_FISICA.pdf","datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-301274-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-174-030/01/2023 08:15:26","ocid":"ocds-luoe2u-OCAM-2022-500129-174-0","date":"2023-01-30T08:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-174-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":5783.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4901.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-174-0","awardID":"OCAM-2022-500129-174-0","dateSigned":"2022-12-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-174-0", "datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-500129-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-174_FISICA.pdf","datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-500129-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-290-024/01/2023 11:20:55","ocid":"ocds-luoe2u-OCAM-2022-200-290-0","date":"2023-01-24T11:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-290-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":6885.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5835.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-290-0","awardID":"OCAM-2022-200-290-0","dateSigned":"2022-12-23T22:23:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-290-0", "datePublished":"2022-12-23T22:23:58Z","title":"OCAM-2022-200-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-290_FISICA.pdf","datePublished":"2022-12-23T22:23:58Z","title":"OCAM-2022-200-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-291-024/01/2023 11:28:46","ocid":"ocds-luoe2u-OCAM-2022-200-291-0","date":"2023-01-24T11:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-291-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":981.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":831.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-291-0","awardID":"OCAM-2022-200-291-0","dateSigned":"2022-12-23T16:00:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-291-0", "datePublished":"2022-12-23T16:00:04Z","title":"OCAM-2022-200-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-291_FISICA.pdf","datePublished":"2022-12-23T16:00:04Z","title":"OCAM-2022-200-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-293-024/01/2023 11:25:41","ocid":"ocds-luoe2u-OCAM-2022-200-293-0","date":"2023-01-24T11:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-293-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":2521.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2136.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-293-0","awardID":"OCAM-2022-200-293-0","dateSigned":"2022-12-23T12:53:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-293-0", "datePublished":"2022-12-23T12:53:01Z","title":"OCAM-2022-200-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-293_FISICA.pdf","datePublished":"2022-12-23T12:53:01Z","title":"OCAM-2022-200-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-292-011/01/2023 16:27:12","ocid":"ocds-luoe2u-OCAM-2022-200-292-0","date":"2023-01-11T16:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-292-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":6002.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5086.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-292-0","awardID":"OCAM-2022-200-292-0","dateSigned":"2022-12-23T12:49:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-292-0", "datePublished":"2022-12-23T12:49:37Z","title":"OCAM-2022-200-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-292_FISICA.pdf","datePublished":"2022-12-23T12:49:37Z","title":"OCAM-2022-200-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-352-008/05/2023 06:32:25","ocid":"ocds-luoe2u-OCAM-2022-34-352-0","date":"2023-05-08T06:32:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-352-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5431.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4602.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-352-0","awardID":"OCAM-2022-34-352-0","dateSigned":"2022-12-23T12:23:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-352-0", "datePublished":"2022-12-23T12:23:31Z","title":"OCAM-2022-34-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-352_FISICA.pdf","datePublished":"2022-12-23T12:23:31Z","title":"OCAM-2022-34-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-288-024/01/2023 11:13:02","ocid":"ocds-luoe2u-OCAM-2022-200-288-0","date":"2023-01-24T11:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-288-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3597.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3048.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-288-0","awardID":"OCAM-2022-200-288-0","dateSigned":"2022-12-23T12:23:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-288-0", "datePublished":"2022-12-23T12:23:19Z","title":"OCAM-2022-200-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-288_FISICA.pdf","datePublished":"2022-12-23T12:23:19Z","title":"OCAM-2022-200-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1491-7-004/01/2023 15:48:19","ocid":"ocds-luoe2u-OCAM-2022-1491-7-0","date":"2023-01-04T15:48:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1491-7-0","procuringEntity":{"id":"PE-RUC-20286922342","name":"UNIDAD DE GESTION EDUCATIVA DE CORONGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20286922342","name":"UNIDAD DE GESTION EDUCATIVA DE CORONGO"},"parties":[{"id":"PE-RUC-20286922342","name":"UNIDAD DE GESTION EDUCATIVA DE CORONGO","identifier":{"id":"20286922342","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1491-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":4384.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1491-7-0","awardID":"OCAM-2022-1491-7-0","dateSigned":"2022-12-23T12:15:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1491-7-0", "datePublished":"2022-12-23T12:15:20Z","title":"OCAM-2022-1491-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1491-7_FISICA.pdf","datePublished":"2022-12-23T12:15:20Z","title":"OCAM-2022-1491-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1491-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-121-36-030/03/2023 18:12:25","ocid":"ocds-luoe2u-OCAM-2022-121-36-0","date":"2023-03-30T18:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-121-36-0","procuringEntity":{"id":"PE-RUC-20131376414","name":"INST NACIONAL DE SALUD MENTAL  HD-HN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376414","name":"INST NACIONAL DE SALUD MENTAL  HD-HN"},"parties":[{"id":"PE-RUC-20131376414","name":"INST NACIONAL DE SALUD MENTAL  HD-HN","identifier":{"id":"20131376414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-121-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3526.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2988.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-121-36-0","awardID":"OCAM-2022-121-36-0","dateSigned":"2022-12-23T12:08:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-121-36-0", "datePublished":"2022-12-23T12:08:34Z","title":"OCAM-2022-121-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-121-36_FISICA.pdf","datePublished":"2022-12-23T12:08:34Z","title":"OCAM-2022-121-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-121-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-173-030/01/2023 14:10:56","ocid":"ocds-luoe2u-OCAM-2022-500129-173-0","date":"2023-01-30T14:10:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-173-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":6361.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5391.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":970.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-173-0","awardID":"OCAM-2022-500129-173-0","dateSigned":"2022-12-23T06:02:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-173-0", "datePublished":"2022-12-23T06:02:38Z","title":"OCAM-2022-500129-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-173_FISICA.pdf","datePublished":"2022-12-23T06:02:38Z","title":"OCAM-2022-500129-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-245-012/01/2023 10:13:56","ocid":"ocds-luoe2u-OCAM-2022-1299-245-0","date":"2023-01-12T10:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-245-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":10986.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9310.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1675.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-245-0","awardID":"OCAM-2022-1299-245-0","dateSigned":"2022-12-23T00:57:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-245-0", "datePublished":"2022-12-23T00:57:50Z","title":"OCAM-2022-1299-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-245_FISICA.pdf","datePublished":"2022-12-23T00:57:50Z","title":"OCAM-2022-1299-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-246-012/01/2023 10:12:28","ocid":"ocds-luoe2u-OCAM-2022-1299-246-0","date":"2023-01-12T10:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-246-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":14503.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12291.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2212.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-246-0","awardID":"OCAM-2022-1299-246-0","dateSigned":"2022-12-23T00:57:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-246-0", "datePublished":"2022-12-23T00:57:38Z","title":"OCAM-2022-1299-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-246_FISICA.pdf","datePublished":"2022-12-23T00:57:38Z","title":"OCAM-2022-1299-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-74-027/01/2023 23:58:57","ocid":"ocds-luoe2u-OCAM-2022-1087-74-0","date":"2023-01-27T23:58:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-74-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":549.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":465.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-74-0","awardID":"OCAM-2022-1087-74-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-74-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1087-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-74_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1087-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-188-021/04/2023 14:49:33","ocid":"ocds-luoe2u-OCAM-2022-301581-188-0","date":"2023-04-21T14:49:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-188-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6892.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5840.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1051.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-188-0","awardID":"OCAM-2022-301581-188-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-188-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-301581-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-188_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-301581-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1232-168-017/01/2023 15:55:38","ocid":"ocds-luoe2u-OCAM-2022-1232-168-0","date":"2023-01-17T15:55:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-168-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":936.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":793.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-168-0","awardID":"OCAM-2022-1232-168-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-168-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1232-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-168_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1232-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-807-123-004/04/2023 11:40:33","ocid":"ocds-luoe2u-OCAM-2022-807-123-0","date":"2023-04-04T11:40:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-123-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2169.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1838.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-123-0","awardID":"OCAM-2022-807-123-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-123-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-807-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-123_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-807-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-73-027/01/2023 23:57:11","ocid":"ocds-luoe2u-OCAM-2022-1087-73-0","date":"2023-01-27T23:57:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-73-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2282.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1934.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-73-0","awardID":"OCAM-2022-1087-73-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-73-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1087-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-73_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1087-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-190-007/07/2023 16:24:58","ocid":"ocds-luoe2u-OCAM-2022-301581-190-0","date":"2023-07-07T16:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-190-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":7925.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6716.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1208.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-190-0","awardID":"OCAM-2022-301581-190-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-190-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-301581-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-190_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-301581-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-189-021/04/2023 14:46:02","ocid":"ocds-luoe2u-OCAM-2022-301581-189-0","date":"2023-04-21T14:46:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-189-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":10465.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8869.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1596.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-189-0","awardID":"OCAM-2022-301581-189-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-189-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-301581-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-189_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-301581-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1232-170-017/01/2023 16:06:13","ocid":"ocds-luoe2u-OCAM-2022-1232-170-0","date":"2023-01-17T16:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-170-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":1431.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1213.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-170-0","awardID":"OCAM-2022-1232-170-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-170-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1232-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-170_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1232-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-76-028/01/2023 00:03:08","ocid":"ocds-luoe2u-OCAM-2022-1087-76-0","date":"2023-01-28T00:03:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-76-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3299.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-76-0","awardID":"OCAM-2022-1087-76-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-76-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1087-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-76_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1087-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-141-019/04/2023 18:35:41","ocid":"ocds-luoe2u-OCAM-2022-1456-141-0","date":"2023-04-19T18:35:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-141-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3140.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2661.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-141-0","awardID":"OCAM-2022-1456-141-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-141-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1456-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-141_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1456-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-162-023/12/2022 00:19:51","ocid":"ocds-luoe2u-OCAM-2022-996-162-0","date":"2022-12-23T00:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-162-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":7910.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6703.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-162-0","awardID":"OCAM-2022-996-162-0","dateSigned":"2022-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-996-162-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-996-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-162_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-996-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1740-2-023/12/2022 00:19:51","ocid":"ocds-luoe2u-OCAM-2022-1740-2-0","date":"2022-12-23T00:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1740-2-0","procuringEntity":{"id":"PE-RUC-20608951106","name":"RED DE SALUD YAROWILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608951106","name":"RED DE SALUD YAROWILCA"},"parties":[{"id":"PE-RUC-20608951106","name":"RED DE SALUD YAROWILCA","identifier":{"id":"20608951106","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1740-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":15620.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13237.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2382.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1740-2-0","awardID":"OCAM-2022-1740-2-0","dateSigned":"2022-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1740-2-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1740-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1740-2_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1740-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1740-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1232-171-017/01/2023 16:01:04","ocid":"ocds-luoe2u-OCAM-2022-1232-171-0","date":"2023-01-17T16:01:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-171-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":5166.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4378.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-171-0","awardID":"OCAM-2022-1232-171-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-171-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1232-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-171_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1232-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-807-122-004/04/2023 11:41:07","ocid":"ocds-luoe2u-OCAM-2022-807-122-0","date":"2023-04-04T11:41:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-122-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2374.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2012.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-122-0","awardID":"OCAM-2022-807-122-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-122-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-807-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-122_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-807-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-287-024/01/2023 10:21:17","ocid":"ocds-luoe2u-OCAM-2022-200-287-0","date":"2023-01-24T10:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-287-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":8852.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7502.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-287-0","awardID":"OCAM-2022-200-287-0","dateSigned":"2022-12-22T17:50:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-287-0", "datePublished":"2022-12-22T17:50:10Z","title":"OCAM-2022-200-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-287_FISICA.pdf","datePublished":"2022-12-22T17:50:10Z","title":"OCAM-2022-200-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-77-027/01/2023 23:51:37","ocid":"ocds-luoe2u-OCAM-2022-1087-77-0","date":"2023-01-27T23:51:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-77-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2416.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2047.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-77-0","awardID":"OCAM-2022-1087-77-0","dateSigned":"2022-12-22T15:41:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-77-0", "datePublished":"2022-12-22T15:41:18Z","title":"OCAM-2022-1087-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-77_FISICA.pdf","datePublished":"2022-12-22T15:41:18Z","title":"OCAM-2022-1087-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-75-028/01/2023 00:01:29","ocid":"ocds-luoe2u-OCAM-2022-1087-75-0","date":"2023-01-28T00:01:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-75-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":376.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":318.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-75-0","awardID":"OCAM-2022-1087-75-0","dateSigned":"2022-12-22T15:40:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-75-0", "datePublished":"2022-12-22T15:40:56Z","title":"OCAM-2022-1087-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-75_FISICA.pdf","datePublished":"2022-12-22T15:40:56Z","title":"OCAM-2022-1087-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1232-172-017/01/2023 16:03:16","ocid":"ocds-luoe2u-OCAM-2022-1232-172-0","date":"2023-01-17T16:03:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-172-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":2926.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-172-0","awardID":"OCAM-2022-1232-172-0","dateSigned":"2022-12-22T09:12:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-172-0", "datePublished":"2022-12-22T09:12:00Z","title":"OCAM-2022-1232-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-172_FISICA.pdf","datePublished":"2022-12-22T09:12:00Z","title":"OCAM-2022-1232-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1232-169-017/01/2023 15:58:28","ocid":"ocds-luoe2u-OCAM-2022-1232-169-0","date":"2023-01-17T15:58:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-169-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":951.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-169-0","awardID":"OCAM-2022-1232-169-0","dateSigned":"2022-12-22T08:58:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-169-0", "datePublished":"2022-12-22T08:58:45Z","title":"OCAM-2022-1232-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-169_FISICA.pdf","datePublished":"2022-12-22T08:58:45Z","title":"OCAM-2022-1232-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-187-014/04/2023 11:03:13","ocid":"ocds-luoe2u-OCAM-2022-301581-187-0","date":"2023-04-14T11:03:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-187-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":15740.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13339.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2401.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-187-0","awardID":"OCAM-2022-301581-187-0","dateSigned":"2022-12-22T08:57:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-187-0", "datePublished":"2022-12-22T08:57:52Z","title":"OCAM-2022-301581-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-187_FISICA.pdf","datePublished":"2022-12-22T08:57:52Z","title":"OCAM-2022-301581-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-1320-022/12/2022 08:43:04","ocid":"ocds-luoe2u-OCAM-2022-12-1320-0","date":"2022-12-22T08:43:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1320-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":1577.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1336.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1320-0","awardID":"OCAM-2022-12-1320-0","dateSigned":"2022-12-22T08:43:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1320-0", "datePublished":"2022-12-22T08:43:04Z","title":"OCAM-2022-12-1320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1320_FISICA.pdf","datePublished":"2022-12-22T08:43:04Z","title":"OCAM-2022-12-1320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1031-283-023/03/2023 15:03:58","ocid":"ocds-luoe2u-OCAM-2022-1031-283-0","date":"2023-03-23T15:03:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-283-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":4741.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4018.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-283-0","awardID":"OCAM-2022-1031-283-0","dateSigned":"2022-12-22T06:52:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-283-0", "datePublished":"2022-12-22T06:52:36Z","title":"OCAM-2022-1031-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-283_FISICA.pdf","datePublished":"2022-12-22T06:52:36Z","title":"OCAM-2022-1031-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-325-022/12/2022 00:28:32","ocid":"ocds-luoe2u-OCAM-2022-301816-325-0","date":"2022-12-22T00:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-325-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":191115.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":191115.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-325-0","awardID":"OCAM-2022-301816-325-0","dateSigned":"2022-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301816-325-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-301816-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-325_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-301816-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401526-24-004/01/2023 11:37:06","ocid":"ocds-luoe2u-OCAM-2022-401526-24-0","date":"2023-01-04T11:37:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401526-24-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401526-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7864.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6665.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1199.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401526-24-0","awardID":"OCAM-2022-401526-24-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401526-24-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-401526-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401526-24_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-401526-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401526-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1237-95-022/12/2022 00:28:32","ocid":"ocds-luoe2u-OCAM-2022-1237-95-0","date":"2022-12-22T00:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1237-95-0","procuringEntity":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"parties":[{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA","identifier":{"id":"20495123091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1237-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":1404.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1237-95-0","awardID":"OCAM-2022-1237-95-0","dateSigned":"2022-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1237-95-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1237-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1237-95_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1237-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1237-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-168-019/01/2023 10:28:02","ocid":"ocds-luoe2u-OCAM-2022-500129-168-0","date":"2023-01-19T10:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-168-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":37475.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31758.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5716.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-168-0","awardID":"OCAM-2022-500129-168-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-168-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-500129-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-168_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-500129-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-478-153-022/12/2022 00:28:32","ocid":"ocds-luoe2u-OCAM-2022-478-153-0","date":"2022-12-22T00:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-478-153-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-478-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6516.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5522.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":994.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-478-153-0","awardID":"OCAM-2022-478-153-0","dateSigned":"2022-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-478-153-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-478-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-478-153_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-478-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-478-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1500-92-007/11/2023 16:07:40","ocid":"ocds-luoe2u-OCAM-2022-1500-92-0","date":"2023-11-07T16:07:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-92-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":3629.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3075.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-92-0","awardID":"OCAM-2022-1500-92-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1500-92-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1500-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-92_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1500-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1381-13-021/12/2022 16:19:10","ocid":"ocds-luoe2u-OCAM-2022-1381-13-0","date":"2022-12-21T16:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1381-13-0","procuringEntity":{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS"},"parties":[{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS","identifier":{"id":"20529448059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1381-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":9679.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8202.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1476.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1381-13-0","awardID":"OCAM-2022-1381-13-0","dateSigned":"2022-12-21T16:19:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1381-13-0", "datePublished":"2022-12-21T16:19:10Z","title":"OCAM-2022-1381-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1381-13_FISICA.pdf","datePublished":"2022-12-21T16:19:10Z","title":"OCAM-2022-1381-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1381-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400945-54-003/02/2023 12:09:43","ocid":"ocds-luoe2u-OCAM-2022-400945-54-0","date":"2023-02-03T12:09:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400945-54-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400945-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":25997.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3965.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400945-54-0","awardID":"OCAM-2022-400945-54-0","dateSigned":"2022-12-21T13:37:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400945-54-0", "datePublished":"2022-12-21T13:37:04Z","title":"OCAM-2022-400945-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400945-54_FISICA.pdf","datePublished":"2022-12-21T13:37:04Z","title":"OCAM-2022-400945-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400945-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-242-012/01/2023 10:17:04","ocid":"ocds-luoe2u-OCAM-2022-1299-242-0","date":"2023-01-12T10:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-242-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":13467.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11412.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2054.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-242-0","awardID":"OCAM-2022-1299-242-0","dateSigned":"2022-12-21T12:49:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-242-0", "datePublished":"2022-12-21T12:49:08Z","title":"OCAM-2022-1299-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-242_FISICA.pdf","datePublished":"2022-12-21T12:49:08Z","title":"OCAM-2022-1299-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-243-012/01/2023 10:15:20","ocid":"ocds-luoe2u-OCAM-2022-1299-243-0","date":"2023-01-12T10:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-243-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":14408.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12210.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2197.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-243-0","awardID":"OCAM-2022-1299-243-0","dateSigned":"2022-12-21T12:48:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-243-0", "datePublished":"2022-12-21T12:48:52Z","title":"OCAM-2022-1299-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-243_FISICA.pdf","datePublished":"2022-12-21T12:48:52Z","title":"OCAM-2022-1299-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1384-18-030/12/2022 02:53:08","ocid":"ocds-luoe2u-OCAM-2022-1384-18-0","date":"2022-12-30T02:53:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1384-18-0","procuringEntity":{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO"},"parties":[{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO","identifier":{"id":"20529672871","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1384-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":5653.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4791.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":862.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1384-18-0","awardID":"OCAM-2022-1384-18-0","dateSigned":"2022-12-21T12:08:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1384-18-0", "datePublished":"2022-12-21T12:08:10Z","title":"OCAM-2022-1384-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1903310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1384-18_FISICA.pdf","datePublished":"2022-12-21T12:08:10Z","title":"OCAM-2022-1384-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1384-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1256-6-021/12/2022 00:14:41","ocid":"ocds-luoe2u-OCAM-2022-1256-6-0","date":"2022-12-21T00:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1256-6-0","procuringEntity":{"id":"PE-RUC-20520594451","name":"CENTRO NACIONAL DE PLANEAMIENTO ESTRATEGICO - CEPLAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520594451","name":"CENTRO NACIONAL DE PLANEAMIENTO ESTRATEGICO - CEPLAN"},"parties":[{"id":"PE-RUC-20520594451","name":"CENTRO NACIONAL DE PLANEAMIENTO ESTRATEGICO - CEPLAN","identifier":{"id":"20520594451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1256-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1256-6-0","awardID":"OCAM-2022-1256-6-0","dateSigned":"2022-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1256-6-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-1256-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1256-6_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-1256-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1256-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-892-625-030/01/2023 12:39:49","ocid":"ocds-luoe2u-OCAM-2022-892-625-0","date":"2023-01-30T12:39:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-625-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-625-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2688.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2278.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-625-0","awardID":"OCAM-2022-892-625-0","dateSigned":"2022-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-625-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-892-625-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-625_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-892-625_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-625_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-70-021/12/2022 00:14:41","ocid":"ocds-luoe2u-OCAM-2022-1441-70-0","date":"2022-12-21T00:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-70-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3437.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2913.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-70-0","awardID":"OCAM-2022-1441-70-0","dateSigned":"2022-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1441-70-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-1441-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-70_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-1441-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-324-021/12/2022 00:14:41","ocid":"ocds-luoe2u-OCAM-2022-301816-324-0","date":"2022-12-21T00:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-324-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":60362.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60362.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-324-0","awardID":"OCAM-2022-301816-324-0","dateSigned":"2022-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301816-324-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-301816-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-324_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-301816-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-1241-021/12/2022 00:14:41","ocid":"ocds-luoe2u-OCAM-2022-770-1241-0","date":"2022-12-21T00:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1241-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":17714.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15012.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2702.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1241-0","awardID":"OCAM-2022-770-1241-0","dateSigned":"2022-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1241-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-770-1241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1241_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-770-1241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-29-46-021/12/2022 00:14:41","ocid":"ocds-luoe2u-OCAM-2022-29-46-0","date":"2022-12-21T00:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-29-46-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-29-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":5437.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-29-46-0","awardID":"OCAM-2022-29-46-0","dateSigned":"2022-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-29-46-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-29-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-29-46_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-29-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-29-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200052-35-019/01/2023 11:53:35","ocid":"ocds-luoe2u-OCAM-2022-200052-35-0","date":"2023-01-19T11:53:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200052-35-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200052-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1667.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1413.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200052-35-0","awardID":"OCAM-2022-200052-35-0","dateSigned":"2022-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200052-35-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-200052-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200052-35_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-200052-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200052-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301291-95-020/12/2022 22:17:46","ocid":"ocds-luoe2u-OCAM-2022-301291-95-0","date":"2022-12-20T22:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301291-95-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301291-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":50931.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43162.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7769.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301291-95-0","awardID":"OCAM-2022-301291-95-0","dateSigned":"2022-12-20T22:17:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301291-95-0", "datePublished":"2022-12-20T22:17:46Z","title":"OCAM-2022-301291-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301291-95_FISICA.pdf","datePublished":"2022-12-20T22:17:46Z","title":"OCAM-2022-301291-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301291-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-69-020/12/2022 10:10:53","ocid":"ocds-luoe2u-OCAM-2022-1441-69-0","date":"2022-12-20T10:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-69-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":3240.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2746.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-69-0","awardID":"OCAM-2022-1441-69-0","dateSigned":"2022-12-20T10:10:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1441-69-0", "datePublished":"2022-12-20T10:10:53Z","title":"OCAM-2022-1441-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-69_FISICA.pdf","datePublished":"2022-12-20T10:10:53Z","title":"OCAM-2022-1441-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1064-157-010/04/2023 16:24:09","ocid":"ocds-luoe2u-OCAM-2022-1064-157-0","date":"2023-04-10T16:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-157-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2590.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2195.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-157-0","awardID":"OCAM-2022-1064-157-0","dateSigned":"2022-12-20T10:10:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-157-0", "datePublished":"2022-12-20T10:10:31Z","title":"OCAM-2022-1064-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-157_FISICA.pdf","datePublished":"2022-12-20T10:10:31Z","title":"OCAM-2022-1064-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-1238-020/12/2022 02:38:01","ocid":"ocds-luoe2u-OCAM-2022-770-1238-0","date":"2022-12-20T02:38:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1238-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":7952.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6739.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1213.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1238-0","awardID":"OCAM-2022-770-1238-0","dateSigned":"2022-12-20T02:38:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1238-0", "datePublished":"2022-12-20T02:38:01Z","title":"OCAM-2022-770-1238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1238_FISICA.pdf","datePublished":"2022-12-20T02:38:01Z","title":"OCAM-2022-770-1238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-137-019/04/2023 18:34:34","ocid":"ocds-luoe2u-OCAM-2022-1456-137-0","date":"2023-04-19T18:34:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-137-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":5138.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4354.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-137-0","awardID":"OCAM-2022-1456-137-0","dateSigned":"2022-12-20T02:36:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-137-0", "datePublished":"2022-12-20T02:36:45Z","title":"OCAM-2022-1456-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-137_FISICA.pdf","datePublished":"2022-12-20T02:36:45Z","title":"OCAM-2022-1456-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200052-34-022/02/2023 10:40:03","ocid":"ocds-luoe2u-OCAM-2022-200052-34-0","date":"2023-02-22T10:40:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200052-34-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200052-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2428.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2058.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200052-34-0","awardID":"OCAM-2022-200052-34-0","dateSigned":"2022-12-20T02:35:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200052-34-0", "datePublished":"2022-12-20T02:35:56Z","title":"OCAM-2022-200052-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200052-34_FISICA.pdf","datePublished":"2022-12-20T02:35:56Z","title":"OCAM-2022-200052-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200052-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1312-126-014/09/2023 17:36:26","ocid":"ocds-luoe2u-OCAM-2022-1312-126-0","date":"2023-09-14T17:36:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-126-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1161.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":984.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-126-0","awardID":"OCAM-2022-1312-126-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1312-126-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1312-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-126_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1312-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301849-76-028/12/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-301849-76-0","date":"2022-12-28T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301849-76-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301849-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":31940.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27067.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4872.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301849-76-0","awardID":"OCAM-2022-301849-76-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301849-76-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-301849-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301849-76_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-301849-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301849-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-972-57-026/12/2022 02:42:05","ocid":"ocds-luoe2u-OCAM-2022-972-57-0","date":"2022-12-26T02:42:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-972-57-0","procuringEntity":{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO"},"parties":[{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO","identifier":{"id":"20176231506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-972-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2872.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2434.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-972-57-0","awardID":"OCAM-2022-972-57-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-972-57-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-972-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-972-57_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-972-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-972-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301849-75-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-301849-75-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301849-75-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301849-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":11560.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9796.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1763.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301849-75-0","awardID":"OCAM-2022-301849-75-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301849-75-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-301849-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301849-75_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-301849-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301849-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-916-127-001/03/2023 01:06:45","ocid":"ocds-luoe2u-OCAM-2022-916-127-0","date":"2023-03-01T01:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-916-127-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-916-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2192.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1858.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-916-127-0","awardID":"OCAM-2022-916-127-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-916-127-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-916-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-916-127_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-916-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-916-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-212-016/03/2023 15:53:46","ocid":"ocds-luoe2u-OCAM-2022-43-212-0","date":"2023-03-16T15:53:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-212-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4362.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3696.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-212-0","awardID":"OCAM-2022-43-212-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-43-212-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-43-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-212_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-43-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-916-128-001/03/2023 01:07:17","ocid":"ocds-luoe2u-OCAM-2022-916-128-0","date":"2023-03-01T01:07:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-916-128-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-916-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2079.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1762.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-916-128-0","awardID":"OCAM-2022-916-128-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-916-128-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-916-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-916-128_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-916-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-916-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301849-74-029/12/2022 02:31:20","ocid":"ocds-luoe2u-OCAM-2022-301849-74-0","date":"2022-12-29T02:31:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301849-74-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301849-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":42130.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35703.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6426.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301849-74-0","awardID":"OCAM-2022-301849-74-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301849-74-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-301849-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301849-74_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-301849-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301849-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-538-001/03/2023 01:06:07","ocid":"ocds-luoe2u-OCAM-2022-157-538-0","date":"2023-03-01T01:06:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-538-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2086.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1768.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-538-0","awardID":"OCAM-2022-157-538-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-157-538-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-157-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-538_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-157-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301849-78-010/11/2023 12:19:07","ocid":"ocds-luoe2u-OCAM-2022-301849-78-0","date":"2023-11-10T12:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301849-78-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301849-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":17038.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14439.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2599.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301849-78-0","awardID":"OCAM-2022-301849-78-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301849-78-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-301849-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301849-78_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-301849-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301849-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-724-029/12/2022 02:31:52","ocid":"ocds-luoe2u-OCAM-2022-472-724-0","date":"2022-12-29T02:31:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-724-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-724-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":17863.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15138.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2724.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-724-0","awardID":"OCAM-2022-472-724-0","dateSigned":"2022-12-19T22:16:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-724-0", "datePublished":"2022-12-19T22:16:32Z","title":"OCAM-2022-472-724-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-724_FISICA.pdf","datePublished":"2022-12-19T22:16:32Z","title":"OCAM-2022-472-724_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-724_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-916-129-019/12/2022 10:37:00","ocid":"ocds-luoe2u-OCAM-2022-916-129-0","date":"2022-12-19T10:37:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-916-129-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-916-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":8179.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6931.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1247.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-916-129-0","awardID":"OCAM-2022-916-129-0","dateSigned":"2022-12-19T10:37:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-916-129-0", "datePublished":"2022-12-19T10:37:00Z","title":"OCAM-2022-916-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-916-129_FISICA.pdf","datePublished":"2022-12-19T10:37:00Z","title":"OCAM-2022-916-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-916-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301090-255-017/05/2023 16:27:13","ocid":"ocds-luoe2u-OCAM-2022-301090-255-0","date":"2023-05-17T16:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-255-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO","identifier":{"id":"10209860657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO"}],"value":{"amount":3678.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3678.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-255-0","awardID":"OCAM-2022-301090-255-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-255-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-301090-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-255_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-301090-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-831-403-019/12/2022 00:19:17","ocid":"ocds-luoe2u-OCAM-2022-831-403-0","date":"2022-12-19T00:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-403-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":4932.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4179.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-403-0","awardID":"OCAM-2022-831-403-0","dateSigned":"2022-12-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-831-403-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-831-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-403_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-831-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-1227-019/12/2022 00:19:17","ocid":"ocds-luoe2u-OCAM-2022-757-1227-0","date":"2022-12-19T00:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1227-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":21972.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18620.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3351.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1227-0","awardID":"OCAM-2022-757-1227-0","dateSigned":"2022-12-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1227-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-757-1227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1227_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-757-1227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-714-030/12/2022 02:31:07","ocid":"ocds-luoe2u-OCAM-2022-472-714-0","date":"2022-12-30T02:31:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-714-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-714-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":9813.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8316.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1496.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-714-0","awardID":"OCAM-2022-472-714-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-714-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-472-714-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-714_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-472-714_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-714_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-156-011/10/2023 16:00:53","ocid":"ocds-luoe2u-OCAM-2022-1137-156-0","date":"2023-10-11T16:00:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-156-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3744.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3173.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":571.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-156-0","awardID":"OCAM-2022-1137-156-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-156-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1137-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-156_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1137-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-1224-019/12/2022 00:19:17","ocid":"ocds-luoe2u-OCAM-2022-757-1224-0","date":"2022-12-19T00:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1224-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1399.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1186.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1224-0","awardID":"OCAM-2022-757-1224-0","dateSigned":"2022-12-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1224-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-757-1224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1224_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-757-1224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-479-619-030/03/2023 17:37:22","ocid":"ocds-luoe2u-OCAM-2022-479-619-0","date":"2023-03-30T17:37:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-619-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":1194.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1011.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-619-0","awardID":"OCAM-2022-479-619-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-619-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-479-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-619_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-479-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-155-011/10/2023 16:05:43","ocid":"ocds-luoe2u-OCAM-2022-1137-155-0","date":"2023-10-11T16:05:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-155-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":4598.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3897.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-155-0","awardID":"OCAM-2022-1137-155-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-155-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1137-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-155_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1137-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1070-80-019/12/2022 00:19:17","ocid":"ocds-luoe2u-OCAM-2022-1070-80-0","date":"2022-12-19T00:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1070-80-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1070-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":4286.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3632.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1070-80-0","awardID":"OCAM-2022-1070-80-0","dateSigned":"2022-12-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1070-80-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1070-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1070-80_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1070-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1070-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-898-75-028/12/2022 02:42:10","ocid":"ocds-luoe2u-OCAM-2022-898-75-0","date":"2022-12-28T02:42:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-898-75-0","procuringEntity":{"id":"PE-RUC-20316055631","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20316055631","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- SULLANA"},"parties":[{"id":"PE-RUC-20316055631","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- SULLANA","identifier":{"id":"20316055631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-898-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2719.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-898-75-0","awardID":"OCAM-2022-898-75-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-898-75-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-898-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-898-75_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-898-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-898-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1312-120-022/09/2023 12:32:52","ocid":"ocds-luoe2u-OCAM-2022-1312-120-0","date":"2023-09-22T12:32:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-120-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":1963.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1663.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-120-0","awardID":"OCAM-2022-1312-120-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-120-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1312-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-120_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1312-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-831-402-019/12/2022 00:19:17","ocid":"ocds-luoe2u-OCAM-2022-831-402-0","date":"2022-12-19T00:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-402-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":3182.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2697.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":485.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-402-0","awardID":"OCAM-2022-831-402-0","dateSigned":"2022-12-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-831-402-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-831-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-402_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-831-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-45-54-008/02/2023 11:46:19","ocid":"ocds-luoe2u-OCAM-2022-45-54-0","date":"2023-02-08T11:46:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-45-54-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-45-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3063.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-45-54-0","awardID":"OCAM-2022-45-54-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-45-54-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-45-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-45-54_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-45-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-45-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1312-125-016/10/2023 16:25:55","ocid":"ocds-luoe2u-OCAM-2022-1312-125-0","date":"2023-10-16T16:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-125-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":8134.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6893.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1240.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-125-0","awardID":"OCAM-2022-1312-125-0","dateSigned":"2022-12-16T20:39:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-125-0", "datePublished":"2022-12-16T20:39:27Z","title":"OCAM-2022-1312-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-125_FISICA.pdf","datePublished":"2022-12-16T20:39:27Z","title":"OCAM-2022-1312-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300677-323-016/12/2022 20:38:43","ocid":"ocds-luoe2u-OCAM-2022-300677-323-0","date":"2022-12-16T20:38:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-323-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-323-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":85227.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72227.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13000.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-323-0","awardID":"OCAM-2022-300677-323-0","dateSigned":"2022-12-16T20:38:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300677-323-0", "datePublished":"2022-12-16T20:38:43Z","title":"OCAM-2022-300677-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-323_FISICA.pdf","datePublished":"2022-12-16T20:38:43Z","title":"OCAM-2022-300677-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1312-124-031/01/2023 10:35:44","ocid":"ocds-luoe2u-OCAM-2022-1312-124-0","date":"2023-01-31T10:35:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-124-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":3069.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2601.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-124-0","awardID":"OCAM-2022-1312-124-0","dateSigned":"2022-12-16T16:29:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-124-0", "datePublished":"2022-12-16T16:29:57Z","title":"OCAM-2022-1312-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-124_FISICA.pdf","datePublished":"2022-12-16T16:29:57Z","title":"OCAM-2022-1312-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301849-77-010/11/2023 12:15:15","ocid":"ocds-luoe2u-OCAM-2022-301849-77-0","date":"2023-11-10T12:15:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301849-77-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301849-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":12705.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10767.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1938.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301849-77-0","awardID":"OCAM-2022-301849-77-0","dateSigned":"2022-12-16T15:21:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301849-77-0", "datePublished":"2022-12-16T15:21:42Z","title":"OCAM-2022-301849-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301849-77_FISICA.pdf","datePublished":"2022-12-16T15:21:42Z","title":"OCAM-2022-301849-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301849-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1196-114-027/01/2023 12:41:06","ocid":"ocds-luoe2u-OCAM-2022-1196-114-0","date":"2023-01-27T12:41:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1196-114-0","procuringEntity":{"id":"PE-RUC-20181753120","name":"HOSPITAL SANTA MARIA DEL SOCORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181753120","name":"HOSPITAL SANTA MARIA DEL SOCORRO"},"parties":[{"id":"PE-RUC-20181753120","name":"HOSPITAL SANTA MARIA DEL SOCORRO","identifier":{"id":"20181753120","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1196-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":892.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":756.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1196-114-0","awardID":"OCAM-2022-1196-114-0","dateSigned":"2022-12-16T14:48:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1196-114-0", "datePublished":"2022-12-16T14:48:10Z","title":"OCAM-2022-1196-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1196-114_FISICA.pdf","datePublished":"2022-12-16T14:48:10Z","title":"OCAM-2022-1196-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1196-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-177-004/04/2023 20:39:41","ocid":"ocds-luoe2u-OCAM-2022-1147-177-0","date":"2023-04-04T20:39:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-177-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2326.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1971.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-177-0","awardID":"OCAM-2022-1147-177-0","dateSigned":"2022-12-16T14:48:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-177-0", "datePublished":"2022-12-16T14:48:00Z","title":"OCAM-2022-1147-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-177_FISICA.pdf","datePublished":"2022-12-16T14:48:00Z","title":"OCAM-2022-1147-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1654-151-016/12/2022 12:59:42","ocid":"ocds-luoe2u-OCAM-2022-1654-151-0","date":"2022-12-16T12:59:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-151-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":29171.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24721.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4449.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-151-0","awardID":"OCAM-2022-1654-151-0","dateSigned":"2022-12-16T12:59:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1654-151-0", "datePublished":"2022-12-16T12:59:42Z","title":"OCAM-2022-1654-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-151_FISICA.pdf","datePublished":"2022-12-16T12:59:42Z","title":"OCAM-2022-1654-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-243-028/12/2022 02:31:17","ocid":"ocds-luoe2u-OCAM-2022-853-243-0","date":"2022-12-28T02:31:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-243-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":2635.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2233.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-243-0","awardID":"OCAM-2022-853-243-0","dateSigned":"2022-12-16T12:19:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-243-0", "datePublished":"2022-12-16T12:19:28Z","title":"OCAM-2022-853-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-243_FISICA.pdf","datePublished":"2022-12-16T12:19:28Z","title":"OCAM-2022-853-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1188-60-021/07/2023 14:35:50","ocid":"ocds-luoe2u-OCAM-2022-1188-60-0","date":"2023-07-21T14:35:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1188-60-0","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1188-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3614.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3063.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1188-60-0","awardID":"OCAM-2022-1188-60-0","dateSigned":"2022-12-16T10:31:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1188-60-0", "datePublished":"2022-12-16T10:31:10Z","title":"OCAM-2022-1188-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1188-60_FISICA.pdf","datePublished":"2022-12-16T10:31:10Z","title":"OCAM-2022-1188-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1188-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1196-115-027/01/2023 12:17:03","ocid":"ocds-luoe2u-OCAM-2022-1196-115-0","date":"2023-01-27T12:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1196-115-0","procuringEntity":{"id":"PE-RUC-20181753120","name":"HOSPITAL SANTA MARIA DEL SOCORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181753120","name":"HOSPITAL SANTA MARIA DEL SOCORRO"},"parties":[{"id":"PE-RUC-20181753120","name":"HOSPITAL SANTA MARIA DEL SOCORRO","identifier":{"id":"20181753120","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1196-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":528.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":448.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1196-115-0","awardID":"OCAM-2022-1196-115-0","dateSigned":"2022-12-16T10:00:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1196-115-0", "datePublished":"2022-12-16T10:00:56Z","title":"OCAM-2022-1196-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1196-115_FISICA.pdf","datePublished":"2022-12-16T10:00:56Z","title":"OCAM-2022-1196-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1196-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-244-016/12/2022 09:29:08","ocid":"ocds-luoe2u-OCAM-2022-853-244-0","date":"2022-12-16T09:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-244-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2813.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2384.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-244-0","awardID":"OCAM-2022-853-244-0","dateSigned":"2022-12-16T09:29:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-853-244-0", "datePublished":"2022-12-16T09:29:08Z","title":"OCAM-2022-853-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-244_FISICA.pdf","datePublished":"2022-12-16T09:29:08Z","title":"OCAM-2022-853-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-178-010/04/2023 15:34:24","ocid":"ocds-luoe2u-OCAM-2022-1147-178-0","date":"2023-04-10T15:34:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-178-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2253.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1910.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-178-0","awardID":"OCAM-2022-1147-178-0","dateSigned":"2022-12-16T05:51:46Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1147-178-0", "datePublished":"2022-12-16T05:51:46Z","title":"OCAM-2022-1147-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-178_FISICA.pdf","datePublished":"2022-12-16T05:51:46Z","title":"OCAM-2022-1147-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-194-92-016/01/2023 10:29:44","ocid":"ocds-luoe2u-OCAM-2022-194-92-0","date":"2023-01-16T10:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-92-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":3162.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2680.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-92-0","awardID":"OCAM-2022-194-92-0","dateSigned":"2022-12-16T05:51:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-194-92-0", "datePublished":"2022-12-16T05:51:27Z","title":"OCAM-2022-194-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-92_FISICA.pdf","datePublished":"2022-12-16T05:51:27Z","title":"OCAM-2022-194-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-715-029/12/2022 02:31:39","ocid":"ocds-luoe2u-OCAM-2022-472-715-0","date":"2022-12-29T02:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-715-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-715-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":11742.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9950.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1791.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-715-0","awardID":"OCAM-2022-472-715-0","dateSigned":"2022-12-16T05:51:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-715-0", "datePublished":"2022-12-16T05:51:09Z","title":"OCAM-2022-472-715-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-715_FISICA.pdf","datePublished":"2022-12-16T05:51:09Z","title":"OCAM-2022-472-715_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-715_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-2660-016/12/2022 00:06:13","ocid":"ocds-luoe2u-OCAM-2022-471-2660-0","date":"2022-12-16T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2660-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2660-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7282.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6171.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1110.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2660-0","awardID":"OCAM-2022-471-2660-0","dateSigned":"2022-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-471-2660-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-471-2660-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2660_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-471-2660_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2660_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-1275-016/12/2022 00:06:13","ocid":"ocds-luoe2u-OCAM-2022-12-1275-0","date":"2022-12-16T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1275-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":2841.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2408.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1275-0","awardID":"OCAM-2022-12-1275-0","dateSigned":"2022-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1275-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-12-1275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1275_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-12-1275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-162-003/03/2023 11:01:06","ocid":"ocds-luoe2u-OCAM-2022-500129-162-0","date":"2023-03-03T11:01:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-162-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1506.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1276.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-162-0","awardID":"OCAM-2022-500129-162-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-162-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-500129-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-162_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-500129-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1070-78-029/12/2022 02:51:32","ocid":"ocds-luoe2u-OCAM-2022-1070-78-0","date":"2022-12-29T02:51:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1070-78-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1070-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2642.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2239.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1070-78-0","awardID":"OCAM-2022-1070-78-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1070-78-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1070-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1070-78_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1070-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1070-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401626-101-016/03/2023 09:58:24","ocid":"ocds-luoe2u-OCAM-2022-401626-101-0","date":"2023-03-16T09:58:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401626-101-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401626-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":13121.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11120.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2001.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401626-101-0","awardID":"OCAM-2022-401626-101-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401626-101-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-401626-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401626-101_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-401626-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401626-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1312-118-016/10/2023 16:22:44","ocid":"ocds-luoe2u-OCAM-2022-1312-118-0","date":"2023-10-16T16:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-118-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":41787.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35413.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6374.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-118-0","awardID":"OCAM-2022-1312-118-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-118-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1312-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-118_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1312-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-121-019/04/2023 18:20:06","ocid":"ocds-luoe2u-OCAM-2022-1456-121-0","date":"2023-04-19T18:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-121-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":4952.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4196.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-121-0","awardID":"OCAM-2022-1456-121-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-121-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1456-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-121_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1456-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-163-007/03/2023 13:27:32","ocid":"ocds-luoe2u-OCAM-2022-500129-163-0","date":"2023-03-07T13:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-163-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":31908.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27041.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4867.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-163-0","awardID":"OCAM-2022-500129-163-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500129-163-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-500129-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-163_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-500129-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-877-60-002/09/2023 00:55:59","ocid":"ocds-luoe2u-OCAM-2022-877-60-0","date":"2023-09-02T00:55:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-877-60-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-877-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":26993.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22875.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4117.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-877-60-0","awardID":"OCAM-2022-877-60-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-877-60-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-877-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-877-60_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-877-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-877-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-55-63-009/01/2023 10:04:08","ocid":"ocds-luoe2u-OCAM-2022-55-63-0","date":"2023-01-09T10:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-55-63-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-55-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":16087.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13633.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2454.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-55-63-0","awardID":"OCAM-2022-55-63-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-55-63-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-55-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-55-63_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-55-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-55-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1160-169-016/12/2022 00:06:13","ocid":"ocds-luoe2u-OCAM-2022-1160-169-0","date":"2022-12-16T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-169-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2397.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2031.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-169-0","awardID":"OCAM-2022-1160-169-0","dateSigned":"2022-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-169-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1160-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-169_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1160-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1070-79-022/12/2022 03:01:35","ocid":"ocds-luoe2u-OCAM-2022-1070-79-0","date":"2022-12-22T03:01:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1070-79-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1070-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2151.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1823.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1070-79-0","awardID":"OCAM-2022-1070-79-0","dateSigned":"2022-12-15T19:09:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1070-79-0", "datePublished":"2022-12-15T19:09:59Z","title":"OCAM-2022-1070-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1070-79_FISICA.pdf","datePublished":"2022-12-15T19:09:59Z","title":"OCAM-2022-1070-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1070-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300340-66-015/12/2022 12:11:56","ocid":"ocds-luoe2u-OCAM-2022-300340-66-0","date":"2022-12-15T12:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-66-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608727583","name":"ABS BIENES & SERVICIOS E.I.R.L.","identifier":{"id":"20608727583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608727583","name":"ABS BIENES & SERVICIOS E.I.R.L."}],"value":{"amount":19068.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16159.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2908.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-66-0","awardID":"OCAM-2022-300340-66-0","dateSigned":"2022-12-15T12:11:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300340-66-0", "datePublished":"2022-12-15T12:11:56Z","title":"OCAM-2022-300340-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-66_FISICA.pdf","datePublished":"2022-12-15T12:11:56Z","title":"OCAM-2022-300340-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300340-65-015/12/2022 12:11:47","ocid":"ocds-luoe2u-OCAM-2022-300340-65-0","date":"2022-12-15T12:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-65-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608727583","name":"ABS BIENES & SERVICIOS E.I.R.L.","identifier":{"id":"20608727583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608727583","name":"ABS BIENES & SERVICIOS E.I.R.L."}],"value":{"amount":9600.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8135.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1464.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-65-0","awardID":"OCAM-2022-300340-65-0","dateSigned":"2022-12-15T12:11:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300340-65-0", "datePublished":"2022-12-15T12:11:47Z","title":"OCAM-2022-300340-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-65_FISICA.pdf","datePublished":"2022-12-15T12:11:47Z","title":"OCAM-2022-300340-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-1274-015/12/2022 10:07:06","ocid":"ocds-luoe2u-OCAM-2022-12-1274-0","date":"2022-12-15T10:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1274-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L.","identifier":{"id":"20573868944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L."}],"value":{"amount":2353.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1994.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1274-0","awardID":"OCAM-2022-12-1274-0","dateSigned":"2022-12-15T10:07:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1274-0", "datePublished":"2022-12-15T10:07:06Z","title":"OCAM-2022-12-1274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1274_FISICA.pdf","datePublished":"2022-12-15T10:07:06Z","title":"OCAM-2022-12-1274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-474-63-023/12/2022 02:23:17","ocid":"ocds-luoe2u-OCAM-2022-474-63-0","date":"2022-12-23T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-474-63-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-474-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":2781.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2356.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-474-63-0","awardID":"OCAM-2022-474-63-0","dateSigned":"2022-12-15T09:33:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-474-63-0", "datePublished":"2022-12-15T09:33:17Z","title":"OCAM-2022-474-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-474-63_FISICA.pdf","datePublished":"2022-12-15T09:33:17Z","title":"OCAM-2022-474-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-474-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-720-349-019/12/2022 02:30:50","ocid":"ocds-luoe2u-OCAM-2022-720-349-0","date":"2022-12-19T02:30:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-349-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3973.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3367.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-349-0","awardID":"OCAM-2022-720-349-0","dateSigned":"2022-12-15T09:29:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-349-0", "datePublished":"2022-12-15T09:29:17Z","title":"OCAM-2022-720-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-349_FISICA.pdf","datePublished":"2022-12-15T09:29:17Z","title":"OCAM-2022-720-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-161-007/03/2023 11:54:50","ocid":"ocds-luoe2u-OCAM-2022-500129-161-0","date":"2023-03-07T11:54:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-161-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2715.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2301.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-161-0","awardID":"OCAM-2022-500129-161-0","dateSigned":"2022-12-15T00:39:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-161-0", "datePublished":"2022-12-15T00:39:55Z","title":"OCAM-2022-500129-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-161_FISICA.pdf","datePublished":"2022-12-15T00:39:55Z","title":"OCAM-2022-500129-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-160-027/01/2023 07:37:34","ocid":"ocds-luoe2u-OCAM-2022-500129-160-0","date":"2023-01-27T07:37:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-160-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":3539.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2999.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-160-0","awardID":"OCAM-2022-500129-160-0","dateSigned":"2022-12-15T00:39:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-160-0", "datePublished":"2022-12-15T00:39:38Z","title":"OCAM-2022-500129-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-160_FISICA.pdf","datePublished":"2022-12-15T00:39:38Z","title":"OCAM-2022-500129-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-921-370-015/12/2022 00:39:25","ocid":"ocds-luoe2u-OCAM-2022-921-370-0","date":"2022-12-15T00:39:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-370-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":3149.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2669.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-370-0","awardID":"OCAM-2022-921-370-0","dateSigned":"2022-12-15T00:39:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-921-370-0", "datePublished":"2022-12-15T00:39:25Z","title":"OCAM-2022-921-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-370_FISICA.pdf","datePublished":"2022-12-15T00:39:25Z","title":"OCAM-2022-921-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-877-61-025/10/2023 09:53:57","ocid":"ocds-luoe2u-OCAM-2022-877-61-0","date":"2023-10-25T09:53:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-877-61-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-877-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":14385.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12190.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2194.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-877-61-0","awardID":"OCAM-2022-877-61-0","dateSigned":"2022-12-15T00:38:41Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-877-61-0", "datePublished":"2022-12-15T00:38:41Z","title":"OCAM-2022-877-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-877-61_FISICA.pdf","datePublished":"2022-12-15T00:38:41Z","title":"OCAM-2022-877-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-877-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1312-116-016/10/2023 16:20:28","ocid":"ocds-luoe2u-OCAM-2022-1312-116-0","date":"2023-10-16T16:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-116-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":11340.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9610.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1729.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-116-0","awardID":"OCAM-2022-1312-116-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-116-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1312-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-116_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1312-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1312-114-022/09/2023 12:32:52","ocid":"ocds-luoe2u-OCAM-2022-1312-114-0","date":"2023-09-22T12:32:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-114-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-114-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":113906.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96531.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17375.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-114-0","awardID":"OCAM-2022-1312-114-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-114-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1312-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-114_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1312-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1381-8-030/12/2022 02:53:08","ocid":"ocds-luoe2u-OCAM-2022-1381-8-0","date":"2022-12-30T02:53:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1381-8-0","procuringEntity":{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS"},"parties":[{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS","identifier":{"id":"20529448059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1381-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":11111.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9416.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1695.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1381-8-0","awardID":"OCAM-2022-1381-8-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1381-8-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1381-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1381-8_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1381-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1381-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1064-141-010/04/2023 16:19:34","ocid":"ocds-luoe2u-OCAM-2022-1064-141-0","date":"2023-04-10T16:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-141-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3747.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3175.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":571.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-141-0","awardID":"OCAM-2022-1064-141-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-141-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1064-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-141_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1064-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-765-329-007/09/2023 15:56:08","ocid":"ocds-luoe2u-OCAM-2022-765-329-0","date":"2023-09-07T15:56:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-765-329-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-765-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5337.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4523.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":814.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-765-329-0","awardID":"OCAM-2022-765-329-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-765-329-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-765-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-765-329_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-765-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-765-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1312-115-022/09/2023 12:32:52","ocid":"ocds-luoe2u-OCAM-2022-1312-115-0","date":"2023-09-22T12:32:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-115-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":44141.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37407.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6733.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-115-0","awardID":"OCAM-2022-1312-115-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-115-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1312-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-115_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1312-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-801-79-029/12/2022 02:43:10","ocid":"ocds-luoe2u-OCAM-2022-801-79-0","date":"2022-12-29T02:43:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-801-79-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-801-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":3258.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2761.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-801-79-0","awardID":"OCAM-2022-801-79-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-801-79-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-801-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-801-79_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-801-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-801-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1500-82-002/09/2023 01:08:59","ocid":"ocds-luoe2u-OCAM-2022-1500-82-0","date":"2023-09-02T01:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-82-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1635.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-82-0","awardID":"OCAM-2022-1500-82-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1500-82-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1500-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-82_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1500-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300359-61-026/04/2023 02:25:08","ocid":"ocds-luoe2u-OCAM-2022-300359-61-0","date":"2023-04-26T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300359-61-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604272115","name":"INVERSIONES GENERALES OS S.A.C. - IGOS S.A.C.","identifier":{"id":"20604272115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300359-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604272115","name":"INVERSIONES GENERALES OS S.A.C. - IGOS S.A.C."}],"value":{"amount":29912.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25349.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4562.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300359-61-0","awardID":"OCAM-2022-300359-61-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300359-61-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-300359-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300359-61_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-300359-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300359-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1500-83-013/02/2023 08:25:28","ocid":"ocds-luoe2u-OCAM-2022-1500-83-0","date":"2023-02-13T08:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-83-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":4251.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3603.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-83-0","awardID":"OCAM-2022-1500-83-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1500-83-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1500-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-83_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1500-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300842-191-015/12/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-300842-191-0","date":"2022-12-15T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-191-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK","identifier":{"id":"10422478103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK"}],"value":{"amount":1841.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1561.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-191-0","awardID":"OCAM-2022-300842-191-0","dateSigned":"2022-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300842-191-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-300842-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-191_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-300842-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300359-60-012/06/2023 09:15:44","ocid":"ocds-luoe2u-OCAM-2022-300359-60-0","date":"2023-06-12T09:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300359-60-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300359-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":41426.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35107.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6319.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300359-60-0","awardID":"OCAM-2022-300359-60-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300359-60-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-300359-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300359-60_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-300359-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300359-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1111-48-023/12/2022 02:51:12","ocid":"ocds-luoe2u-OCAM-2022-1111-48-0","date":"2022-12-23T02:51:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1111-48-0","procuringEntity":{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA"},"parties":[{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA","identifier":{"id":"20486048540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1111-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2755.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2335.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1111-48-0","awardID":"OCAM-2022-1111-48-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1111-48-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1111-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1111-48_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1111-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1111-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1312-117-029/12/2022 02:51:10","ocid":"ocds-luoe2u-OCAM-2022-1312-117-0","date":"2022-12-29T02:51:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-117-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":3344.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2833.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-117-0","awardID":"OCAM-2022-1312-117-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-117-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1312-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-117_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1312-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1253-47-029/12/2022 02:51:47","ocid":"ocds-luoe2u-OCAM-2022-1253-47-0","date":"2022-12-29T02:51:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1253-47-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1253-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2626.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2225.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1253-47-0","awardID":"OCAM-2022-1253-47-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1253-47-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1253-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1253-47_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1253-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1253-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401558-30-004/01/2023 09:30:54","ocid":"ocds-luoe2u-OCAM-2022-401558-30-0","date":"2023-01-04T09:30:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401558-30-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401558-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7777.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6590.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1186.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401558-30-0","awardID":"OCAM-2022-401558-30-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401558-30-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-401558-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401558-30_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-401558-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401558-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-98-337-016/01/2023 18:59:24","ocid":"ocds-luoe2u-OCAM-2022-98-337-0","date":"2023-01-16T18:59:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-337-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":3974.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-337-0","awardID":"OCAM-2022-98-337-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-337-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-98-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-337_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-98-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1253-46-011/05/2023 17:04:38","ocid":"ocds-luoe2u-OCAM-2022-1253-46-0","date":"2023-05-11T17:04:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1253-46-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1253-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2671.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2264.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1253-46-0","awardID":"OCAM-2022-1253-46-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1253-46-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1253-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1253-46_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1253-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1253-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1160-168-014/12/2022 22:39:57","ocid":"ocds-luoe2u-OCAM-2022-1160-168-0","date":"2022-12-14T22:39:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-168-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2018.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-168-0","awardID":"OCAM-2022-1160-168-0","dateSigned":"2022-12-14T22:39:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-168-0", "datePublished":"2022-12-14T22:39:57Z","title":"OCAM-2022-1160-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-168_FISICA.pdf","datePublished":"2022-12-14T22:39:57Z","title":"OCAM-2022-1160-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-721-135-017/01/2023 12:03:23","ocid":"ocds-luoe2u-OCAM-2022-721-135-0","date":"2023-01-17T12:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-721-135-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-721-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2918.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2473.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-721-135-0","awardID":"OCAM-2022-721-135-0","dateSigned":"2022-12-14T16:59:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-721-135-0", "datePublished":"2022-12-14T16:59:40Z","title":"OCAM-2022-721-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-721-135_FISICA.pdf","datePublished":"2022-12-14T16:59:40Z","title":"OCAM-2022-721-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-721-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401639-85-014/12/2022 16:59:11","ocid":"ocds-luoe2u-OCAM-2022-401639-85-0","date":"2022-12-14T16:59:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401639-85-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401639-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5105.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4327.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":778.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401639-85-0","awardID":"OCAM-2022-401639-85-0","dateSigned":"2022-12-14T16:59:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401639-85-0", "datePublished":"2022-12-14T16:59:11Z","title":"OCAM-2022-401639-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401639-85_FISICA.pdf","datePublished":"2022-12-14T16:59:11Z","title":"OCAM-2022-401639-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401639-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-432-031/01/2023 10:35:44","ocid":"ocds-luoe2u-OCAM-2022-26-432-0","date":"2023-01-31T10:35:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-432-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":47040.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39865.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7175.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-432-0","awardID":"OCAM-2022-26-432-0","dateSigned":"2022-12-14T16:42:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-432-0", "datePublished":"2022-12-14T16:42:46Z","title":"OCAM-2022-26-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-432_FISICA.pdf","datePublished":"2022-12-14T16:42:46Z","title":"OCAM-2022-26-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-877-62-003/04/2023 10:55:24","ocid":"ocds-luoe2u-OCAM-2022-877-62-0","date":"2023-04-03T10:55:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-877-62-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-877-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":101098.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85677.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15421.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-877-62-0","awardID":"OCAM-2022-877-62-0","dateSigned":"2022-12-14T12:08:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-877-62-0", "datePublished":"2022-12-14T12:08:52Z","title":"OCAM-2022-877-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-877-62_FISICA.pdf","datePublished":"2022-12-14T12:08:52Z","title":"OCAM-2022-877-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-877-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300177-17-005/07/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2022-300177-17-0","date":"2023-07-05T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300177-17-0","procuringEntity":{"id":"PE-RUC-20195410373","name":"MUNICIPALIDAD DISTRITAL DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195410373","name":"MUNICIPALIDAD DISTRITAL DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20195410373","name":"MUNICIPALIDAD DISTRITAL DE PUEBLO LIBRE","identifier":{"id":"20195410373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300177-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":8879.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7524.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1354.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300177-17-0","awardID":"OCAM-2022-300177-17-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300177-17-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-300177-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300177-17_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-300177-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300177-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300359-58-012/06/2023 09:16:30","ocid":"ocds-luoe2u-OCAM-2022-300359-58-0","date":"2023-06-12T09:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300359-58-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300359-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":17304.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14664.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2639.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300359-58-0","awardID":"OCAM-2022-300359-58-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300359-58-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-300359-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300359-58_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-300359-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300359-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-780-86-028/12/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-780-86-0","date":"2022-12-28T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-86-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2961.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2509.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-86-0","awardID":"OCAM-2022-780-86-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-86-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-780-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-86_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-780-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300732-423-014/12/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-300732-423-0","date":"2022-12-14T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-423-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2982.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2527.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-423-0","awardID":"OCAM-2022-300732-423-0","dateSigned":"2022-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300732-423-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-300732-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-423_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-300732-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1378-14-030/12/2022 02:52:40","ocid":"ocds-luoe2u-OCAM-2022-1378-14-0","date":"2022-12-30T02:52:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1378-14-0","procuringEntity":{"id":"PE-RUC-20495165761","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE VICTOR FAJARDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495165761","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE VICTOR FAJARDO"},"parties":[{"id":"PE-RUC-20495165761","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE VICTOR FAJARDO","identifier":{"id":"20495165761","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1378-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1382.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1171.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1378-14-0","awardID":"OCAM-2022-1378-14-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1378-14-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1378-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1378-14_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1378-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1378-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300792-277-014/12/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-300792-277-0","date":"2022-12-14T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-277-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":69372.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58790.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10582.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-277-0","awardID":"OCAM-2022-300792-277-0","dateSigned":"2022-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300792-277-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-300792-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-277_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-300792-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300792-276-014/12/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-300792-276-0","date":"2022-12-14T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-276-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":1900.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1610.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-276-0","awardID":"OCAM-2022-300792-276-0","dateSigned":"2022-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300792-276-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-300792-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-276_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-300792-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301501-33-014/12/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-301501-33-0","date":"2022-12-14T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301501-33-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301501-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3810.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3229.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":581.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301501-33-0","awardID":"OCAM-2022-301501-33-0","dateSigned":"2022-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301501-33-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-301501-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301501-33_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-301501-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301501-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300359-59-014/12/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-300359-59-0","date":"2022-12-14T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300359-59-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300359-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2455.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2081.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300359-59-0","awardID":"OCAM-2022-300359-59-0","dateSigned":"2022-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300359-59-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-300359-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300359-59_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-300359-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300359-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-773-014/12/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-799-773-0","date":"2022-12-14T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-773-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L.","identifier":{"id":"20573868944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-773-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L."}],"value":{"amount":1182.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1002.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-773-0","awardID":"OCAM-2022-799-773-0","dateSigned":"2022-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-799-773-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-799-773-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-773_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-799-773_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-773_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-45-53-008/02/2023 11:49:57","ocid":"ocds-luoe2u-OCAM-2022-45-53-0","date":"2023-02-08T11:49:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-45-53-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-45-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":6825.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5784.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1041.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-45-53-0","awardID":"OCAM-2022-45-53-0","dateSigned":"2022-12-13T22:17:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-45-53-0", "datePublished":"2022-12-13T22:17:17Z","title":"OCAM-2022-45-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-45-53_FISICA.pdf","datePublished":"2022-12-13T22:17:17Z","title":"OCAM-2022-45-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-45-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-790-212-013/12/2022 19:43:45","ocid":"ocds-luoe2u-OCAM-2022-790-212-0","date":"2022-12-13T19:43:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-212-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2549.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-212-0","awardID":"OCAM-2022-790-212-0","dateSigned":"2022-12-13T19:43:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-790-212-0", "datePublished":"2022-12-13T19:43:45Z","title":"OCAM-2022-790-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-212_FISICA.pdf","datePublished":"2022-12-13T19:43:45Z","title":"OCAM-2022-790-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-795-116-028/12/2022 02:41:53","ocid":"ocds-luoe2u-OCAM-2022-795-116-0","date":"2022-12-28T02:41:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-116-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7138.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6049.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1088.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-116-0","awardID":"OCAM-2022-795-116-0","dateSigned":"2022-12-13T12:18:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-116-0", "datePublished":"2022-12-13T12:18:05Z","title":"OCAM-2022-795-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-116_FISICA.pdf","datePublished":"2022-12-13T12:18:05Z","title":"OCAM-2022-795-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-109-171-013/12/2022 10:40:43","ocid":"ocds-luoe2u-OCAM-2022-109-171-0","date":"2022-12-13T10:40:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-171-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2172.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1841.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-171-0","awardID":"OCAM-2022-109-171-0","dateSigned":"2022-12-13T10:40:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-109-171-0", "datePublished":"2022-12-13T10:40:43Z","title":"OCAM-2022-109-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-171_FISICA.pdf","datePublished":"2022-12-13T10:40:43Z","title":"OCAM-2022-109-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-774-013/12/2022 10:07:50","ocid":"ocds-luoe2u-OCAM-2022-799-774-0","date":"2022-12-13T10:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-774-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-774-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3889.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3296.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-774-0","awardID":"OCAM-2022-799-774-0","dateSigned":"2022-12-13T10:07:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-799-774-0", "datePublished":"2022-12-13T10:07:50Z","title":"OCAM-2022-799-774-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-774_FISICA.pdf","datePublished":"2022-12-13T10:07:50Z","title":"OCAM-2022-799-774_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-774_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-160-013/12/2022 09:25:40","ocid":"ocds-luoe2u-OCAM-2022-996-160-0","date":"2022-12-13T09:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-160-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":3442.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2917.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-160-0","awardID":"OCAM-2022-996-160-0","dateSigned":"2022-12-13T09:25:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-996-160-0", "datePublished":"2022-12-13T09:25:40Z","title":"OCAM-2022-996-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-160_FISICA.pdf","datePublished":"2022-12-13T09:25:40Z","title":"OCAM-2022-996-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-774-102-013/12/2022 00:15:12","ocid":"ocds-luoe2u-OCAM-2022-774-102-0","date":"2022-12-13T00:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-774-102-0","procuringEntity":{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO"},"parties":[{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO","identifier":{"id":"20181079968","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-774-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2819.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2389.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-774-102-0","awardID":"OCAM-2022-774-102-0","dateSigned":"2022-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-774-102-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-774-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-774-102_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-774-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-774-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300232-120-013/12/2022 00:15:12","ocid":"ocds-luoe2u-OCAM-2022-300232-120-0","date":"2022-12-13T00:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-120-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178667471","name":"PIMENTEL IBARRA NANCY JUANA","identifier":{"id":"10178667471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178667471","name":"PIMENTEL IBARRA NANCY JUANA"}],"value":{"amount":1402.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1188.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-120-0","awardID":"OCAM-2022-300232-120-0","dateSigned":"2022-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300232-120-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-300232-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-120_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-300232-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1500-81-005/05/2023 12:43:59","ocid":"ocds-luoe2u-OCAM-2022-1500-81-0","date":"2023-05-05T12:43:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-81-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":8115.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6877.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1237.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-81-0","awardID":"OCAM-2022-1500-81-0","dateSigned":"2022-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1500-81-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-1500-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-81_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-1500-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300927-251-023/12/2022 02:41:53","ocid":"ocds-luoe2u-OCAM-2022-300927-251-0","date":"2022-12-23T02:41:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-251-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3309.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2804.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-251-0","awardID":"OCAM-2022-300927-251-0","dateSigned":"2022-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-251-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-300927-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-251_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-300927-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-56-22-030/12/2022 02:52:18","ocid":"ocds-luoe2u-OCAM-2022-56-22-0","date":"2022-12-30T02:52:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-56-22-0","procuringEntity":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"parties":[{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01","identifier":{"id":"20344832138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-56-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":3768.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3194.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-56-22-0","awardID":"OCAM-2022-56-22-0","dateSigned":"2022-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-56-22-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-56-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-56-22_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-56-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-56-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401639-83-013/12/2022 00:15:12","ocid":"ocds-luoe2u-OCAM-2022-401639-83-0","date":"2022-12-13T00:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401639-83-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401639-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2436.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2065.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401639-83-0","awardID":"OCAM-2022-401639-83-0","dateSigned":"2022-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401639-83-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-401639-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401639-83_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-401639-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401639-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1467-131-019/12/2022 02:30:58","ocid":"ocds-luoe2u-OCAM-2022-1467-131-0","date":"2022-12-19T02:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-131-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1079.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":914.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-131-0","awardID":"OCAM-2022-1467-131-0","dateSigned":"2022-12-12T19:25:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-131-0", "datePublished":"2022-12-12T19:25:26Z","title":"OCAM-2022-1467-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-131_FISICA.pdf","datePublished":"2022-12-12T19:25:26Z","title":"OCAM-2022-1467-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1467-130-019/12/2022 02:30:58","ocid":"ocds-luoe2u-OCAM-2022-1467-130-0","date":"2022-12-19T02:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-130-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":912.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":773.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-130-0","awardID":"OCAM-2022-1467-130-0","dateSigned":"2022-12-12T19:25:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-130-0", "datePublished":"2022-12-12T19:25:17Z","title":"OCAM-2022-1467-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-130_FISICA.pdf","datePublished":"2022-12-12T19:25:17Z","title":"OCAM-2022-1467-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1702-102-023/12/2022 02:51:47","ocid":"ocds-luoe2u-OCAM-2022-1702-102-0","date":"2022-12-23T02:51:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1702-102-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1702-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2526.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2141.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1702-102-0","awardID":"OCAM-2022-1702-102-0","dateSigned":"2022-12-12T19:25:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1702-102-0", "datePublished":"2022-12-12T19:25:04Z","title":"OCAM-2022-1702-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1702-102_FISICA.pdf","datePublished":"2022-12-12T19:25:04Z","title":"OCAM-2022-1702-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1702-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1266-54-016/02/2023 15:39:23","ocid":"ocds-luoe2u-OCAM-2022-1266-54-0","date":"2023-02-16T15:39:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1266-54-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1266-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2662.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2256.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1266-54-0","awardID":"OCAM-2022-1266-54-0","dateSigned":"2022-12-12T17:29:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1266-54-0", "datePublished":"2022-12-12T17:29:51Z","title":"OCAM-2022-1266-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1266-54_FISICA.pdf","datePublished":"2022-12-12T17:29:51Z","title":"OCAM-2022-1266-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1266-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300232-121-012/12/2022 16:17:24","ocid":"ocds-luoe2u-OCAM-2022-300232-121-0","date":"2022-12-12T16:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-121-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":11525.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9767.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1758.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-121-0","awardID":"OCAM-2022-300232-121-0","dateSigned":"2022-12-12T16:17:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300232-121-0", "datePublished":"2022-12-12T16:17:24Z","title":"OCAM-2022-300232-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-121_FISICA.pdf","datePublished":"2022-12-12T16:17:24Z","title":"OCAM-2022-300232-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-935-150-006/02/2023 15:30:58","ocid":"ocds-luoe2u-OCAM-2022-935-150-0","date":"2023-02-06T15:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-935-150-0","procuringEntity":{"id":"PE-RUC-20195189146","name":"DIRECCION REGIONAL DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195189146","name":"DIRECCION REGIONAL DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20195189146","name":"DIRECCION REGIONAL DE SALUD TACNA","identifier":{"id":"20195189146","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-935-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2637.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2235.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-935-150-0","awardID":"OCAM-2022-935-150-0","dateSigned":"2022-12-12T15:31:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-935-150-0", "datePublished":"2022-12-12T15:31:07Z","title":"OCAM-2022-935-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-935-150_FISICA.pdf","datePublished":"2022-12-12T15:31:07Z","title":"OCAM-2022-935-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-935-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1653-67-012/12/2022 10:31:06","ocid":"ocds-luoe2u-OCAM-2022-1653-67-0","date":"2022-12-12T10:31:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-67-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":2630.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2228.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-67-0","awardID":"OCAM-2022-1653-67-0","dateSigned":"2022-12-12T10:31:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1653-67-0", "datePublished":"2022-12-12T10:31:06Z","title":"OCAM-2022-1653-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-67_FISICA.pdf","datePublished":"2022-12-12T10:31:06Z","title":"OCAM-2022-1653-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300425-34-012/12/2022 10:03:22","ocid":"ocds-luoe2u-OCAM-2022-300425-34-0","date":"2022-12-12T10:03:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300425-34-0","procuringEntity":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"parties":[{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA","identifier":{"id":"20165870361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300425-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4363.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3697.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300425-34-0","awardID":"OCAM-2022-300425-34-0","dateSigned":"2022-12-12T10:03:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300425-34-0", "datePublished":"2022-12-12T10:03:22Z","title":"OCAM-2022-300425-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300425-34_FISICA.pdf","datePublished":"2022-12-12T10:03:22Z","title":"OCAM-2022-300425-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300425-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301852-107-012/12/2022 10:03:08","ocid":"ocds-luoe2u-OCAM-2022-301852-107-0","date":"2022-12-12T10:03:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301852-107-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301852-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":3494.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2961.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301852-107-0","awardID":"OCAM-2022-301852-107-0","dateSigned":"2022-12-12T10:03:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301852-107-0", "datePublished":"2022-12-12T10:03:08Z","title":"OCAM-2022-301852-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301852-107_FISICA.pdf","datePublished":"2022-12-12T10:03:08Z","title":"OCAM-2022-301852-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301852-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301852-106-012/12/2022 10:02:55","ocid":"ocds-luoe2u-OCAM-2022-301852-106-0","date":"2022-12-12T10:02:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301852-106-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301852-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":7351.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6229.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1121.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301852-106-0","awardID":"OCAM-2022-301852-106-0","dateSigned":"2022-12-12T10:02:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301852-106-0", "datePublished":"2022-12-12T10:02:55Z","title":"OCAM-2022-301852-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301852-106_FISICA.pdf","datePublished":"2022-12-12T10:02:55Z","title":"OCAM-2022-301852-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301852-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300425-35-012/12/2022 10:02:46","ocid":"ocds-luoe2u-OCAM-2022-300425-35-0","date":"2022-12-12T10:02:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300425-35-0","procuringEntity":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"parties":[{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA","identifier":{"id":"20165870361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300425-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4363.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3697.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300425-35-0","awardID":"OCAM-2022-300425-35-0","dateSigned":"2022-12-12T10:02:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300425-35-0", "datePublished":"2022-12-12T10:02:46Z","title":"OCAM-2022-300425-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300425-35_FISICA.pdf","datePublished":"2022-12-12T10:02:46Z","title":"OCAM-2022-300425-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300425-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-167-022/12/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-301212-167-0","date":"2022-12-22T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-167-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":44770.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37941.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6829.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-167-0","awardID":"OCAM-2022-301212-167-0","dateSigned":"2022-12-12T07:41:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-167-0", "datePublished":"2022-12-12T07:41:50Z","title":"OCAM-2022-301212-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-167_FISICA.pdf","datePublished":"2022-12-12T07:41:50Z","title":"OCAM-2022-301212-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-147-030/12/2022 02:42:15","ocid":"ocds-luoe2u-OCAM-2022-1137-147-0","date":"2022-12-30T02:42:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-147-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":4584.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3884.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-147-0","awardID":"OCAM-2022-1137-147-0","dateSigned":"2022-12-12T07:16:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-147-0", "datePublished":"2022-12-12T07:16:45Z","title":"OCAM-2022-1137-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-147_FISICA.pdf","datePublished":"2022-12-12T07:16:45Z","title":"OCAM-2022-1137-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301046-131-029/12/2022 02:32:22","ocid":"ocds-luoe2u-OCAM-2022-301046-131-0","date":"2022-12-29T02:32:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-131-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":10379.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8795.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1583.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-131-0","awardID":"OCAM-2022-301046-131-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-131-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-301046-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-131_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-301046-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500141-179-011/04/2023 16:55:05","ocid":"ocds-luoe2u-OCAM-2022-500141-179-0","date":"2023-04-11T16:55:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500141-179-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500141-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":12695.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10759.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1936.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500141-179-0","awardID":"OCAM-2022-500141-179-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500141-179-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-500141-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500141-179_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-500141-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500141-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1183-40-016/12/2022 02:30:51","ocid":"ocds-luoe2u-OCAM-2022-1183-40-0","date":"2022-12-16T02:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1183-40-0","procuringEntity":{"id":"PE-RUC-20188987134","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 10"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188987134","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 10"},"parties":[{"id":"PE-RUC-20188987134","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 10","identifier":{"id":"20188987134","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1183-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":3374.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2859.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1183-40-0","awardID":"OCAM-2022-1183-40-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1183-40-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1183-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1183-40_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1183-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1183-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1026-107-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-1026-107-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1026-107-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1026-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3082.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2612.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1026-107-0","awardID":"OCAM-2022-1026-107-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1026-107-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1026-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1026-107_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1026-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1026-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-1214-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-770-1214-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1214-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":30206.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25598.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4607.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1214-0","awardID":"OCAM-2022-770-1214-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1214-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-770-1214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1214_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-770-1214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-112-019/04/2023 18:12:09","ocid":"ocds-luoe2u-OCAM-2022-1456-112-0","date":"2023-04-19T18:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-112-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2703.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2291.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-112-0","awardID":"OCAM-2022-1456-112-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-112-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1456-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-112_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1456-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1319-44-023/12/2022 02:51:34","ocid":"ocds-luoe2u-OCAM-2022-1319-44-0","date":"2022-12-23T02:51:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1319-44-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1319-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":614.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1319-44-0","awardID":"OCAM-2022-1319-44-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1319-44-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1319-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1319-44_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1319-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1319-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-726-192-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-726-192-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-192-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3086.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2615.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-192-0","awardID":"OCAM-2022-726-192-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-726-192-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-726-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-192_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-726-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1319-45-012/01/2023 08:58:16","ocid":"ocds-luoe2u-OCAM-2022-1319-45-0","date":"2023-01-12T08:58:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1319-45-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1319-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":578.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1319-45-0","awardID":"OCAM-2022-1319-45-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1319-45-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1319-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1319-45_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1319-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1319-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-933-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-300684-933-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-933-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-933-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":8016.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6793.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1222.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-933-0","awardID":"OCAM-2022-300684-933-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300684-933-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-300684-933-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-933_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-300684-933_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-933_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1601-22-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-1601-22-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1601-22-0","procuringEntity":{"id":"PE-RUC-20601763789","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601763789","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  ISLAY"},"parties":[{"id":"PE-RUC-20601763789","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  ISLAY","identifier":{"id":"20601763789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1601-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1325.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1123.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1601-22-0","awardID":"OCAM-2022-1601-22-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1601-22-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1601-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1601-22_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1601-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1601-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900559-83-020/12/2022 10:45:15","ocid":"ocds-luoe2u-OCAM-2022-900559-83-0","date":"2022-12-20T10:45:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900559-83-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900559-83-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2034.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1724.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900559-83-0","awardID":"OCAM-2022-900559-83-0","dateSigned":"2022-12-07T23:01:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900559-83-0", "datePublished":"2022-12-07T23:01:24Z","title":"OCAM-2022-900559-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900559-83_FISICA.pdf","datePublished":"2022-12-07T23:01:24Z","title":"OCAM-2022-900559-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900559-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1653-66-007/12/2022 22:46:17","ocid":"ocds-luoe2u-OCAM-2022-1653-66-0","date":"2022-12-07T22:46:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-66-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2492.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2112.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-66-0","awardID":"OCAM-2022-1653-66-0","dateSigned":"2022-12-07T22:46:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1653-66-0", "datePublished":"2022-12-07T22:46:17Z","title":"OCAM-2022-1653-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-66_FISICA.pdf","datePublished":"2022-12-07T22:46:17Z","title":"OCAM-2022-1653-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-701-027/12/2022 02:32:12","ocid":"ocds-luoe2u-OCAM-2022-472-701-0","date":"2022-12-27T02:32:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-701-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-701-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":5137.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4353.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-701-0","awardID":"OCAM-2022-472-701-0","dateSigned":"2022-12-07T22:45:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-701-0", "datePublished":"2022-12-07T22:45:54Z","title":"OCAM-2022-472-701-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-701_FISICA.pdf","datePublished":"2022-12-07T22:45:54Z","title":"OCAM-2022-472-701_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-701_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301184-21-021/12/2022 02:31:25","ocid":"ocds-luoe2u-OCAM-2022-301184-21-0","date":"2022-12-21T02:31:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301184-21-0","procuringEntity":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"parties":[{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ","identifier":{"id":"20275817814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301184-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2824.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2393.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301184-21-0","awardID":"OCAM-2022-301184-21-0","dateSigned":"2022-12-07T16:44:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301184-21-0", "datePublished":"2022-12-07T16:44:09Z","title":"OCAM-2022-301184-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301184-21_FISICA.pdf","datePublished":"2022-12-07T16:44:09Z","title":"OCAM-2022-301184-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301184-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301184-20-021/12/2022 02:32:53","ocid":"ocds-luoe2u-OCAM-2022-301184-20-0","date":"2022-12-21T02:32:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301184-20-0","procuringEntity":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"parties":[{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ","identifier":{"id":"20275817814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301184-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2824.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2393.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301184-20-0","awardID":"OCAM-2022-301184-20-0","dateSigned":"2022-12-07T16:43:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301184-20-0", "datePublished":"2022-12-07T16:43:54Z","title":"OCAM-2022-301184-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301184-20_FISICA.pdf","datePublished":"2022-12-07T16:43:54Z","title":"OCAM-2022-301184-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301184-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300424-43-007/12/2022 15:36:20","ocid":"ocds-luoe2u-OCAM-2022-300424-43-0","date":"2022-12-07T15:36:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300424-43-0","procuringEntity":{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA"},"parties":[{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA","identifier":{"id":"20170503628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300424-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1523.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300424-43-0","awardID":"OCAM-2022-300424-43-0","dateSigned":"2022-12-07T15:36:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300424-43-0", "datePublished":"2022-12-07T15:36:20Z","title":"OCAM-2022-300424-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300424-43_FISICA.pdf","datePublished":"2022-12-07T15:36:20Z","title":"OCAM-2022-300424-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300424-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300424-42-007/12/2022 09:08:11","ocid":"ocds-luoe2u-OCAM-2022-300424-42-0","date":"2022-12-07T09:08:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300424-42-0","procuringEntity":{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA"},"parties":[{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA","identifier":{"id":"20170503628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300424-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3168.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2685.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300424-42-0","awardID":"OCAM-2022-300424-42-0","dateSigned":"2022-12-07T09:08:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300424-42-0", "datePublished":"2022-12-07T09:08:11Z","title":"OCAM-2022-300424-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300424-42_FISICA.pdf","datePublished":"2022-12-07T09:08:11Z","title":"OCAM-2022-300424-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300424-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-225-029/12/2022 02:42:23","ocid":"ocds-luoe2u-OCAM-2022-1017-225-0","date":"2022-12-29T02:42:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-225-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L.","identifier":{"id":"20573868944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L."}],"value":{"amount":6013.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5096.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":917.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-225-0","awardID":"OCAM-2022-1017-225-0","dateSigned":"2022-12-07T08:30:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-225-0", "datePublished":"2022-12-07T08:30:50Z","title":"OCAM-2022-1017-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-225_FISICA.pdf","datePublished":"2022-12-07T08:30:50Z","title":"OCAM-2022-1017-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-452-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-301593-452-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-452-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2778.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2354.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-452-0","awardID":"OCAM-2022-301593-452-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301593-452-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-301593-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-452_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-301593-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300677-310-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-300677-310-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-310-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-310-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":2889.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2448.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-310-0","awardID":"OCAM-2022-300677-310-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300677-310-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-300677-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-310_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-300677-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300677-313-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-300677-313-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-313-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-313-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":21408.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18142.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3265.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-313-0","awardID":"OCAM-2022-300677-313-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300677-313-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-300677-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-313_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-300677-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1267-29-028/12/2022 02:51:07","ocid":"ocds-luoe2u-OCAM-2022-1267-29-0","date":"2022-12-28T02:51:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1267-29-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1267-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2647.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2243.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1267-29-0","awardID":"OCAM-2022-1267-29-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1267-29-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1267-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1267-29_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1267-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1267-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-50-021/03/2023 09:38:43","ocid":"ocds-luoe2u-OCAM-2022-1463-50-0","date":"2023-03-21T09:38:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-50-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":457.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":387.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-50-0","awardID":"OCAM-2022-1463-50-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-50-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1463-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-50_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1463-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-141-029/12/2022 02:44:36","ocid":"ocds-luoe2u-OCAM-2022-1137-141-0","date":"2022-12-29T02:44:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-141-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":20866.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17683.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3183.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-141-0","awardID":"OCAM-2022-1137-141-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-141-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1137-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-141_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1137-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-451-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-301593-451-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-451-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2778.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2354.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-451-0","awardID":"OCAM-2022-301593-451-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301593-451-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-301593-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-451_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-301593-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-60-015/12/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-787-60-0","date":"2022-12-15T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-60-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":3011.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2552.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-60-0","awardID":"OCAM-2022-787-60-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-60-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-787-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-60_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-787-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-194-88-030/12/2022 02:52:44","ocid":"ocds-luoe2u-OCAM-2022-194-88-0","date":"2022-12-30T02:52:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-88-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2554.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2165.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-88-0","awardID":"OCAM-2022-194-88-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-194-88-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-194-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1889019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-88_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-194-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-171-030/12/2022 02:52:38","ocid":"ocds-luoe2u-OCAM-2022-1147-171-0","date":"2022-12-30T02:52:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-171-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1966.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1666.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-171-0","awardID":"OCAM-2022-1147-171-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-171-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1147-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-171_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1147-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-139-030/12/2022 02:42:23","ocid":"ocds-luoe2u-OCAM-2022-1137-139-0","date":"2022-12-30T02:42:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-139-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608155938","name":"TARPUY ASOCIADOS Y SERVICIOS GENERALES 
 SOCIEDAD COMERCIAL DE RESPONSABILIDAD 
 LIMITADA","identifier":{"id":"20608155938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608155938","name":"TARPUY ASOCIADOS Y SERVICIOS GENERALES 
 SOCIEDAD COMERCIAL DE RESPONSABILIDAD 
 LIMITADA"}],"value":{"amount":19317.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16370.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2946.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-139-0","awardID":"OCAM-2022-1137-139-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-139-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1137-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-139_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1137-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1293-46-029/12/2022 02:43:35","ocid":"ocds-luoe2u-OCAM-2022-1293-46-0","date":"2022-12-29T02:43:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1293-46-0","procuringEntity":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"parties":[{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE","identifier":{"id":"20492966658","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1293-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":1503.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1274.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1293-46-0","awardID":"OCAM-2022-1293-46-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1293-46-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1293-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1293-46_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1293-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1293-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1293-44-030/12/2022 02:42:48","ocid":"ocds-luoe2u-OCAM-2022-1293-44-0","date":"2022-12-30T02:42:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1293-44-0","procuringEntity":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"parties":[{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE","identifier":{"id":"20492966658","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1293-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1618.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1371.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1293-44-0","awardID":"OCAM-2022-1293-44-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1293-44-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1293-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1293-44_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1293-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1293-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1293-43-030/12/2022 02:42:48","ocid":"ocds-luoe2u-OCAM-2022-1293-43-0","date":"2022-12-30T02:42:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1293-43-0","procuringEntity":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"parties":[{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE","identifier":{"id":"20492966658","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1293-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1485.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1258.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1293-43-0","awardID":"OCAM-2022-1293-43-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1293-43-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1293-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1293-43_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1293-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1293-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-726-191-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-726-191-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-191-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":6977.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5912.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1064.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-191-0","awardID":"OCAM-2022-726-191-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-726-191-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-726-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-191_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-726-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301547-37-022/12/2022 02:31:57","ocid":"ocds-luoe2u-OCAM-2022-301547-37-0","date":"2022-12-22T02:31:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301547-37-0","procuringEntity":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"parties":[{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO","identifier":{"id":"20161411605","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301547-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2795.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2368.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301547-37-0","awardID":"OCAM-2022-301547-37-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301547-37-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-301547-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301547-37_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-301547-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301547-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-140-011/10/2023 17:28:09","ocid":"ocds-luoe2u-OCAM-2022-1137-140-0","date":"2023-10-11T17:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-140-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":6305.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5343.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":961.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-140-0","awardID":"OCAM-2022-1137-140-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-140-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1137-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-140_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1137-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1293-47-029/12/2022 02:43:35","ocid":"ocds-luoe2u-OCAM-2022-1293-47-0","date":"2022-12-29T02:43:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1293-47-0","procuringEntity":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"parties":[{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE","identifier":{"id":"20492966658","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1293-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":332.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1293-47-0","awardID":"OCAM-2022-1293-47-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1293-47-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1293-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1293-47_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1293-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1293-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-726-190-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-726-190-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-190-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5232.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4434.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":798.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-190-0","awardID":"OCAM-2022-726-190-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-726-190-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-726-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-190_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-726-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500130-99-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-500130-99-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-99-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":2705.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2292.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-99-0","awardID":"OCAM-2022-500130-99-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500130-99-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-500130-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-99_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-500130-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301259-30-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-301259-30-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301259-30-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301259-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":4764.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4037.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":726.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301259-30-0","awardID":"OCAM-2022-301259-30-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301259-30-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-301259-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301259-30_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-301259-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301259-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-53-026/12/2022 02:51:24","ocid":"ocds-luoe2u-OCAM-2022-1463-53-0","date":"2022-12-26T02:51:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-53-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3255.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2758.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-53-0","awardID":"OCAM-2022-1463-53-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-53-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1463-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-53_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1463-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200016-17-024/02/2023 15:27:01","ocid":"ocds-luoe2u-OCAM-2022-200016-17-0","date":"2023-02-24T15:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200016-17-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200016-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2467.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2091.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200016-17-0","awardID":"OCAM-2022-200016-17-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200016-17-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-200016-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200016-17_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-200016-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200016-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300677-314-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-300677-314-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-314-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-314-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":18618.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15778.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2840.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-314-0","awardID":"OCAM-2022-300677-314-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300677-314-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-300677-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-314_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-300677-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301547-36-029/12/2022 02:32:42","ocid":"ocds-luoe2u-OCAM-2022-301547-36-0","date":"2022-12-29T02:32:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301547-36-0","procuringEntity":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"parties":[{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO","identifier":{"id":"20161411605","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301547-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3730.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3161.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":569.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301547-36-0","awardID":"OCAM-2022-301547-36-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301547-36-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-301547-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301547-36_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-301547-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301547-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-51-022/12/2022 02:51:13","ocid":"ocds-luoe2u-OCAM-2022-1463-51-0","date":"2022-12-22T02:51:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-51-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1355.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1148.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-51-0","awardID":"OCAM-2022-1463-51-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-51-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1463-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-51_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1463-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-146-011/10/2023 17:21:49","ocid":"ocds-luoe2u-OCAM-2022-1137-146-0","date":"2023-10-11T17:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-146-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2166.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1835.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-146-0","awardID":"OCAM-2022-1137-146-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-146-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1137-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-146_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1137-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-158-021/12/2022 02:51:58","ocid":"ocds-luoe2u-OCAM-2022-996-158-0","date":"2022-12-21T02:51:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-158-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2586.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2192.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-158-0","awardID":"OCAM-2022-996-158-0","dateSigned":"2022-12-06T21:04:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-158-0", "datePublished":"2022-12-06T21:04:16Z","title":"OCAM-2022-996-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-158_FISICA.pdf","datePublished":"2022-12-06T21:04:16Z","title":"OCAM-2022-996-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-931-018/05/2023 10:53:10","ocid":"ocds-luoe2u-OCAM-2022-300684-931-0","date":"2023-05-18T10:53:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-931-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-931-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":32058.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27168.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4890.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-931-0","awardID":"OCAM-2022-300684-931-0","dateSigned":"2022-12-06T19:06:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-931-0", "datePublished":"2022-12-06T19:06:17Z","title":"OCAM-2022-300684-931-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-931_FISICA.pdf","datePublished":"2022-12-06T19:06:17Z","title":"OCAM-2022-300684-931_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-931_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-474-60-020/12/2022 02:33:01","ocid":"ocds-luoe2u-OCAM-2022-474-60-0","date":"2022-12-20T02:33:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-474-60-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-474-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1830.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1551.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-474-60-0","awardID":"OCAM-2022-474-60-0","dateSigned":"2022-12-06T18:36:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-474-60-0", "datePublished":"2022-12-06T18:36:36Z","title":"OCAM-2022-474-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-474-60_FISICA.pdf","datePublished":"2022-12-06T18:36:36Z","title":"OCAM-2022-474-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-474-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-248-004/05/2023 18:18:48","ocid":"ocds-luoe2u-OCAM-2022-301529-248-0","date":"2023-05-04T18:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-248-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3233.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2740.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-248-0","awardID":"OCAM-2022-301529-248-0","dateSigned":"2022-12-06T18:36:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-248-0", "datePublished":"2022-12-06T18:36:23Z","title":"OCAM-2022-301529-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-248_FISICA.pdf","datePublished":"2022-12-06T18:36:23Z","title":"OCAM-2022-301529-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-173-003/04/2023 18:11:01","ocid":"ocds-luoe2u-OCAM-2022-1147-173-0","date":"2023-04-03T18:11:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-173-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2787.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2362.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-173-0","awardID":"OCAM-2022-1147-173-0","dateSigned":"2022-12-06T16:48:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-173-0", "datePublished":"2022-12-06T16:48:21Z","title":"OCAM-2022-1147-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-173_FISICA.pdf","datePublished":"2022-12-06T16:48:21Z","title":"OCAM-2022-1147-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-855-476-022/12/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-855-476-0","date":"2022-12-22T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-476-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3037.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2574.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-476-0","awardID":"OCAM-2022-855-476-0","dateSigned":"2022-12-06T16:27:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-476-0", "datePublished":"2022-12-06T16:27:29Z","title":"OCAM-2022-855-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-476_FISICA.pdf","datePublished":"2022-12-06T16:27:29Z","title":"OCAM-2022-855-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300425-33-006/12/2022 16:15:55","ocid":"ocds-luoe2u-OCAM-2022-300425-33-0","date":"2022-12-06T16:15:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300425-33-0","procuringEntity":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"parties":[{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA","identifier":{"id":"20165870361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300425-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1287.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1091.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300425-33-0","awardID":"OCAM-2022-300425-33-0","dateSigned":"2022-12-06T16:15:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300425-33-0", "datePublished":"2022-12-06T16:15:55Z","title":"OCAM-2022-300425-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300425-33_FISICA.pdf","datePublished":"2022-12-06T16:15:55Z","title":"OCAM-2022-300425-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300425-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1293-45-023/12/2022 02:52:39","ocid":"ocds-luoe2u-OCAM-2022-1293-45-0","date":"2022-12-23T02:52:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1293-45-0","procuringEntity":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"parties":[{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE","identifier":{"id":"20492966658","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1293-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5337.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4523.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":814.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1293-45-0","awardID":"OCAM-2022-1293-45-0","dateSigned":"2022-12-06T10:08:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1293-45-0", "datePublished":"2022-12-06T10:08:39Z","title":"OCAM-2022-1293-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1293-45_FISICA.pdf","datePublished":"2022-12-06T10:08:39Z","title":"OCAM-2022-1293-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1293-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-172-004/04/2023 20:39:08","ocid":"ocds-luoe2u-OCAM-2022-1147-172-0","date":"2023-04-04T20:39:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-172-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2522.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2137.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-172-0","awardID":"OCAM-2022-1147-172-0","dateSigned":"2022-12-06T10:08:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-172-0", "datePublished":"2022-12-06T10:08:30Z","title":"OCAM-2022-1147-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-172_FISICA.pdf","datePublished":"2022-12-06T10:08:30Z","title":"OCAM-2022-1147-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-29-35-013/10/2023 11:01:28","ocid":"ocds-luoe2u-OCAM-2022-29-35-0","date":"2023-10-13T11:01:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-29-35-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-29-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":11036.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9353.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1683.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-29-35-0","awardID":"OCAM-2022-29-35-0","dateSigned":"2022-12-06T09:24:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-29-35-0", "datePublished":"2022-12-06T09:24:42Z","title":"OCAM-2022-29-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-29-35_FISICA.pdf","datePublished":"2022-12-06T09:24:42Z","title":"OCAM-2022-29-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-29-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-29-34-013/10/2023 11:03:20","ocid":"ocds-luoe2u-OCAM-2022-29-34-0","date":"2023-10-13T11:03:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-29-34-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-29-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":57610.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48822.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8788.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-29-34-0","awardID":"OCAM-2022-29-34-0","dateSigned":"2022-12-06T09:24:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-29-34-0", "datePublished":"2022-12-06T09:24:29Z","title":"OCAM-2022-29-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-29-34_FISICA.pdf","datePublished":"2022-12-06T09:24:29Z","title":"OCAM-2022-29-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-29-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300677-311-006/12/2022 08:06:10","ocid":"ocds-luoe2u-OCAM-2022-300677-311-0","date":"2022-12-06T08:06:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-311-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-311-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":5775.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4894.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":880.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-311-0","awardID":"OCAM-2022-300677-311-0","dateSigned":"2022-12-06T08:06:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300677-311-0", "datePublished":"2022-12-06T08:06:10Z","title":"OCAM-2022-300677-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-311_FISICA.pdf","datePublished":"2022-12-06T08:06:10Z","title":"OCAM-2022-300677-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1549-178-020/01/2023 14:26:18","ocid":"ocds-luoe2u-OCAM-2022-1549-178-0","date":"2023-01-20T14:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-178-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4682.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3967.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":714.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-178-0","awardID":"OCAM-2022-1549-178-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-178-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1549-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-178_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1549-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-160-201-016/03/2023 15:54:29","ocid":"ocds-luoe2u-OCAM-2022-160-201-0","date":"2023-03-16T15:54:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-160-201-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-160-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":6269.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5313.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":956.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-160-201-0","awardID":"OCAM-2022-160-201-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-160-201-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-160-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-160-201_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-160-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-160-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-5-194-006/12/2022 00:28:14","ocid":"ocds-luoe2u-OCAM-2022-5-194-0","date":"2022-12-06T00:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-194-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1708.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1447.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-194-0","awardID":"OCAM-2022-5-194-0","dateSigned":"2022-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-5-194-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-5-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-194_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-5-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-902-1240-006/12/2022 00:28:14","ocid":"ocds-luoe2u-OCAM-2022-902-1240-0","date":"2022-12-06T00:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1240-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":31470.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4800.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1240-0","awardID":"OCAM-2022-902-1240-0","dateSigned":"2022-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-902-1240-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-902-1240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1240_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-902-1240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-160-202-022/03/2023 17:20:20","ocid":"ocds-luoe2u-OCAM-2022-160-202-0","date":"2023-03-22T17:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-160-202-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-160-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3066.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2598.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-160-202-0","awardID":"OCAM-2022-160-202-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-160-202-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-160-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-160-202_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-160-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-160-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-68-006/12/2022 00:28:14","ocid":"ocds-luoe2u-OCAM-2022-1441-68-0","date":"2022-12-06T00:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-68-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":569.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":482.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-68-0","awardID":"OCAM-2022-1441-68-0","dateSigned":"2022-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1441-68-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1441-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-68_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1441-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1549-179-029/12/2022 02:51:49","ocid":"ocds-luoe2u-OCAM-2022-1549-179-0","date":"2022-12-29T02:51:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-179-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3731.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3162.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":569.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-179-0","awardID":"OCAM-2022-1549-179-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-179-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1549-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-179_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1549-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401626-92-016/03/2023 09:29:23","ocid":"ocds-luoe2u-OCAM-2022-401626-92-0","date":"2023-03-16T09:29:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401626-92-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401626-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":14560.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12339.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2221.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401626-92-0","awardID":"OCAM-2022-401626-92-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401626-92-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-401626-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401626-92_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-401626-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401626-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-143-029/12/2022 02:43:32","ocid":"ocds-luoe2u-OCAM-2022-1137-143-0","date":"2022-12-29T02:43:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-143-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":6133.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5197.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":935.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-143-0","awardID":"OCAM-2022-1137-143-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-143-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1137-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-143_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1137-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1451-29-029/12/2022 02:43:40","ocid":"ocds-luoe2u-OCAM-2022-1451-29-0","date":"2022-12-29T02:43:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1451-29-0","procuringEntity":{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO"},"parties":[{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO","identifier":{"id":"20491174693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1451-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1778.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1507.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1451-29-0","awardID":"OCAM-2022-1451-29-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1451-29-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1451-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1451-29_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1451-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1451-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401626-91-016/03/2023 09:28:50","ocid":"ocds-luoe2u-OCAM-2022-401626-91-0","date":"2023-03-16T09:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401626-91-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401626-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2632.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2230.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401626-91-0","awardID":"OCAM-2022-401626-91-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401626-91-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-401626-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401626-91_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-401626-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401626-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401481-38-006/12/2022 00:28:14","ocid":"ocds-luoe2u-OCAM-2022-401481-38-0","date":"2022-12-06T00:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401481-38-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C.","identifier":{"id":"20602695043","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401481-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C."}],"value":{"amount":3055.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2589.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401481-38-0","awardID":"OCAM-2022-401481-38-0","dateSigned":"2022-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401481-38-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-401481-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401481-38_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-401481-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401481-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401626-93-016/03/2023 09:35:07","ocid":"ocds-luoe2u-OCAM-2022-401626-93-0","date":"2023-03-16T09:35:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401626-93-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401626-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":25593.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21689.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3904.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401626-93-0","awardID":"OCAM-2022-401626-93-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401626-93-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-401626-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401626-93_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-401626-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401626-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-144-029/12/2022 02:41:18","ocid":"ocds-luoe2u-OCAM-2022-1137-144-0","date":"2022-12-29T02:41:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-144-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":4906.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-144-0","awardID":"OCAM-2022-1137-144-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-144-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1137-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-144_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1137-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-166-022/12/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-301212-166-0","date":"2022-12-22T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-166-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":31053.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26316.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4736.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-166-0","awardID":"OCAM-2022-301212-166-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-166-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-301212-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-166_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-301212-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-67-006/12/2022 00:28:14","ocid":"ocds-luoe2u-OCAM-2022-1441-67-0","date":"2022-12-06T00:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-67-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":555.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":471.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-67-0","awardID":"OCAM-2022-1441-67-0","dateSigned":"2022-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1441-67-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1441-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-67_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1441-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-107-019/04/2023 18:07:22","ocid":"ocds-luoe2u-OCAM-2022-1456-107-0","date":"2023-04-19T18:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-107-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3955.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3352.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-107-0","awardID":"OCAM-2022-1456-107-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-107-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1456-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-107_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1456-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-142-029/12/2022 02:41:19","ocid":"ocds-luoe2u-OCAM-2022-1137-142-0","date":"2022-12-29T02:41:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-142-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":4906.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-142-0","awardID":"OCAM-2022-1137-142-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-142-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1137-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-142_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1137-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-318-006/12/2022 00:28:14","ocid":"ocds-luoe2u-OCAM-2022-301816-318-0","date":"2022-12-06T00:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-318-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":35089.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35089.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-318-0","awardID":"OCAM-2022-301816-318-0","dateSigned":"2022-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301816-318-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-301816-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-318_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-301816-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301096-100-021/12/2022 02:24:07","ocid":"ocds-luoe2u-OCAM-2022-301096-100-0","date":"2022-12-21T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-100-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":69999.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10677.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-100-0","awardID":"OCAM-2022-301096-100-0","dateSigned":"2022-12-05T20:56:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-100-0", "datePublished":"2022-12-05T20:56:49Z","title":"OCAM-2022-301096-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-100_FISICA.pdf","datePublished":"2022-12-05T20:56:49Z","title":"OCAM-2022-301096-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-919-027/12/2022 02:22:42","ocid":"ocds-luoe2u-OCAM-2022-300684-919-0","date":"2022-12-27T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-919-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-919-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":24649.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20889.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3760.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-919-0","awardID":"OCAM-2022-300684-919-0","dateSigned":"2022-12-05T17:58:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-919-0", "datePublished":"2022-12-05T17:58:46Z","title":"OCAM-2022-300684-919-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-919_FISICA.pdf","datePublished":"2022-12-05T17:58:46Z","title":"OCAM-2022-300684-919_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-919_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1240-32-023/12/2022 02:52:15","ocid":"ocds-luoe2u-OCAM-2022-1240-32-0","date":"2022-12-23T02:52:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1240-32-0","procuringEntity":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"parties":[{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO","identifier":{"id":"20601041899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1240-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3976.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3369.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1240-32-0","awardID":"OCAM-2022-1240-32-0","dateSigned":"2022-12-05T17:58:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1240-32-0", "datePublished":"2022-12-05T17:58:00Z","title":"OCAM-2022-1240-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1240-32_FISICA.pdf","datePublished":"2022-12-05T17:58:00Z","title":"OCAM-2022-1240-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1240-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300677-312-028/02/2023 11:07:16","ocid":"ocds-luoe2u-OCAM-2022-300677-312-0","date":"2023-02-28T11:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-312-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-312-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":64110.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54331.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9779.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-312-0","awardID":"OCAM-2022-300677-312-0","dateSigned":"2022-12-05T16:25:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300677-312-0", "datePublished":"2022-12-05T16:25:26Z","title":"OCAM-2022-300677-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-312_FISICA.pdf","datePublished":"2022-12-05T16:25:26Z","title":"OCAM-2022-300677-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300677-309-005/12/2022 13:25:58","ocid":"ocds-luoe2u-OCAM-2022-300677-309-0","date":"2022-12-05T13:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-309-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-309-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":50037.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42404.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7632.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-309-0","awardID":"OCAM-2022-300677-309-0","dateSigned":"2022-12-05T13:25:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300677-309-0", "datePublished":"2022-12-05T13:25:58Z","title":"OCAM-2022-300677-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-309_FISICA.pdf","datePublished":"2022-12-05T13:25:58Z","title":"OCAM-2022-300677-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-478-122-026/12/2022 03:01:33","ocid":"ocds-luoe2u-OCAM-2022-478-122-0","date":"2022-12-26T03:01:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-478-122-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-478-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":3797.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3218.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-478-122-0","awardID":"OCAM-2022-478-122-0","dateSigned":"2022-12-05T11:25:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-478-122-0", "datePublished":"2022-12-05T11:25:02Z","title":"OCAM-2022-478-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-478-122_FISICA.pdf","datePublished":"2022-12-05T11:25:02Z","title":"OCAM-2022-478-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-478-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-1173-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-757-1173-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1173-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608155938","name":"TARPUY ASOCIADOS Y SERVICIOS GENERALES 
 SOCIEDAD COMERCIAL DE RESPONSABILIDAD 
 LIMITADA","identifier":{"id":"20608155938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608155938","name":"TARPUY ASOCIADOS Y SERVICIOS GENERALES 
 SOCIEDAD COMERCIAL DE RESPONSABILIDAD 
 LIMITADA"}],"value":{"amount":40712.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34502.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6210.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1173-0","awardID":"OCAM-2022-757-1173-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1173-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-757-1173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1173_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-757-1173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-263-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-200-263-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-263-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-263-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":1638.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1388.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-263-0","awardID":"OCAM-2022-200-263-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-200-263-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-200-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-263_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-200-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-29-028/12/2022 17:11:29","ocid":"ocds-luoe2u-OCAM-2022-400943-29-0","date":"2022-12-28T17:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-29-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":11470.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9720.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1749.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-29-0","awardID":"OCAM-2022-400943-29-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-29-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-400943-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-29_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-400943-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-1168-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-757-1168-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1168-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608727583","name":"ABS BIENES & SERVICIOS E.I.R.L.","identifier":{"id":"20608727583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608727583","name":"ABS BIENES & SERVICIOS E.I.R.L."}],"value":{"amount":9972.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8451.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1521.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1168-0","awardID":"OCAM-2022-757-1168-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1168-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-757-1168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1168_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-757-1168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-774-101-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-774-101-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-774-101-0","procuringEntity":{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO"},"parties":[{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO","identifier":{"id":"20181079968","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-774-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":2762.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-774-101-0","awardID":"OCAM-2022-774-101-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-774-101-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-774-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-774-101_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-774-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-774-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-262-030/01/2023 16:03:01","ocid":"ocds-luoe2u-OCAM-2022-200-262-0","date":"2023-01-30T16:03:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-262-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-262-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":20071.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17009.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3061.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-262-0","awardID":"OCAM-2022-200-262-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-262-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-200-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-262_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-200-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-443-029/12/2022 02:32:53","ocid":"ocds-luoe2u-OCAM-2022-791-443-0","date":"2022-12-29T02:32:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-443-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5665.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4801.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-443-0","awardID":"OCAM-2022-791-443-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-443-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-791-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-443_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-791-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-163-37-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-163-37-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-163-37-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-163-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3701.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3137.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-163-37-0","awardID":"OCAM-2022-163-37-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-163-37-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-163-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-163-37_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-163-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-163-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1263-185-021/12/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-1263-185-0","date":"2022-12-21T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-185-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3618.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3066.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-185-0","awardID":"OCAM-2022-1263-185-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-185-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-1263-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-185_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-1263-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-258-027/12/2022 02:31:42","ocid":"ocds-luoe2u-OCAM-2022-200-258-0","date":"2022-12-27T02:31:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-258-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-258-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2694.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2283.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-258-0","awardID":"OCAM-2022-200-258-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-258-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-200-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-258_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-200-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-3-161-023/12/2022 02:52:20","ocid":"ocds-luoe2u-OCAM-2022-3-161-0","date":"2022-12-23T02:52:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-3-161-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-3-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":6433.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5452.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":981.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-3-161-0","awardID":"OCAM-2022-3-161-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-3-161-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-3-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-3-161_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-3-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-3-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500232-19-030/12/2022 14:21:07","ocid":"ocds-luoe2u-OCAM-2022-500232-19-0","date":"2022-12-30T14:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500232-19-0","procuringEntity":{"id":"PE-RUC-20145913544","name":"SERVICIO DE PARQUES DE LIMA SERPAR - LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145913544","name":"SERVICIO DE PARQUES DE LIMA SERPAR - LIMA"},"parties":[{"id":"PE-RUC-20145913544","name":"SERVICIO DE PARQUES DE LIMA SERPAR - LIMA","identifier":{"id":"20145913544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500232-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":34908.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29583.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5325.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500232-19-0","awardID":"OCAM-2022-500232-19-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500232-19-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-500232-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500232-19_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-500232-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500232-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-1174-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-757-1174-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1174-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":6915.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5860.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1054.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1174-0","awardID":"OCAM-2022-757-1174-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1174-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-757-1174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1174_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-757-1174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-257-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-27-257-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-257-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4729.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4007.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":721.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-257-0","awardID":"OCAM-2022-27-257-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-27-257-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-27-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-257_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-27-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-261-030/12/2022 02:42:31","ocid":"ocds-luoe2u-OCAM-2022-200-261-0","date":"2022-12-30T02:42:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-261-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-261-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":65318.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55354.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9963.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-261-0","awardID":"OCAM-2022-200-261-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-261-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-200-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-261_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-200-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-421-030/12/2022 02:52:57","ocid":"ocds-luoe2u-OCAM-2022-26-421-0","date":"2022-12-30T02:52:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-421-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":28181.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23882.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4298.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-421-0","awardID":"OCAM-2022-26-421-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-421-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-26-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-421_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-26-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-256-028/12/2022 02:41:34","ocid":"ocds-luoe2u-OCAM-2022-200-256-0","date":"2022-12-28T02:41:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-256-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-256-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":6722.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5697.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1025.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-256-0","awardID":"OCAM-2022-200-256-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-256-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-200-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-256_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-200-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-196-99-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-196-99-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-99-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":3248.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2752.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-99-0","awardID":"OCAM-2022-196-99-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-196-99-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-196-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-99_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-196-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-264-023/12/2022 02:42:24","ocid":"ocds-luoe2u-OCAM-2022-200-264-0","date":"2022-12-23T02:42:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-264-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-264-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":955.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":809.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-264-0","awardID":"OCAM-2022-200-264-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-264-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-200-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-264_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-200-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-420-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-26-420-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-420-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":100743.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85375.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15367.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-420-0","awardID":"OCAM-2022-26-420-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-26-420-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-26-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-420_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-26-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-85-010/04/2023 12:35:25","ocid":"ocds-luoe2u-OCAM-2022-925-85-0","date":"2023-04-10T12:35:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-85-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":4575.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3877.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-85-0","awardID":"OCAM-2022-925-85-0","dateSigned":"2022-12-02T20:58:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-85-0", "datePublished":"2022-12-02T20:58:11Z","title":"OCAM-2022-925-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-85_FISICA.pdf","datePublished":"2022-12-02T20:58:11Z","title":"OCAM-2022-925-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-87-010/04/2023 12:39:50","ocid":"ocds-luoe2u-OCAM-2022-925-87-0","date":"2023-04-10T12:39:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-87-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":4575.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3877.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-87-0","awardID":"OCAM-2022-925-87-0","dateSigned":"2022-12-02T20:57:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-87-0", "datePublished":"2022-12-02T20:57:59Z","title":"OCAM-2022-925-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-87_FISICA.pdf","datePublished":"2022-12-02T20:57:59Z","title":"OCAM-2022-925-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-84-010/04/2023 12:47:04","ocid":"ocds-luoe2u-OCAM-2022-925-84-0","date":"2023-04-10T12:47:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-84-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":19180.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16254.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2925.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-84-0","awardID":"OCAM-2022-925-84-0","dateSigned":"2022-12-02T19:55:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-84-0", "datePublished":"2022-12-02T19:55:05Z","title":"OCAM-2022-925-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-84_FISICA.pdf","datePublished":"2022-12-02T19:55:05Z","title":"OCAM-2022-925-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-86-010/04/2023 12:43:51","ocid":"ocds-luoe2u-OCAM-2022-925-86-0","date":"2023-04-10T12:43:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-86-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":5165.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4377.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":787.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-86-0","awardID":"OCAM-2022-925-86-0","dateSigned":"2022-12-02T19:54:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-86-0", "datePublished":"2022-12-02T19:54:56Z","title":"OCAM-2022-925-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-86_FISICA.pdf","datePublished":"2022-12-02T19:54:56Z","title":"OCAM-2022-925-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-88-010/04/2023 12:50:05","ocid":"ocds-luoe2u-OCAM-2022-925-88-0","date":"2023-04-10T12:50:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-88-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":55614.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47130.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8483.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-88-0","awardID":"OCAM-2022-925-88-0","dateSigned":"2022-12-02T19:54:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-88-0", "datePublished":"2022-12-02T19:54:45Z","title":"OCAM-2022-925-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-88_FISICA.pdf","datePublished":"2022-12-02T19:54:45Z","title":"OCAM-2022-925-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-196-98-027/12/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-196-98-0","date":"2022-12-27T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-98-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":4746.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4022.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-98-0","awardID":"OCAM-2022-196-98-0","dateSigned":"2022-12-02T17:39:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-98-0", "datePublished":"2022-12-02T17:39:03Z","title":"OCAM-2022-196-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-98_FISICA.pdf","datePublished":"2022-12-02T17:39:03Z","title":"OCAM-2022-196-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1645-181-027/12/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-1645-181-0","date":"2022-12-27T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1645-181-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1645-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":796.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1645-181-0","awardID":"OCAM-2022-1645-181-0","dateSigned":"2022-12-02T17:26:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1645-181-0", "datePublished":"2022-12-02T17:26:35Z","title":"OCAM-2022-1645-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1645-181_FISICA.pdf","datePublished":"2022-12-02T17:26:35Z","title":"OCAM-2022-1645-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1645-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1645-182-030/12/2022 02:31:43","ocid":"ocds-luoe2u-OCAM-2022-1645-182-0","date":"2022-12-30T02:31:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1645-182-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1645-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":3187.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2701.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1645-182-0","awardID":"OCAM-2022-1645-182-0","dateSigned":"2022-12-02T17:26:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1645-182-0", "datePublished":"2022-12-02T17:26:12Z","title":"OCAM-2022-1645-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1645-182_FISICA.pdf","datePublished":"2022-12-02T17:26:12Z","title":"OCAM-2022-1645-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1645-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-916-123-030/12/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-916-123-0","date":"2022-12-30T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-916-123-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-916-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1428.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1211.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-916-123-0","awardID":"OCAM-2022-916-123-0","dateSigned":"2022-12-02T16:06:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-916-123-0", "datePublished":"2022-12-02T16:06:03Z","title":"OCAM-2022-916-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-916-123_FISICA.pdf","datePublished":"2022-12-02T16:06:03Z","title":"OCAM-2022-916-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-916-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301291-92-021/12/2022 02:24:08","ocid":"ocds-luoe2u-OCAM-2022-301291-92-0","date":"2022-12-21T02:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301291-92-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301291-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":85623.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72562.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13061.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301291-92-0","awardID":"OCAM-2022-301291-92-0","dateSigned":"2022-12-02T15:44:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301291-92-0", "datePublished":"2022-12-02T15:44:26Z","title":"OCAM-2022-301291-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301291-92_FISICA.pdf","datePublished":"2022-12-02T15:44:26Z","title":"OCAM-2022-301291-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301291-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-259-030/12/2022 02:41:07","ocid":"ocds-luoe2u-OCAM-2022-200-259-0","date":"2022-12-30T02:41:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-259-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-259-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":3799.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3220.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-259-0","awardID":"OCAM-2022-200-259-0","dateSigned":"2022-12-02T14:56:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-259-0", "datePublished":"2022-12-02T14:56:33Z","title":"OCAM-2022-200-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-259_FISICA.pdf","datePublished":"2022-12-02T14:56:33Z","title":"OCAM-2022-200-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-109-170-002/12/2022 08:38:53","ocid":"ocds-luoe2u-OCAM-2022-109-170-0","date":"2022-12-02T08:38:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-170-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2828.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2397.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-170-0","awardID":"OCAM-2022-109-170-0","dateSigned":"2022-12-02T08:38:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-109-170-0", "datePublished":"2022-12-02T08:38:53Z","title":"OCAM-2022-109-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-170_FISICA.pdf","datePublished":"2022-12-02T08:38:53Z","title":"OCAM-2022-109-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301090-253-020/12/2022 02:24:34","ocid":"ocds-luoe2u-OCAM-2022-301090-253-0","date":"2022-12-20T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-253-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO","identifier":{"id":"10209860657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO"}],"value":{"amount":6768.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6768.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-253-0","awardID":"OCAM-2022-301090-253-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-253-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-301090-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-253_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-301090-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-243-018/01/2023 15:24:45","ocid":"ocds-luoe2u-OCAM-2022-200-243-0","date":"2023-01-18T15:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-243-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-243-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":12889.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10923.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1966.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-243-0","awardID":"OCAM-2022-200-243-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-243-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-200-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-243_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-200-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1510-62-028/12/2022 02:42:29","ocid":"ocds-luoe2u-OCAM-2022-1510-62-0","date":"2022-12-28T02:42:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1510-62-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1510-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5511.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4670.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1510-62-0","awardID":"OCAM-2022-1510-62-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1510-62-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1510-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1510-62_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1510-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1510-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1510-61-023/12/2022 02:31:31","ocid":"ocds-luoe2u-OCAM-2022-1510-61-0","date":"2022-12-23T02:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1510-61-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1510-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5445.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4615.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":830.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1510-61-0","awardID":"OCAM-2022-1510-61-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1510-61-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1510-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1510-61_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1510-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1510-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300309-112-027/12/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-300309-112-0","date":"2022-12-27T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300309-112-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300309-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1357.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300309-112-0","awardID":"OCAM-2022-300309-112-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300309-112-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300309-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300309-112_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300309-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300309-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-246-018/01/2023 16:02:59","ocid":"ocds-luoe2u-OCAM-2022-200-246-0","date":"2023-01-18T16:02:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-246-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-246-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1415.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1199.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-246-0","awardID":"OCAM-2022-200-246-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-246-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-200-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-246_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-200-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-252-030/12/2022 02:42:10","ocid":"ocds-luoe2u-OCAM-2022-200-252-0","date":"2022-12-30T02:42:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-252-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":307.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":260.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-252-0","awardID":"OCAM-2022-200-252-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-252-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-200-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-252_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-200-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300425-31-023/12/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-300425-31-0","date":"2022-12-23T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300425-31-0","procuringEntity":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"parties":[{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA","identifier":{"id":"20165870361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300425-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4416.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3742.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300425-31-0","awardID":"OCAM-2022-300425-31-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300425-31-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300425-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300425-31_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300425-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300425-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-742-009/05/2023 19:36:27","ocid":"ocds-luoe2u-OCAM-2022-900556-742-0","date":"2023-05-09T19:36:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-742-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2722.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2307.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-742-0","awardID":"OCAM-2022-900556-742-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-742-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-900556-742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-742_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-900556-742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-741-010/05/2023 18:06:21","ocid":"ocds-luoe2u-OCAM-2022-900556-741-0","date":"2023-05-10T18:06:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-741-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-741-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":835.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":708.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-741-0","awardID":"OCAM-2022-900556-741-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-741-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-900556-741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-741_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-900556-741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-244-018/01/2023 15:46:08","ocid":"ocds-luoe2u-OCAM-2022-200-244-0","date":"2023-01-18T15:46:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-244-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-244-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2566.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2174.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-244-0","awardID":"OCAM-2022-200-244-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-244-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-200-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-244_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-200-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-38-022/12/2022 02:51:47","ocid":"ocds-luoe2u-OCAM-2022-1463-38-0","date":"2022-12-22T02:51:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-38-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":13778.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11676.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2101.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-38-0","awardID":"OCAM-2022-1463-38-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-38-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1463-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-38_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1463-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-43-026/12/2022 02:52:42","ocid":"ocds-luoe2u-OCAM-2022-1463-43-0","date":"2022-12-26T02:52:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-43-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":725.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":615.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-43-0","awardID":"OCAM-2022-1463-43-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-43-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1463-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-43_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1463-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-37-022/12/2022 02:51:59","ocid":"ocds-luoe2u-OCAM-2022-1463-37-0","date":"2022-12-22T02:51:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-37-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2777.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2353.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-37-0","awardID":"OCAM-2022-1463-37-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-37-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1463-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-37_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1463-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-106-019/04/2023 18:06:37","ocid":"ocds-luoe2u-OCAM-2022-1456-106-0","date":"2023-04-19T18:06:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-106-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3131.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2653.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-106-0","awardID":"OCAM-2022-1456-106-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-106-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1456-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-106_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1456-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-47-021/03/2023 09:41:37","ocid":"ocds-luoe2u-OCAM-2022-1463-47-0","date":"2023-03-21T09:41:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-47-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":3038.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-47-0","awardID":"OCAM-2022-1463-47-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-47-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1463-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-47_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1463-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-254-027/12/2022 02:32:04","ocid":"ocds-luoe2u-OCAM-2022-200-254-0","date":"2022-12-27T02:32:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-254-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":9430.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1438.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-254-0","awardID":"OCAM-2022-200-254-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-254-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-200-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-254_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-200-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1697-75-016/12/2022 02:32:09","ocid":"ocds-luoe2u-OCAM-2022-1697-75-0","date":"2022-12-16T02:32:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1697-75-0","procuringEntity":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE","identifier":{"id":"20602785972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1697-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3944.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3342.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1697-75-0","awardID":"OCAM-2022-1697-75-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1697-75-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1697-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1697-75_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1697-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1697-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-40-022/12/2022 02:51:12","ocid":"ocds-luoe2u-OCAM-2022-1463-40-0","date":"2022-12-22T02:51:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-40-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":944.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-40-0","awardID":"OCAM-2022-1463-40-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-40-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1463-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-40_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1463-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-364-015/02/2023 12:43:05","ocid":"ocds-luoe2u-OCAM-2022-785-364-0","date":"2023-02-15T12:43:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-364-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600021061","name":"ECOTECH PROYECTOS S.A.C.","identifier":{"id":"20600021061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600021061","name":"ECOTECH PROYECTOS S.A.C."}],"value":{"amount":499.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":423.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-364-0","awardID":"OCAM-2022-785-364-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-785-364-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-785-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-364_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-785-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-44-026/12/2022 02:52:42","ocid":"ocds-luoe2u-OCAM-2022-1463-44-0","date":"2022-12-26T02:52:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-44-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":617.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":523.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-44-0","awardID":"OCAM-2022-1463-44-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-44-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1463-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-44_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1463-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-365-021/12/2022 02:42:26","ocid":"ocds-luoe2u-OCAM-2022-785-365-0","date":"2022-12-21T02:42:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-365-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":8105.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6868.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1236.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-365-0","awardID":"OCAM-2022-785-365-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-365-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-785-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-365_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-785-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1601-21-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-1601-21-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1601-21-0","procuringEntity":{"id":"PE-RUC-20601763789","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601763789","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  ISLAY"},"parties":[{"id":"PE-RUC-20601763789","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  ISLAY","identifier":{"id":"20601763789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1601-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":743.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":629.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1601-21-0","awardID":"OCAM-2022-1601-21-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1601-21-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1601-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1601-21_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1601-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1601-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-1210-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-12-1210-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1210-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2853.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2418.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1210-0","awardID":"OCAM-2022-12-1210-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1210-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-12-1210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1210_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-12-1210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-5-178-026/12/2022 02:52:33","ocid":"ocds-luoe2u-OCAM-2022-5-178-0","date":"2022-12-26T02:52:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-178-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":21145.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17919.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3225.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-178-0","awardID":"OCAM-2022-5-178-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-178-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-5-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-178_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-5-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1428-66-029/12/2022 02:52:11","ocid":"ocds-luoe2u-OCAM-2022-1428-66-0","date":"2022-12-29T02:52:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-66-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2763.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2341.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-66-0","awardID":"OCAM-2022-1428-66-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-66-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1428-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-66_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1428-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1333-78-013/12/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-1333-78-0","date":"2022-12-13T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1333-78-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1333-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":3138.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3138.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1333-78-0","awardID":"OCAM-2022-1333-78-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1333-78-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1333-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1333-78_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1333-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1333-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-248-018/01/2023 16:13:17","ocid":"ocds-luoe2u-OCAM-2022-200-248-0","date":"2023-01-18T16:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-248-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-248-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1519.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1287.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-248-0","awardID":"OCAM-2022-200-248-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-248-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-200-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-248_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-200-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301573-74-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-301573-74-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301573-74-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301573-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7555.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6403.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301573-74-0","awardID":"OCAM-2022-301573-74-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301573-74-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-301573-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301573-74_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-301573-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301573-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-260-027/12/2022 02:31:53","ocid":"ocds-luoe2u-OCAM-2022-200-260-0","date":"2022-12-27T02:31:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-260-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-260-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":11297.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9574.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1723.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-260-0","awardID":"OCAM-2022-200-260-0","dateSigned":"2022-12-01T21:35:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-260-0", "datePublished":"2022-12-01T21:35:43Z","title":"OCAM-2022-200-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-260_FISICA.pdf","datePublished":"2022-12-01T21:35:43Z","title":"OCAM-2022-200-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-257-022/12/2022 02:51:02","ocid":"ocds-luoe2u-OCAM-2022-200-257-0","date":"2022-12-22T02:51:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-257-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-257-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":15528.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13159.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2368.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-257-0","awardID":"OCAM-2022-200-257-0","dateSigned":"2022-12-01T21:35:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-257-0", "datePublished":"2022-12-01T21:35:30Z","title":"OCAM-2022-200-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-257_FISICA.pdf","datePublished":"2022-12-01T21:35:30Z","title":"OCAM-2022-200-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-265-018/01/2023 17:08:13","ocid":"ocds-luoe2u-OCAM-2022-200-265-0","date":"2023-01-18T17:08:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-265-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-265-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":19688.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16684.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3003.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-265-0","awardID":"OCAM-2022-200-265-0","dateSigned":"2022-12-01T21:34:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-265-0", "datePublished":"2022-12-01T21:34:02Z","title":"OCAM-2022-200-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-265_FISICA.pdf","datePublished":"2022-12-01T21:34:02Z","title":"OCAM-2022-200-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-255-018/01/2023 17:19:02","ocid":"ocds-luoe2u-OCAM-2022-200-255-0","date":"2023-01-18T17:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-255-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-255-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":8581.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7272.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1309.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-255-0","awardID":"OCAM-2022-200-255-0","dateSigned":"2022-12-01T18:35:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-255-0", "datePublished":"2022-12-01T18:35:07Z","title":"OCAM-2022-200-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-255_FISICA.pdf","datePublished":"2022-12-01T18:35:07Z","title":"OCAM-2022-200-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-247-022/12/2022 02:51:39","ocid":"ocds-luoe2u-OCAM-2022-200-247-0","date":"2022-12-22T02:51:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-247-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-247-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3703.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3138.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-247-0","awardID":"OCAM-2022-200-247-0","dateSigned":"2022-12-01T17:32:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-247-0", "datePublished":"2022-12-01T17:32:38Z","title":"OCAM-2022-200-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-247_FISICA.pdf","datePublished":"2022-12-01T17:32:38Z","title":"OCAM-2022-200-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-253-018/01/2023 15:14:39","ocid":"ocds-luoe2u-OCAM-2022-200-253-0","date":"2023-01-18T15:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-253-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1034.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":876.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-253-0","awardID":"OCAM-2022-200-253-0","dateSigned":"2022-12-01T16:34:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-253-0", "datePublished":"2022-12-01T16:34:40Z","title":"OCAM-2022-200-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-253_FISICA.pdf","datePublished":"2022-12-01T16:34:40Z","title":"OCAM-2022-200-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1516-27-014/12/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-1516-27-0","date":"2022-12-14T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1516-27-0","procuringEntity":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"parties":[{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO","identifier":{"id":"20552560711","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1516-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":5993.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5079.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1516-27-0","awardID":"OCAM-2022-1516-27-0","dateSigned":"2022-12-01T15:48:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1516-27-0", "datePublished":"2022-12-01T15:48:42Z","title":"OCAM-2022-1516-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1516-27_FISICA.pdf","datePublished":"2022-12-01T15:48:42Z","title":"OCAM-2022-1516-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1516-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-688-029/12/2022 02:33:08","ocid":"ocds-luoe2u-OCAM-2022-472-688-0","date":"2022-12-29T02:33:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-688-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-688-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":982.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":832.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-688-0","awardID":"OCAM-2022-472-688-0","dateSigned":"2022-12-01T15:48:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-688-0", "datePublished":"2022-12-01T15:48:26Z","title":"OCAM-2022-472-688-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-688_FISICA.pdf","datePublished":"2022-12-01T15:48:26Z","title":"OCAM-2022-472-688_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-688_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1510-63-028/12/2022 02:41:42","ocid":"ocds-luoe2u-OCAM-2022-1510-63-0","date":"2022-12-28T02:41:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1510-63-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1510-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":30437.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25794.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4642.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1510-63-0","awardID":"OCAM-2022-1510-63-0","dateSigned":"2022-12-01T15:40:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1510-63-0", "datePublished":"2022-12-01T15:40:28Z","title":"OCAM-2022-1510-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1510-63_FISICA.pdf","datePublished":"2022-12-01T15:40:28Z","title":"OCAM-2022-1510-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1510-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-42-022/12/2022 02:51:35","ocid":"ocds-luoe2u-OCAM-2022-1463-42-0","date":"2022-12-22T02:51:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-42-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1559.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1321.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-42-0","awardID":"OCAM-2022-1463-42-0","dateSigned":"2022-12-01T15:02:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-42-0", "datePublished":"2022-12-01T15:02:20Z","title":"OCAM-2022-1463-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-42_FISICA.pdf","datePublished":"2022-12-01T15:02:20Z","title":"OCAM-2022-1463-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-41-022/12/2022 02:51:13","ocid":"ocds-luoe2u-OCAM-2022-1463-41-0","date":"2022-12-22T02:51:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-41-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1564.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1326.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-41-0","awardID":"OCAM-2022-1463-41-0","dateSigned":"2022-12-01T15:02:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-41-0", "datePublished":"2022-12-01T15:02:01Z","title":"OCAM-2022-1463-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-41_FISICA.pdf","datePublished":"2022-12-01T15:02:01Z","title":"OCAM-2022-1463-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-740-009/05/2023 15:15:12","ocid":"ocds-luoe2u-OCAM-2022-900556-740-0","date":"2023-05-09T15:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-740-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1125.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":953.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-740-0","awardID":"OCAM-2022-900556-740-0","dateSigned":"2022-12-01T15:01:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-740-0", "datePublished":"2022-12-01T15:01:35Z","title":"OCAM-2022-900556-740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-740_FISICA.pdf","datePublished":"2022-12-01T15:01:35Z","title":"OCAM-2022-900556-740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401639-79-001/12/2022 15:01:16","ocid":"ocds-luoe2u-OCAM-2022-401639-79-0","date":"2022-12-01T15:01:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401639-79-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401639-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2338.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1981.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401639-79-0","awardID":"OCAM-2022-401639-79-0","dateSigned":"2022-12-01T15:01:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401639-79-0", "datePublished":"2022-12-01T15:01:16Z","title":"OCAM-2022-401639-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401639-79_FISICA.pdf","datePublished":"2022-12-01T15:01:16Z","title":"OCAM-2022-401639-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401639-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-231-018/01/2023 15:30:50","ocid":"ocds-luoe2u-OCAM-2022-200-231-0","date":"2023-01-18T15:30:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-231-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-231-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2488.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2108.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-231-0","awardID":"OCAM-2022-200-231-0","dateSigned":"2022-12-01T11:49:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-231-0", "datePublished":"2022-12-01T11:49:07Z","title":"OCAM-2022-200-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-231_FISICA.pdf","datePublished":"2022-12-01T11:49:07Z","title":"OCAM-2022-200-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-46-021/03/2023 09:43:19","ocid":"ocds-luoe2u-OCAM-2022-1463-46-0","date":"2023-03-21T09:43:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-46-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL","identifier":{"id":"10468750789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL"}],"value":{"amount":25279.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21423.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3856.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-46-0","awardID":"OCAM-2022-1463-46-0","dateSigned":"2022-12-01T11:45:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-46-0", "datePublished":"2022-12-01T11:45:38Z","title":"OCAM-2022-1463-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-46_FISICA.pdf","datePublished":"2022-12-01T11:45:38Z","title":"OCAM-2022-1463-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1510-60-026/12/2022 02:31:18","ocid":"ocds-luoe2u-OCAM-2022-1510-60-0","date":"2022-12-26T02:31:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1510-60-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1510-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2178.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1846.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1510-60-0","awardID":"OCAM-2022-1510-60-0","dateSigned":"2022-12-01T10:26:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1510-60-0", "datePublished":"2022-12-01T10:26:59Z","title":"OCAM-2022-1510-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1510-60_FISICA.pdf","datePublished":"2022-12-01T10:26:59Z","title":"OCAM-2022-1510-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1510-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-250-018/01/2023 15:20:56","ocid":"ocds-luoe2u-OCAM-2022-200-250-0","date":"2023-01-18T15:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-250-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1887.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1599.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-250-0","awardID":"OCAM-2022-200-250-0","dateSigned":"2022-12-01T10:25:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-250-0", "datePublished":"2022-12-01T10:25:56Z","title":"OCAM-2022-200-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-250_FISICA.pdf","datePublished":"2022-12-01T10:25:56Z","title":"OCAM-2022-200-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-1209-001/12/2022 10:25:07","ocid":"ocds-luoe2u-OCAM-2022-12-1209-0","date":"2022-12-01T10:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1209-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":7232.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6128.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1103.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1209-0","awardID":"OCAM-2022-12-1209-0","dateSigned":"2022-12-01T10:25:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1209-0", "datePublished":"2022-12-01T10:25:07Z","title":"OCAM-2022-12-1209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1209_FISICA.pdf","datePublished":"2022-12-01T10:25:07Z","title":"OCAM-2022-12-1209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-245-022/12/2022 02:51:38","ocid":"ocds-luoe2u-OCAM-2022-200-245-0","date":"2022-12-22T02:51:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-245-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-245-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":2461.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2086.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-245-0","awardID":"OCAM-2022-200-245-0","dateSigned":"2022-12-01T09:14:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-245-0", "datePublished":"2022-12-01T09:14:19Z","title":"OCAM-2022-200-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-245_FISICA.pdf","datePublished":"2022-12-01T09:14:19Z","title":"OCAM-2022-200-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-45-026/12/2022 02:51:56","ocid":"ocds-luoe2u-OCAM-2022-1463-45-0","date":"2022-12-26T02:51:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-45-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1198.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1015.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-45-0","awardID":"OCAM-2022-1463-45-0","dateSigned":"2022-12-01T09:07:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-45-0", "datePublished":"2022-12-01T09:07:33Z","title":"OCAM-2022-1463-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-45_FISICA.pdf","datePublished":"2022-12-01T09:07:33Z","title":"OCAM-2022-1463-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-39-022/12/2022 02:51:09","ocid":"ocds-luoe2u-OCAM-2022-1463-39-0","date":"2022-12-22T02:51:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-39-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":12126.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10276.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1849.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-39-0","awardID":"OCAM-2022-1463-39-0","dateSigned":"2022-12-01T09:07:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-39-0", "datePublished":"2022-12-01T09:07:23Z","title":"OCAM-2022-1463-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-39_FISICA.pdf","datePublished":"2022-12-01T09:07:23Z","title":"OCAM-2022-1463-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-684-029/12/2022 02:42:19","ocid":"ocds-luoe2u-OCAM-2022-472-684-0","date":"2022-12-29T02:42:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-684-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-684-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":3231.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2738.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-684-0","awardID":"OCAM-2022-472-684-0","dateSigned":"2022-12-01T06:13:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-684-0", "datePublished":"2022-12-01T06:13:45Z","title":"OCAM-2022-472-684-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-684_FISICA.pdf","datePublished":"2022-12-01T06:13:45Z","title":"OCAM-2022-472-684_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-684_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401059-21-027/12/2022 10:34:45","ocid":"ocds-luoe2u-OCAM-2022-401059-21-0","date":"2022-12-27T10:34:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401059-21-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401059-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":25690.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21771.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3918.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401059-21-0","awardID":"OCAM-2022-401059-21-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401059-21-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-401059-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401059-21_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-401059-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401059-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-234-026/12/2022 02:52:24","ocid":"ocds-luoe2u-OCAM-2022-200-234-0","date":"2022-12-26T02:52:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-234-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-234-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":8420.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7136.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1284.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-234-0","awardID":"OCAM-2022-200-234-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-234-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-200-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-234_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-200-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-235-020/12/2022 02:32:21","ocid":"ocds-luoe2u-OCAM-2022-200-235-0","date":"2022-12-20T02:32:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-235-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-235-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-235-0","awardID":"OCAM-2022-200-235-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-235-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-200-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-235_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-200-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-775-364-028/12/2022 02:32:35","ocid":"ocds-luoe2u-OCAM-2022-775-364-0","date":"2022-12-28T02:32:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-364-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":43658.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36998.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6659.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-364-0","awardID":"OCAM-2022-775-364-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-364-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-775-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-364_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-775-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401059-20-027/12/2022 10:35:02","ocid":"ocds-luoe2u-OCAM-2022-401059-20-0","date":"2022-12-27T10:35:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401059-20-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401059-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":25908.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21956.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3952.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401059-20-0","awardID":"OCAM-2022-401059-20-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401059-20-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-401059-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401059-20_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-401059-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401059-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-750-69-019/12/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-750-69-0","date":"2022-12-19T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-750-69-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-750-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3518.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2981.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-750-69-0","awardID":"OCAM-2022-750-69-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-750-69-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-750-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-750-69_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-750-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-750-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-240-030/12/2022 02:42:43","ocid":"ocds-luoe2u-OCAM-2022-200-240-0","date":"2022-12-30T02:42:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-240-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-240-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2901.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2458.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-240-0","awardID":"OCAM-2022-200-240-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-240-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-200-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-240_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-200-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-38-006/06/2023 12:42:38","ocid":"ocds-luoe2u-OCAM-2022-200098-38-0","date":"2023-06-06T12:42:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-38-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6680.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5661.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1019.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-38-0","awardID":"OCAM-2022-200098-38-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-38-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-200098-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-38_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-200098-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-167-004/04/2023 20:38:17","ocid":"ocds-luoe2u-OCAM-2022-1147-167-0","date":"2023-04-04T20:38:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-167-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":8007.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6785.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1221.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-167-0","awardID":"OCAM-2022-1147-167-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-167-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1147-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-167_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1147-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-39-010/04/2023 15:44:16","ocid":"ocds-luoe2u-OCAM-2022-200098-39-0","date":"2023-04-10T15:44:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-39-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":26629.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22567.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4062.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-39-0","awardID":"OCAM-2022-200098-39-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-39-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-200098-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-39_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-200098-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-238-028/12/2022 18:16:40","ocid":"ocds-luoe2u-OCAM-2022-200-238-0","date":"2022-12-28T18:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-238-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-238-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":121664.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103105.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18558.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-238-0","awardID":"OCAM-2022-200-238-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-238-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-200-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-238_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-200-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-31-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-401062-31-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-31-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":34200.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28983.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5217.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-31-0","awardID":"OCAM-2022-401062-31-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-31-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-401062-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-31_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-401062-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301193-49-014/12/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-301193-49-0","date":"2022-12-14T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-49-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":3036.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2573.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-49-0","awardID":"OCAM-2022-301193-49-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-49-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-301193-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-49_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-301193-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301570-28-020/12/2022 02:23:04","ocid":"ocds-luoe2u-OCAM-2022-301570-28-0","date":"2022-12-20T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301570-28-0","procuringEntity":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"parties":[{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA","identifier":{"id":"20146697527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301570-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":671.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":569.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301570-28-0","awardID":"OCAM-2022-301570-28-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301570-28-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-301570-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301570-28_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-301570-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301570-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300441-34-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-300441-34-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300441-34-0","procuringEntity":{"id":"PE-RUC-20143628354","name":"MUNICIPALIDAD DISTRITAL DE ACOCRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143628354","name":"MUNICIPALIDAD DISTRITAL DE ACOCRO"},"parties":[{"id":"PE-RUC-20143628354","name":"MUNICIPALIDAD DISTRITAL DE ACOCRO","identifier":{"id":"20143628354","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300441-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2578.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2185.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300441-34-0","awardID":"OCAM-2022-300441-34-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300441-34-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-300441-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300441-34_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-300441-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300441-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301196-37-015/12/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-301196-37-0","date":"2022-12-15T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301196-37-0","procuringEntity":{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA"},"parties":[{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA","identifier":{"id":"20275306721","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301196-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":3176.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2692.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301196-37-0","awardID":"OCAM-2022-301196-37-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301196-37-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-301196-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301196-37_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-301196-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301196-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-193-115-030/01/2023 16:00:14","ocid":"ocds-luoe2u-OCAM-2022-193-115-0","date":"2023-01-30T16:00:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-115-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1309.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1109.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-115-0","awardID":"OCAM-2022-193-115-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-193-115-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-193-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-115_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-193-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-236-027/12/2022 02:31:53","ocid":"ocds-luoe2u-OCAM-2022-200-236-0","date":"2022-12-27T02:31:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-236-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-236-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":4073.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3451.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-236-0","awardID":"OCAM-2022-200-236-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-236-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-200-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-236_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-200-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300597-73-026/12/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-300597-73-0","date":"2022-12-26T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300597-73-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300597-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2795.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2369.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300597-73-0","awardID":"OCAM-2022-300597-73-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300597-73-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-300597-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300597-73_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-300597-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300597-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-232-020/12/2022 02:33:00","ocid":"ocds-luoe2u-OCAM-2022-200-232-0","date":"2022-12-20T02:33:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-232-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-232-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2154.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1825.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-232-0","awardID":"OCAM-2022-200-232-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-232-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-200-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-232_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-200-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-48-022/12/2022 02:51:47","ocid":"ocds-luoe2u-OCAM-2022-1463-48-0","date":"2022-12-22T02:51:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-48-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2053.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-48-0","awardID":"OCAM-2022-1463-48-0","dateSigned":"2022-11-30T21:18:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-48-0", "datePublished":"2022-11-30T21:18:57Z","title":"OCAM-2022-1463-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-48_FISICA.pdf","datePublished":"2022-11-30T21:18:57Z","title":"OCAM-2022-1463-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-251-028/12/2022 02:42:34","ocid":"ocds-luoe2u-OCAM-2022-200-251-0","date":"2022-12-28T02:42:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-251-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":604.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":512.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-251-0","awardID":"OCAM-2022-200-251-0","dateSigned":"2022-11-30T21:18:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-251-0", "datePublished":"2022-11-30T21:18:39Z","title":"OCAM-2022-200-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-251_FISICA.pdf","datePublished":"2022-11-30T21:18:39Z","title":"OCAM-2022-200-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-199-019/04/2023 12:25:54","ocid":"ocds-luoe2u-OCAM-2022-43-199-0","date":"2023-04-19T12:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-199-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1607.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1362.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-199-0","awardID":"OCAM-2022-43-199-0","dateSigned":"2022-11-30T21:18:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-199-0", "datePublished":"2022-11-30T21:18:21Z","title":"OCAM-2022-43-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-199_FISICA.pdf","datePublished":"2022-11-30T21:18:21Z","title":"OCAM-2022-43-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-249-021/12/2022 02:42:07","ocid":"ocds-luoe2u-OCAM-2022-200-249-0","date":"2022-12-21T02:42:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-249-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-249-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":19494.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16521.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2973.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-249-0","awardID":"OCAM-2022-200-249-0","dateSigned":"2022-11-30T21:17:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-249-0", "datePublished":"2022-11-30T21:17:47Z","title":"OCAM-2022-200-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-249_FISICA.pdf","datePublished":"2022-11-30T21:17:47Z","title":"OCAM-2022-200-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-1240-030/11/2022 21:06:00","ocid":"ocds-luoe2u-OCAM-2022-12-1240-0","date":"2022-11-30T21:06:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1240-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L.","identifier":{"id":"20573868944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L."}],"value":{"amount":2454.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1240-0","awardID":"OCAM-2022-12-1240-0","dateSigned":"2022-11-30T21:06:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1240-0", "datePublished":"2022-11-30T21:06:00Z","title":"OCAM-2022-12-1240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1240_FISICA.pdf","datePublished":"2022-11-30T21:06:00Z","title":"OCAM-2022-12-1240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1510-64-023/12/2022 02:51:46","ocid":"ocds-luoe2u-OCAM-2022-1510-64-0","date":"2022-12-23T02:51:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1510-64-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1510-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":11632.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9858.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1774.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1510-64-0","awardID":"OCAM-2022-1510-64-0","dateSigned":"2022-11-30T20:57:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1510-64-0", "datePublished":"2022-11-30T20:57:08Z","title":"OCAM-2022-1510-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1510-64_FISICA.pdf","datePublished":"2022-11-30T20:57:08Z","title":"OCAM-2022-1510-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1510-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-366-021/12/2022 02:42:25","ocid":"ocds-luoe2u-OCAM-2022-785-366-0","date":"2022-12-21T02:42:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-366-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":597.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":506.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-366-0","awardID":"OCAM-2022-785-366-0","dateSigned":"2022-11-30T18:00:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-366-0", "datePublished":"2022-11-30T18:00:56Z","title":"OCAM-2022-785-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-366_FISICA.pdf","datePublished":"2022-11-30T18:00:56Z","title":"OCAM-2022-785-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-239-018/01/2023 14:29:07","ocid":"ocds-luoe2u-OCAM-2022-200-239-0","date":"2023-01-18T14:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-239-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-239-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2445.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2072.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-239-0","awardID":"OCAM-2022-200-239-0","dateSigned":"2022-11-30T15:32:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-239-0", "datePublished":"2022-11-30T15:32:00Z","title":"OCAM-2022-200-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-239_FISICA.pdf","datePublished":"2022-11-30T15:32:00Z","title":"OCAM-2022-200-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301269-111-023/12/2022 16:51:02","ocid":"ocds-luoe2u-OCAM-2022-301269-111-0","date":"2022-12-23T16:51:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301269-111-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301269-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":6927.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5870.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1056.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301269-111-0","awardID":"OCAM-2022-301269-111-0","dateSigned":"2022-11-30T12:58:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301269-111-0", "datePublished":"2022-11-30T12:58:34Z","title":"OCAM-2022-301269-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301269-111_FISICA.pdf","datePublished":"2022-11-30T12:58:34Z","title":"OCAM-2022-301269-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301269-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-363-021/12/2022 02:42:38","ocid":"ocds-luoe2u-OCAM-2022-785-363-0","date":"2022-12-21T02:42:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-363-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3134.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2656.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-363-0","awardID":"OCAM-2022-785-363-0","dateSigned":"2022-11-30T12:41:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-363-0", "datePublished":"2022-11-30T12:41:59Z","title":"OCAM-2022-785-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-363_FISICA.pdf","datePublished":"2022-11-30T12:41:59Z","title":"OCAM-2022-785-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-362-022/12/2022 02:41:55","ocid":"ocds-luoe2u-OCAM-2022-785-362-0","date":"2022-12-22T02:41:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-362-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":5486.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4649.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":836.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-362-0","awardID":"OCAM-2022-785-362-0","dateSigned":"2022-11-30T11:35:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-362-0", "datePublished":"2022-11-30T11:35:44Z","title":"OCAM-2022-785-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-362_FISICA.pdf","datePublished":"2022-11-30T11:35:44Z","title":"OCAM-2022-785-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-361-021/12/2022 02:42:38","ocid":"ocds-luoe2u-OCAM-2022-785-361-0","date":"2022-12-21T02:42:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-361-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":585.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":496.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-361-0","awardID":"OCAM-2022-785-361-0","dateSigned":"2022-11-30T10:43:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-361-0", "datePublished":"2022-11-30T10:43:19Z","title":"OCAM-2022-785-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-361_FISICA.pdf","datePublished":"2022-11-30T10:43:19Z","title":"OCAM-2022-785-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-237-030/01/2023 16:37:24","ocid":"ocds-luoe2u-OCAM-2022-200-237-0","date":"2023-01-30T16:37:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-237-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-237-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":99117.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83998.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15119.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-237-0","awardID":"OCAM-2022-200-237-0","dateSigned":"2022-11-30T09:33:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-237-0", "datePublished":"2022-11-30T09:33:20Z","title":"OCAM-2022-200-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-237_FISICA.pdf","datePublished":"2022-11-30T09:33:20Z","title":"OCAM-2022-200-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-233-012/01/2023 12:03:54","ocid":"ocds-luoe2u-OCAM-2022-200-233-0","date":"2023-01-12T12:03:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-233-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-233-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":77352.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65553.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11799.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-233-0","awardID":"OCAM-2022-200-233-0","dateSigned":"2022-11-30T02:17:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-233-0", "datePublished":"2022-11-30T02:17:39Z","title":"OCAM-2022-200-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-233_FISICA.pdf","datePublished":"2022-11-30T02:17:39Z","title":"OCAM-2022-200-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-185-39-015/12/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-185-39-0","date":"2022-12-15T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-39-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":15454.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13096.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2357.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-39-0","awardID":"OCAM-2022-185-39-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-185-39-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-185-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-39_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-185-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-65-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-1441-65-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-65-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607785920","name":"NEGOCIOS E IMPORTACIONES EL TITAN S.A.C.","identifier":{"id":"20607785920","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607785920","name":"NEGOCIOS E IMPORTACIONES EL TITAN S.A.C."}],"value":{"amount":1307.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1107.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-65-0","awardID":"OCAM-2022-1441-65-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1441-65-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1441-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-65_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1441-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1141-142-027/12/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-1141-142-0","date":"2022-12-27T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-142-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2248.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1905.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-142-0","awardID":"OCAM-2022-1141-142-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-142-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1141-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-142_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1141-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-1148-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-757-1148-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1148-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":7531.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6383.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1148.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1148-0","awardID":"OCAM-2022-757-1148-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1148-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-757-1148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1148_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-757-1148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-720-324-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-720-324-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-324-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-324-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":278206.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":235767.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42438.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-324-0","awardID":"OCAM-2022-720-324-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-720-324-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-720-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-324_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-720-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-1147-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-757-1147-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1147-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":451.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":382.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1147-0","awardID":"OCAM-2022-757-1147-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1147-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-757-1147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1147_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-757-1147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1354-36-011/03/2023 10:43:48","ocid":"ocds-luoe2u-OCAM-2022-1354-36-0","date":"2023-03-11T10:43:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1354-36-0","procuringEntity":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"parties":[{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA","identifier":{"id":"20491662060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1354-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":10221.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8661.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1559.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1354-36-0","awardID":"OCAM-2022-1354-36-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1354-36-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1354-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1354-36_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1354-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1354-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1183-39-016/12/2022 02:31:32","ocid":"ocds-luoe2u-OCAM-2022-1183-39-0","date":"2022-12-16T02:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1183-39-0","procuringEntity":{"id":"PE-RUC-20188987134","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 10"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188987134","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 10"},"parties":[{"id":"PE-RUC-20188987134","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 10","identifier":{"id":"20188987134","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1183-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":4340.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3678.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1183-39-0","awardID":"OCAM-2022-1183-39-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1183-39-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1183-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1183-39_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1183-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1183-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-768-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-799-768-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-768-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-768-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":3351.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2840.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-768-0","awardID":"OCAM-2022-799-768-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-799-768-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-799-768-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-768_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-799-768_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-768_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1503-89-020/12/2022 02:42:19","ocid":"ocds-luoe2u-OCAM-2022-1503-89-0","date":"2022-12-20T02:42:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1503-89-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1503-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2715.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2301.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1503-89-0","awardID":"OCAM-2022-1503-89-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1503-89-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1503-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1503-89_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1503-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1503-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1354-37-026/04/2023 17:42:33","ocid":"ocds-luoe2u-OCAM-2022-1354-37-0","date":"2023-04-26T17:42:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1354-37-0","procuringEntity":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"parties":[{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA","identifier":{"id":"20491662060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1354-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":8579.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7270.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1308.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1354-37-0","awardID":"OCAM-2022-1354-37-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1354-37-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1354-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1354-37_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1354-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1354-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1140-119-020/12/2022 02:31:37","ocid":"ocds-luoe2u-OCAM-2022-1140-119-0","date":"2022-12-20T02:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1140-119-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1140-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2911.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2467.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1140-119-0","awardID":"OCAM-2022-1140-119-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1140-119-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1140-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1140-119_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1140-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1140-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1430-14-016/12/2022 02:32:08","ocid":"ocds-luoe2u-OCAM-2022-1430-14-0","date":"2022-12-16T02:32:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1430-14-0","procuringEntity":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"parties":[{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU","identifier":{"id":"20490983245","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1430-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":2898.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2456.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1430-14-0","awardID":"OCAM-2022-1430-14-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1430-14-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1430-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1430-14_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1430-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1430-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1078-35-029/12/2022 02:44:34","ocid":"ocds-luoe2u-OCAM-2022-1078-35-0","date":"2022-12-29T02:44:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1078-35-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1078-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":45368.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38448.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6920.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1078-35-0","awardID":"OCAM-2022-1078-35-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1078-35-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1078-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1078-35_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1078-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1078-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-720-321-023/12/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-720-321-0","date":"2022-12-23T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-321-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-321-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":48332.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40959.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7372.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-321-0","awardID":"OCAM-2022-720-321-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-321-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-720-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-321_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-720-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1430-16-007/09/2023 16:43:23","ocid":"ocds-luoe2u-OCAM-2022-1430-16-0","date":"2023-09-07T16:43:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1430-16-0","procuringEntity":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"parties":[{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU","identifier":{"id":"20490983245","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1430-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":5583.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4731.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":851.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1430-16-0","awardID":"OCAM-2022-1430-16-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1430-16-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1430-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1430-16_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1430-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1430-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-720-322-030/12/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-720-322-0","date":"2022-12-30T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-322-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-322-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":9999.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8474.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1525.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-322-0","awardID":"OCAM-2022-720-322-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-322-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-720-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-322_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-720-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-1193-023/12/2022 02:23:20","ocid":"ocds-luoe2u-OCAM-2022-770-1193-0","date":"2022-12-23T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1193-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":1952.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1654.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1193-0","awardID":"OCAM-2022-770-1193-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1193-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-770-1193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1193_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-770-1193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-185-40-015/12/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-185-40-0","date":"2022-12-15T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-40-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2266.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-40-0","awardID":"OCAM-2022-185-40-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-185-40-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-185-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-40_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-185-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1354-39-023/12/2022 02:51:34","ocid":"ocds-luoe2u-OCAM-2022-1354-39-0","date":"2022-12-23T02:51:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1354-39-0","procuringEntity":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"parties":[{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA","identifier":{"id":"20491662060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1354-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":5188.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4397.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":791.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1354-39-0","awardID":"OCAM-2022-1354-39-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1354-39-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1354-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1354-39_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1354-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1354-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1674-90-023/12/2022 02:52:19","ocid":"ocds-luoe2u-OCAM-2022-1674-90-0","date":"2022-12-23T02:52:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1674-90-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1674-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1767.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1674-90-0","awardID":"OCAM-2022-1674-90-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1674-90-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1674-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1674-90_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1674-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1674-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300232-118-011/03/2023 10:45:09","ocid":"ocds-luoe2u-OCAM-2022-300232-118-0","date":"2023-03-11T10:45:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-118-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":33514.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28402.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5112.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-118-0","awardID":"OCAM-2022-300232-118-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300232-118-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-300232-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-118_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-300232-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-1194-026/12/2022 02:52:37","ocid":"ocds-luoe2u-OCAM-2022-770-1194-0","date":"2022-12-26T02:52:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1194-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":650.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":551.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1194-0","awardID":"OCAM-2022-770-1194-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1194-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-770-1194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1194_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-770-1194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-185-38-011/03/2023 10:44:29","ocid":"ocds-luoe2u-OCAM-2022-185-38-0","date":"2023-03-11T10:44:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-38-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2447.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2074.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-38-0","awardID":"OCAM-2022-185-38-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-185-38-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-185-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-38_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-185-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-720-323-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-720-323-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-323-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-323-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":7286.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6175.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1111.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-323-0","awardID":"OCAM-2022-720-323-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-720-323-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-720-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-323_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-720-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-64-020/12/2022 02:42:19","ocid":"ocds-luoe2u-OCAM-2022-1441-64-0","date":"2022-12-20T02:42:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-64-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3024.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2563.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-64-0","awardID":"OCAM-2022-1441-64-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-64-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1441-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-64_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1441-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1430-15-016/12/2022 02:31:19","ocid":"ocds-luoe2u-OCAM-2022-1430-15-0","date":"2022-12-16T02:31:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1430-15-0","procuringEntity":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"parties":[{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU","identifier":{"id":"20490983245","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1430-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4406.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3733.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1430-15-0","awardID":"OCAM-2022-1430-15-0","dateSigned":"2022-11-29T21:49:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1430-15-0", "datePublished":"2022-11-29T21:49:27Z","title":"OCAM-2022-1430-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1430-15_FISICA.pdf","datePublished":"2022-11-29T21:49:27Z","title":"OCAM-2022-1430-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1430-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301137-53-023/12/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-301137-53-0","date":"2022-12-23T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301137-53-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301137-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":13722.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11629.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2093.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301137-53-0","awardID":"OCAM-2022-301137-53-0","dateSigned":"2022-11-29T21:22:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301137-53-0", "datePublished":"2022-11-29T21:22:14Z","title":"OCAM-2022-301137-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301137-53_FISICA.pdf","datePublished":"2022-11-29T21:22:14Z","title":"OCAM-2022-301137-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301137-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301193-50-014/12/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-301193-50-0","date":"2022-12-14T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-50-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2828.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2397.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-50-0","awardID":"OCAM-2022-301193-50-0","dateSigned":"2022-11-29T21:20:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-50-0", "datePublished":"2022-11-29T21:20:20Z","title":"OCAM-2022-301193-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-50_FISICA.pdf","datePublished":"2022-11-29T21:20:20Z","title":"OCAM-2022-301193-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-30-029/11/2022 15:11:49","ocid":"ocds-luoe2u-OCAM-2022-401062-30-0","date":"2022-11-29T15:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-30-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5289.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4482.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-30-0","awardID":"OCAM-2022-401062-30-0","dateSigned":"2022-11-29T15:11:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-30-0", "datePublished":"2022-11-29T15:11:49Z","title":"OCAM-2022-401062-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-30_FISICA.pdf","datePublished":"2022-11-29T15:11:49Z","title":"OCAM-2022-401062-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-62-012/01/2023 10:36:23","ocid":"ocds-luoe2u-OCAM-2022-200097-62-0","date":"2023-01-12T10:36:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-62-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":5150.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4364.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":785.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-62-0","awardID":"OCAM-2022-200097-62-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-62-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-200097-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-62_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-200097-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500137-150-027/12/2022 17:25:10","ocid":"ocds-luoe2u-OCAM-2022-500137-150-0","date":"2022-12-27T17:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500137-150-0","procuringEntity":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA","identifier":{"id":"20136341066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500137-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1103.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":935.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500137-150-0","awardID":"OCAM-2022-500137-150-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500137-150-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-500137-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500137-150_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-500137-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500137-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-1184-030/12/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-770-1184-0","date":"2022-12-30T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1184-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":6361.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5390.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":970.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1184-0","awardID":"OCAM-2022-770-1184-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1184-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-770-1184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1184_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-770-1184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301331-157-021/12/2022 02:31:39","ocid":"ocds-luoe2u-OCAM-2022-301331-157-0","date":"2022-12-21T02:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-157-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":8962.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7595.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1367.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-157-0","awardID":"OCAM-2022-301331-157-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301331-157-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-301331-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-157_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-301331-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301272-83-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-301272-83-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301272-83-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301272-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3479.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2948.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301272-83-0","awardID":"OCAM-2022-301272-83-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301272-83-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-301272-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301272-83_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-301272-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301272-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1072-188-029/08/2023 16:37:25","ocid":"ocds-luoe2u-OCAM-2022-1072-188-0","date":"2023-08-29T16:37:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1072-188-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1072-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":3306.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2802.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1072-188-0","awardID":"OCAM-2022-1072-188-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1072-188-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1072-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1072-188_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1072-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1072-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401009-15-014/04/2023 18:12:43","ocid":"ocds-luoe2u-OCAM-2022-401009-15-0","date":"2023-04-14T18:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401009-15-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401009-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5357.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4540.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":817.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401009-15-0","awardID":"OCAM-2022-401009-15-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401009-15-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401009-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401009-15_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401009-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401009-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-83-020/12/2022 02:22:04","ocid":"ocds-luoe2u-OCAM-2022-925-83-0","date":"2022-12-20T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-83-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":4910.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4161.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":749.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-83-0","awardID":"OCAM-2022-925-83-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-83-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-925-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-83_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-925-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300125-62-027/12/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-300125-62-0","date":"2022-12-27T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300125-62-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300125-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":1757.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1489.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300125-62-0","awardID":"OCAM-2022-300125-62-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300125-62-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300125-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300125-62_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300125-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300125-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-28-021/12/2022 16:31:40","ocid":"ocds-luoe2u-OCAM-2022-400943-28-0","date":"2022-12-21T16:31:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-28-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":25735.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21809.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3925.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-28-0","awardID":"OCAM-2022-400943-28-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-28-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-400943-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-28_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-400943-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300414-40-024/10/2023 15:34:50","ocid":"ocds-luoe2u-OCAM-2022-300414-40-0","date":"2023-10-24T15:34:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300414-40-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300414-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":13631.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11551.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2079.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300414-40-0","awardID":"OCAM-2022-300414-40-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300414-40-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300414-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300414-40_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300414-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300414-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-36-022/12/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-1463-36-0","date":"2022-12-22T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-36-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2286.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1937.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-36-0","awardID":"OCAM-2022-1463-36-0","dateSigned":"2022-11-28T20:17:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-36-0", "datePublished":"2022-11-28T20:17:34Z","title":"OCAM-2022-1463-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-36_FISICA.pdf","datePublished":"2022-11-28T20:17:34Z","title":"OCAM-2022-1463-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1354-38-026/04/2023 17:42:59","ocid":"ocds-luoe2u-OCAM-2022-1354-38-0","date":"2023-04-26T17:42:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1354-38-0","procuringEntity":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"parties":[{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA","identifier":{"id":"20491662060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1354-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":5434.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4605.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1354-38-0","awardID":"OCAM-2022-1354-38-0","dateSigned":"2022-11-28T17:55:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1354-38-0", "datePublished":"2022-11-28T17:55:17Z","title":"OCAM-2022-1354-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1354-38_FISICA.pdf","datePublished":"2022-11-28T17:55:17Z","title":"OCAM-2022-1354-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1354-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-29-028/11/2022 12:35:19","ocid":"ocds-luoe2u-OCAM-2022-401062-29-0","date":"2022-11-28T12:35:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-29-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":18115.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2763.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-29-0","awardID":"OCAM-2022-401062-29-0","dateSigned":"2022-11-28T12:35:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-29-0", "datePublished":"2022-11-28T12:35:19Z","title":"OCAM-2022-401062-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-29_FISICA.pdf","datePublished":"2022-11-28T12:35:19Z","title":"OCAM-2022-401062-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301327-189-029/12/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-301327-189-0","date":"2022-12-29T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-189-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":574.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":486.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-189-0","awardID":"OCAM-2022-301327-189-0","dateSigned":"2022-11-28T12:25:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-189-0", "datePublished":"2022-11-28T12:25:35Z","title":"OCAM-2022-301327-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-189_FISICA.pdf","datePublished":"2022-11-28T12:25:35Z","title":"OCAM-2022-301327-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-66-026/12/2022 02:52:17","ocid":"ocds-luoe2u-OCAM-2022-1087-66-0","date":"2022-12-26T02:52:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-66-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-66-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3377.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2862.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-66-0","awardID":"OCAM-2022-1087-66-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-66-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1087-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-66_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1087-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1061-85-013/12/2022 02:30:53","ocid":"ocds-luoe2u-OCAM-2022-1061-85-0","date":"2022-12-13T02:30:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1061-85-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1061-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":12644.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1928.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1061-85-0","awardID":"OCAM-2022-1061-85-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1061-85-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1061-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1061-85_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1061-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1061-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300426-50-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-300426-50-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300426-50-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300426-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":3350.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2839.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300426-50-0","awardID":"OCAM-2022-300426-50-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300426-50-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300426-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300426-50_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300426-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300426-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-931-807-019/12/2022 02:23:00","ocid":"ocds-luoe2u-OCAM-2022-931-807-0","date":"2022-12-19T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-807-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-807-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3168.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2684.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-807-0","awardID":"OCAM-2022-931-807-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-807-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-931-807-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-807_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-931-807_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-807_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200054-21-028/12/2022 18:41:07","ocid":"ocds-luoe2u-OCAM-2022-200054-21-0","date":"2022-12-28T18:41:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200054-21-0","procuringEntity":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"parties":[{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA","identifier":{"id":"20232236273","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200054-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":42596.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36098.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6497.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200054-21-0","awardID":"OCAM-2022-200054-21-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200054-21-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-200054-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200054-21_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-200054-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200054-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-78-012/06/2023 19:20:02","ocid":"ocds-luoe2u-OCAM-2022-1589-78-0","date":"2023-06-12T19:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-78-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":12791.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10839.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1951.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-78-0","awardID":"OCAM-2022-1589-78-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-78-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1589-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-78_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1589-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-931-805-019/12/2022 02:32:26","ocid":"ocds-luoe2u-OCAM-2022-931-805-0","date":"2022-12-19T02:32:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-805-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-805-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3832.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3248.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-805-0","awardID":"OCAM-2022-931-805-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-805-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-931-805-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-805_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-931-805_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-805_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-67-014/12/2022 02:31:34","ocid":"ocds-luoe2u-OCAM-2022-1087-67-0","date":"2022-12-14T02:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-67-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-67-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":726.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":615.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-67-0","awardID":"OCAM-2022-1087-67-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-67-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1087-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-67_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1087-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300426-49-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-300426-49-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300426-49-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10744709194","name":"VALVERDE VILLANERA CRISTIAN RONY","identifier":{"id":"10744709194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300426-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10744709194","name":"VALVERDE VILLANERA CRISTIAN RONY"}],"value":{"amount":3286.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2784.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":501.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300426-49-0","awardID":"OCAM-2022-300426-49-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300426-49-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300426-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300426-49_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300426-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300426-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401054-23-011/04/2023 20:24:28","ocid":"ocds-luoe2u-OCAM-2022-401054-23-0","date":"2023-04-11T20:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401054-23-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401054-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2573.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401054-23-0","awardID":"OCAM-2022-401054-23-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401054-23-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-401054-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401054-23_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-401054-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401054-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-941090-88-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-941090-88-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-88-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1263.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1070.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-88-0","awardID":"OCAM-2022-941090-88-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-941090-88-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-941090-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-88_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-941090-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1588-38-028/12/2022 02:51:08","ocid":"ocds-luoe2u-OCAM-2022-1588-38-0","date":"2022-12-28T02:51:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1588-38-0","procuringEntity":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"parties":[{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)","identifier":{"id":"20565429656","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1588-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2551.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2162.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1588-38-0","awardID":"OCAM-2022-1588-38-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1588-38-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1588-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1588-38_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1588-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1588-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1078-34-016/11/2023 10:05:43","ocid":"ocds-luoe2u-OCAM-2022-1078-34-0","date":"2023-11-16T10:05:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1078-34-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1078-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2403.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2036.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1078-34-0","awardID":"OCAM-2022-1078-34-0","dateSigned":"2022-11-25T21:50:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1078-34-0", "datePublished":"2022-11-25T21:50:59Z","title":"OCAM-2022-1078-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1078-34_FISICA.pdf","datePublished":"2022-11-25T21:50:59Z","title":"OCAM-2022-1078-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1078-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-941090-89-025/11/2022 21:37:51","ocid":"ocds-luoe2u-OCAM-2022-941090-89-0","date":"2022-11-25T21:37:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-89-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3168.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2684.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-89-0","awardID":"OCAM-2022-941090-89-0","dateSigned":"2022-11-25T21:37:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-941090-89-0", "datePublished":"2022-11-25T21:37:51Z","title":"OCAM-2022-941090-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-89_FISICA.pdf","datePublished":"2022-11-25T21:37:51Z","title":"OCAM-2022-941090-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-430-006/12/2022 02:30:40","ocid":"ocds-luoe2u-OCAM-2022-791-430-0","date":"2022-12-06T02:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-430-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2590.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2195.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-430-0","awardID":"OCAM-2022-791-430-0","dateSigned":"2022-11-25T20:09:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-430-0", "datePublished":"2022-11-25T20:09:54Z","title":"OCAM-2022-791-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-430_FISICA.pdf","datePublished":"2022-11-25T20:09:54Z","title":"OCAM-2022-791-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-429-006/12/2022 02:31:28","ocid":"ocds-luoe2u-OCAM-2022-791-429-0","date":"2022-12-06T02:31:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-429-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2590.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2195.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-429-0","awardID":"OCAM-2022-791-429-0","dateSigned":"2022-11-25T20:09:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-429-0", "datePublished":"2022-11-25T20:09:05Z","title":"OCAM-2022-791-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-429_FISICA.pdf","datePublished":"2022-11-25T20:09:05Z","title":"OCAM-2022-791-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-428-030/12/2022 02:52:00","ocid":"ocds-luoe2u-OCAM-2022-791-428-0","date":"2022-12-30T02:52:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-428-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":26110.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22127.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3982.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-428-0","awardID":"OCAM-2022-791-428-0","dateSigned":"2022-11-25T20:08:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-428-0", "datePublished":"2022-11-25T20:08:00Z","title":"OCAM-2022-791-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-428_FISICA.pdf","datePublished":"2022-11-25T20:08:00Z","title":"OCAM-2022-791-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-427-030/12/2022 02:53:01","ocid":"ocds-luoe2u-OCAM-2022-791-427-0","date":"2022-12-30T02:53:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-427-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6707.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5684.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1023.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-427-0","awardID":"OCAM-2022-791-427-0","dateSigned":"2022-11-25T20:07:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-427-0", "datePublished":"2022-11-25T20:07:38Z","title":"OCAM-2022-791-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-427_FISICA.pdf","datePublished":"2022-11-25T20:07:38Z","title":"OCAM-2022-791-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-790-202-025/11/2022 20:06:55","ocid":"ocds-luoe2u-OCAM-2022-790-202-0","date":"2022-11-25T20:06:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-202-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":27938.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23677.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4261.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-202-0","awardID":"OCAM-2022-790-202-0","dateSigned":"2022-11-25T20:06:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-790-202-0", "datePublished":"2022-11-25T20:06:55Z","title":"OCAM-2022-790-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-202_FISICA.pdf","datePublished":"2022-11-25T20:06:55Z","title":"OCAM-2022-790-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1427-54-021/12/2022 02:42:32","ocid":"ocds-luoe2u-OCAM-2022-1427-54-0","date":"2022-12-21T02:42:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1427-54-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1427-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":1983.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1681.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1427-54-0","awardID":"OCAM-2022-1427-54-0","dateSigned":"2022-11-25T17:40:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1427-54-0", "datePublished":"2022-11-25T17:40:04Z","title":"OCAM-2022-1427-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1427-54_FISICA.pdf","datePublished":"2022-11-25T17:40:04Z","title":"OCAM-2022-1427-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1427-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-772-93-020/12/2022 02:23:14","ocid":"ocds-luoe2u-OCAM-2022-772-93-0","date":"2022-12-20T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-772-93-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-772-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2873.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2434.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-772-93-0","awardID":"OCAM-2022-772-93-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-772-93-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-772-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-772-93_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-772-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-772-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300337-65-023/12/2022 02:31:47","ocid":"ocds-luoe2u-OCAM-2022-300337-65-0","date":"2022-12-23T02:31:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300337-65-0","procuringEntity":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"parties":[{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER","identifier":{"id":"20168918942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300337-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":38911.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32976.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5935.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300337-65-0","awardID":"OCAM-2022-300337-65-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300337-65-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300337-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300337-65_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300337-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300337-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-774-100-007/12/2022 02:41:40","ocid":"ocds-luoe2u-OCAM-2022-774-100-0","date":"2022-12-07T02:41:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-774-100-0","procuringEntity":{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO"},"parties":[{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO","identifier":{"id":"20181079968","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-774-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":9092.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7705.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1386.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-774-100-0","awardID":"OCAM-2022-774-100-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-774-100-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-774-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-774-100_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-774-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-774-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-772-92-020/12/2022 02:23:47","ocid":"ocds-luoe2u-OCAM-2022-772-92-0","date":"2022-12-20T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-772-92-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-772-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2762.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2341.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-772-92-0","awardID":"OCAM-2022-772-92-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-772-92-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-772-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-772-92_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-772-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-772-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-669-013/12/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-472-669-0","date":"2022-12-13T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-669-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-669-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":320.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":271.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-669-0","awardID":"OCAM-2022-472-669-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-669-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-472-669-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-669_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-472-669_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-669_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-9-143-019/12/2022 02:33:38","ocid":"ocds-luoe2u-OCAM-2022-9-143-0","date":"2022-12-19T02:33:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-9-143-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-9-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1379.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1169.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-9-143-0","awardID":"OCAM-2022-9-143-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-9-143-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-9-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-9-143_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-9-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-9-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-50-018/04/2023 14:09:11","ocid":"ocds-luoe2u-OCAM-2022-401010-50-0","date":"2023-04-18T14:09:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-50-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3262.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2764.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-50-0","awardID":"OCAM-2022-401010-50-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401010-50-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-401010-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-50_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-401010-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1253-37-009/11/2023 18:06:55","ocid":"ocds-luoe2u-OCAM-2022-1253-37-0","date":"2023-11-09T18:06:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1253-37-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1253-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":9075.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7690.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1384.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1253-37-0","awardID":"OCAM-2022-1253-37-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1253-37-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1253-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1253-37_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1253-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1253-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-772-94-020/12/2022 02:23:48","ocid":"ocds-luoe2u-OCAM-2022-772-94-0","date":"2022-12-20T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-772-94-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-772-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":3423.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2901.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-772-94-0","awardID":"OCAM-2022-772-94-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-772-94-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-772-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-772-94_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-772-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-772-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300359-55-006/02/2023 10:22:27","ocid":"ocds-luoe2u-OCAM-2022-300359-55-0","date":"2023-02-06T10:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300359-55-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300359-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":905.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":767.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300359-55-0","awardID":"OCAM-2022-300359-55-0","dateSigned":"2022-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300359-55-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300359-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300359-55_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300359-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300359-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300359-52-021/12/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-300359-52-0","date":"2022-12-21T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300359-52-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300359-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":14895.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12623.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2272.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300359-52-0","awardID":"OCAM-2022-300359-52-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300359-52-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300359-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300359-52_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300359-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300359-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-668-028/12/2022 02:42:09","ocid":"ocds-luoe2u-OCAM-2022-472-668-0","date":"2022-12-28T02:42:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-668-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-668-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":779.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-668-0","awardID":"OCAM-2022-472-668-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-668-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-472-668-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-668_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-472-668_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-668_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1588-37-016/12/2022 02:31:34","ocid":"ocds-luoe2u-OCAM-2022-1588-37-0","date":"2022-12-16T02:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1588-37-0","procuringEntity":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"parties":[{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)","identifier":{"id":"20565429656","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1588-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5183.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4392.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1588-37-0","awardID":"OCAM-2022-1588-37-0","dateSigned":"2022-11-24T17:41:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1588-37-0", "datePublished":"2022-11-24T17:41:40Z","title":"OCAM-2022-1588-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1588-37_FISICA.pdf","datePublished":"2022-11-24T17:41:40Z","title":"OCAM-2022-1588-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1588-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-33-88-026/12/2022 03:01:06","ocid":"ocds-luoe2u-OCAM-2022-33-88-0","date":"2022-12-26T03:01:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-88-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2665.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2259.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-88-0","awardID":"OCAM-2022-33-88-0","dateSigned":"2022-11-24T17:34:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-88-0", "datePublished":"2022-11-24T17:34:36Z","title":"OCAM-2022-33-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-88_FISICA.pdf","datePublished":"2022-11-24T17:34:36Z","title":"OCAM-2022-33-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300686-132-027/12/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-300686-132-0","date":"2022-12-27T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-132-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6998.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5930.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1067.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-132-0","awardID":"OCAM-2022-300686-132-0","dateSigned":"2022-11-24T17:09:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-132-0", "datePublished":"2022-11-24T17:09:25Z","title":"OCAM-2022-300686-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-132_FISICA.pdf","datePublished":"2022-11-24T17:09:25Z","title":"OCAM-2022-300686-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-790-201-013/12/2022 02:24:55","ocid":"ocds-luoe2u-OCAM-2022-790-201-0","date":"2022-12-13T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-201-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3195.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2707.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-201-0","awardID":"OCAM-2022-790-201-0","dateSigned":"2022-11-24T14:14:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-201-0", "datePublished":"2022-11-24T14:14:20Z","title":"OCAM-2022-790-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-201_FISICA.pdf","datePublished":"2022-11-24T14:14:20Z","title":"OCAM-2022-790-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1451-28-005/12/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-1451-28-0","date":"2022-12-05T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1451-28-0","procuringEntity":{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO"},"parties":[{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO","identifier":{"id":"20491174693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1451-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":643.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":545.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1451-28-0","awardID":"OCAM-2022-1451-28-0","dateSigned":"2022-11-24T14:13:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1451-28-0", "datePublished":"2022-11-24T14:13:54Z","title":"OCAM-2022-1451-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1451-28_FISICA.pdf","datePublished":"2022-11-24T14:13:54Z","title":"OCAM-2022-1451-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1451-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-33-87-022/12/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-33-87-0","date":"2022-12-22T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-87-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1062.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-87-0","awardID":"OCAM-2022-33-87-0","dateSigned":"2022-11-24T11:28:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-87-0", "datePublished":"2022-11-24T11:28:04Z","title":"OCAM-2022-33-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-87_FISICA.pdf","datePublished":"2022-11-24T11:28:04Z","title":"OCAM-2022-33-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300337-66-023/12/2022 02:31:32","ocid":"ocds-luoe2u-OCAM-2022-300337-66-0","date":"2022-12-23T02:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300337-66-0","procuringEntity":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"parties":[{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER","identifier":{"id":"20168918942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300337-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":8459.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7169.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1290.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300337-66-0","awardID":"OCAM-2022-300337-66-0","dateSigned":"2022-11-24T11:00:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300337-66-0", "datePublished":"2022-11-24T11:00:17Z","title":"OCAM-2022-300337-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300337-66_FISICA.pdf","datePublished":"2022-11-24T11:00:17Z","title":"OCAM-2022-300337-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300337-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300043-16-001/12/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-300043-16-0","date":"2022-12-01T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300043-16-0","procuringEntity":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"parties":[{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD","identifier":{"id":"20185609171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300043-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":2649.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300043-16-0","awardID":"OCAM-2022-300043-16-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300043-16-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300043-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300043-16_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300043-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300043-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-1174-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-770-1174-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1174-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":1202.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1019.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1174-0","awardID":"OCAM-2022-770-1174-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1174-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-770-1174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1174_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-770-1174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-1100-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-757-1100-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1100-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1439.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1219.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1100-0","awardID":"OCAM-2022-757-1100-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1100-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-757-1100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1100_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-757-1100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1420-46-020/12/2022 02:31:01","ocid":"ocds-luoe2u-OCAM-2022-1420-46-0","date":"2022-12-20T02:31:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-46-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":182.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":154.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-46-0","awardID":"OCAM-2022-1420-46-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-46-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1420-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-46_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1420-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-5-171-026/01/2023 16:37:52","ocid":"ocds-luoe2u-OCAM-2022-5-171-0","date":"2023-01-26T16:37:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-171-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1493.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1266.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-171-0","awardID":"OCAM-2022-5-171-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-171-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-5-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-171_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-5-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1420-45-014/12/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-1420-45-0","date":"2022-12-14T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-45-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":409.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":347.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-45-0","awardID":"OCAM-2022-1420-45-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-45-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1420-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-45_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1420-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-5-169-018/01/2023 09:44:00","ocid":"ocds-luoe2u-OCAM-2022-5-169-0","date":"2023-01-18T09:44:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-169-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2199.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1863.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-169-0","awardID":"OCAM-2022-5-169-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-169-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-5-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-169_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-5-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1311-119-006/01/2023 10:45:07","ocid":"ocds-luoe2u-OCAM-2022-1311-119-0","date":"2023-01-06T10:45:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-119-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2769.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2346.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-119-0","awardID":"OCAM-2022-1311-119-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-119-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1311-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-119_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1311-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1427-53-019/12/2022 02:33:51","ocid":"ocds-luoe2u-OCAM-2022-1427-53-0","date":"2022-12-19T02:33:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1427-53-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1427-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2109.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1787.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1427-53-0","awardID":"OCAM-2022-1427-53-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1427-53-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1427-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1427-53_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1427-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1427-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-27-021/12/2022 16:39:48","ocid":"ocds-luoe2u-OCAM-2022-400943-27-0","date":"2022-12-21T16:39:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-27-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":17441.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14780.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2660.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-27-0","awardID":"OCAM-2022-400943-27-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-27-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-400943-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-27_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-400943-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300750-195-016/12/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-300750-195-0","date":"2022-12-16T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-195-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2825.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2394.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-195-0","awardID":"OCAM-2022-300750-195-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-195-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300750-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-195_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300750-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-1108-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-757-1108-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1108-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":9737.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1485.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1108-0","awardID":"OCAM-2022-757-1108-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1108-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-757-1108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1108_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-757-1108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1108-12-016/12/2022 02:31:54","ocid":"ocds-luoe2u-OCAM-2022-1108-12-0","date":"2022-12-16T02:31:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1108-12-0","procuringEntity":{"id":"PE-RUC-20489252865","name":"UNIDAD EJECUTORA 302 EDUCACION LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252865","name":"UNIDAD EJECUTORA 302 EDUCACION LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20489252865","name":"UNIDAD EJECUTORA 302 EDUCACION LEONCIO PRADO","identifier":{"id":"20489252865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1108-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4833.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4833.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1108-12-0","awardID":"OCAM-2022-1108-12-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1108-12-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1108-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1108-12_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1108-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1108-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-5-172-026/01/2023 16:43:36","ocid":"ocds-luoe2u-OCAM-2022-5-172-0","date":"2023-01-26T16:43:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-172-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":13197.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2013.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-172-0","awardID":"OCAM-2022-5-172-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-172-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-5-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-172_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-5-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1420-44-020/12/2022 02:31:44","ocid":"ocds-luoe2u-OCAM-2022-1420-44-0","date":"2022-12-20T02:31:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-44-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":8804.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7461.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1343.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-44-0","awardID":"OCAM-2022-1420-44-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-44-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1420-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-44_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1420-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-51-018/04/2023 11:51:43","ocid":"ocds-luoe2u-OCAM-2022-401010-51-0","date":"2023-04-18T11:51:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-51-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3139.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2660.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-51-0","awardID":"OCAM-2022-401010-51-0","dateSigned":"2022-11-23T20:17:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401010-51-0", "datePublished":"2022-11-23T20:17:51Z","title":"OCAM-2022-401010-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-51_FISICA.pdf","datePublished":"2022-11-23T20:17:51Z","title":"OCAM-2022-401010-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-5-170-026/01/2023 16:41:13","ocid":"ocds-luoe2u-OCAM-2022-5-170-0","date":"2023-01-26T16:41:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-170-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1667.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1413.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-170-0","awardID":"OCAM-2022-5-170-0","dateSigned":"2022-11-23T19:58:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-170-0", "datePublished":"2022-11-23T19:58:45Z","title":"OCAM-2022-5-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-170_FISICA.pdf","datePublished":"2022-11-23T19:58:45Z","title":"OCAM-2022-5-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-28-023/11/2022 18:07:29","ocid":"ocds-luoe2u-OCAM-2022-401062-28-0","date":"2022-11-23T18:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-28-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":38936.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32997.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5939.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-28-0","awardID":"OCAM-2022-401062-28-0","dateSigned":"2022-11-23T18:07:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-28-0", "datePublished":"2022-11-23T18:07:29Z","title":"OCAM-2022-401062-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-28_FISICA.pdf","datePublished":"2022-11-23T18:07:29Z","title":"OCAM-2022-401062-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301168-10-012/12/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-301168-10-0","date":"2022-12-12T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301168-10-0","procuringEntity":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"parties":[{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO","identifier":{"id":"20199828666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301168-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":1720.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1458.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301168-10-0","awardID":"OCAM-2022-301168-10-0","dateSigned":"2022-11-23T15:53:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301168-10-0", "datePublished":"2022-11-23T15:53:44Z","title":"OCAM-2022-301168-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301168-10_FISICA.pdf","datePublished":"2022-11-23T15:53:44Z","title":"OCAM-2022-301168-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301168-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-1170-014/12/2022 02:30:41","ocid":"ocds-luoe2u-OCAM-2022-12-1170-0","date":"2022-12-14T02:30:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1170-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":26126.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22140.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3985.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1170-0","awardID":"OCAM-2022-12-1170-0","dateSigned":"2022-11-23T15:00:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1170-0", "datePublished":"2022-11-23T15:00:57Z","title":"OCAM-2022-12-1170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1170_FISICA.pdf","datePublished":"2022-11-23T15:00:57Z","title":"OCAM-2022-12-1170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-220-015/12/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-1017-220-0","date":"2022-12-15T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-220-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1634.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1385.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-220-0","awardID":"OCAM-2022-1017-220-0","dateSigned":"2022-11-23T13:59:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-220-0", "datePublished":"2022-11-23T13:59:29Z","title":"OCAM-2022-1017-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-220_FISICA.pdf","datePublished":"2022-11-23T13:59:29Z","title":"OCAM-2022-1017-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1420-43-006/12/2022 02:41:02","ocid":"ocds-luoe2u-OCAM-2022-1420-43-0","date":"2022-12-06T02:41:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-43-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":200.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":169.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-43-0","awardID":"OCAM-2022-1420-43-0","dateSigned":"2022-11-23T13:39:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-43-0", "datePublished":"2022-11-23T13:39:11Z","title":"OCAM-2022-1420-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-43_FISICA.pdf","datePublished":"2022-11-23T13:39:11Z","title":"OCAM-2022-1420-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1160-160-026/12/2022 02:51:53","ocid":"ocds-luoe2u-OCAM-2022-1160-160-0","date":"2022-12-26T02:51:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-160-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2415.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2047.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-160-0","awardID":"OCAM-2022-1160-160-0","dateSigned":"2022-11-23T12:36:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-160-0", "datePublished":"2022-11-23T12:36:11Z","title":"OCAM-2022-1160-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-160_FISICA.pdf","datePublished":"2022-11-23T12:36:11Z","title":"OCAM-2022-1160-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-221-012/12/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-1017-221-0","date":"2022-12-12T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-221-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1233.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1045.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-221-0","awardID":"OCAM-2022-1017-221-0","dateSigned":"2022-11-23T09:01:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-221-0", "datePublished":"2022-11-23T09:01:57Z","title":"OCAM-2022-1017-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-221_FISICA.pdf","datePublished":"2022-11-23T09:01:57Z","title":"OCAM-2022-1017-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1311-118-007/12/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-1311-118-0","date":"2022-12-07T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-118-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2649.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2245.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-118-0","awardID":"OCAM-2022-1311-118-0","dateSigned":"2022-11-23T07:59:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-118-0", "datePublished":"2022-11-23T07:59:20Z","title":"OCAM-2022-1311-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-118_FISICA.pdf","datePublished":"2022-11-23T07:59:20Z","title":"OCAM-2022-1311-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1311-117-013/12/2022 02:25:28","ocid":"ocds-luoe2u-OCAM-2022-1311-117-0","date":"2022-12-13T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-117-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2649.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2245.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-117-0","awardID":"OCAM-2022-1311-117-0","dateSigned":"2022-11-23T07:58:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-117-0", "datePublished":"2022-11-23T07:58:57Z","title":"OCAM-2022-1311-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-117_FISICA.pdf","datePublished":"2022-11-23T07:58:57Z","title":"OCAM-2022-1311-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-918-127-023/12/2022 02:52:26","ocid":"ocds-luoe2u-OCAM-2022-918-127-0","date":"2022-12-23T02:52:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-127-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7179.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6084.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1095.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-127-0","awardID":"OCAM-2022-918-127-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-918-127-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-918-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-127_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-918-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400035-133-002/01/2023 13:25:21","ocid":"ocds-luoe2u-OCAM-2022-400035-133-0","date":"2023-01-02T13:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400035-133-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400035-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":14999.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12711.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2288.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400035-133-0","awardID":"OCAM-2022-400035-133-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400035-133-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-400035-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400035-133_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-400035-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400035-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400945-49-003/02/2023 11:32:15","ocid":"ocds-luoe2u-OCAM-2022-400945-49-0","date":"2023-02-03T11:32:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400945-49-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400945-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":32979.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27948.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5030.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400945-49-0","awardID":"OCAM-2022-400945-49-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400945-49-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-400945-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400945-49_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-400945-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400945-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1451-26-006/12/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-1451-26-0","date":"2022-12-06T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1451-26-0","procuringEntity":{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO"},"parties":[{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO","identifier":{"id":"20491174693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1451-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1900.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1610.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1451-26-0","awardID":"OCAM-2022-1451-26-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1451-26-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-1451-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1451-26_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-1451-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1451-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1443-21-005/12/2022 02:41:16","ocid":"ocds-luoe2u-OCAM-2022-1443-21-0","date":"2022-12-05T02:41:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1443-21-0","procuringEntity":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"parties":[{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL","identifier":{"id":"20548776920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1443-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":13117.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11116.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2001.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1443-21-0","awardID":"OCAM-2022-1443-21-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1443-21-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-1443-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1443-21_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-1443-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1443-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-928-75-013/12/2022 02:30:49","ocid":"ocds-luoe2u-OCAM-2022-928-75-0","date":"2022-12-13T02:30:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-928-75-0","procuringEntity":{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES"},"parties":[{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES","identifier":{"id":"20198752453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-928-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":4400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-928-75-0","awardID":"OCAM-2022-928-75-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-928-75-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-928-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-928-75_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-928-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-928-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-301-026/12/2022 02:42:20","ocid":"ocds-luoe2u-OCAM-2022-1273-301-0","date":"2022-12-26T02:42:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-301-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2619.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-301-0","awardID":"OCAM-2022-1273-301-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-301-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-1273-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-301_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-1273-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-918-124-021/12/2022 02:51:44","ocid":"ocds-luoe2u-OCAM-2022-918-124-0","date":"2022-12-21T02:51:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-124-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4597.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3896.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-124-0","awardID":"OCAM-2022-918-124-0","dateSigned":"2022-11-22T16:04:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-918-124-0", "datePublished":"2022-11-22T16:04:13Z","title":"OCAM-2022-918-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-124_FISICA.pdf","datePublished":"2022-11-22T16:04:13Z","title":"OCAM-2022-918-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1266-50-007/12/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-1266-50-0","date":"2022-12-07T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1266-50-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1266-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3158.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2676.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1266-50-0","awardID":"OCAM-2022-1266-50-0","dateSigned":"2022-11-22T15:43:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1266-50-0", "datePublished":"2022-11-22T15:43:25Z","title":"OCAM-2022-1266-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1266-50_FISICA.pdf","datePublished":"2022-11-22T15:43:25Z","title":"OCAM-2022-1266-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1266-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-1160-027/12/2022 02:32:09","ocid":"ocds-luoe2u-OCAM-2022-12-1160-0","date":"2022-12-27T02:32:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1160-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2967.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2514.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1160-0","awardID":"OCAM-2022-12-1160-0","dateSigned":"2022-11-22T15:34:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1160-0", "datePublished":"2022-11-22T15:34:48Z","title":"OCAM-2022-12-1160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1160_FISICA.pdf","datePublished":"2022-11-22T15:34:48Z","title":"OCAM-2022-12-1160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-26-021/12/2022 16:50:52","ocid":"ocds-luoe2u-OCAM-2022-400943-26-0","date":"2022-12-21T16:50:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-26-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2987.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2532.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-26-0","awardID":"OCAM-2022-400943-26-0","dateSigned":"2022-11-22T13:09:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-26-0", "datePublished":"2022-11-22T13:09:37Z","title":"OCAM-2022-400943-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-26_FISICA.pdf","datePublished":"2022-11-22T13:09:37Z","title":"OCAM-2022-400943-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-918-125-023/12/2022 02:52:37","ocid":"ocds-luoe2u-OCAM-2022-918-125-0","date":"2022-12-23T02:52:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-125-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2804.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2377.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-125-0","awardID":"OCAM-2022-918-125-0","dateSigned":"2022-11-22T10:54:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-918-125-0", "datePublished":"2022-11-22T10:54:12Z","title":"OCAM-2022-918-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-125_FISICA.pdf","datePublished":"2022-11-22T10:54:12Z","title":"OCAM-2022-918-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-97-027/12/2022 02:31:09","ocid":"ocds-luoe2u-OCAM-2022-1456-97-0","date":"2022-12-27T02:31:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-97-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5290.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4483.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":807.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-97-0","awardID":"OCAM-2022-1456-97-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-97-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1456-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-97_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1456-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-1166-013/12/2022 02:24:34","ocid":"ocds-luoe2u-OCAM-2022-770-1166-0","date":"2022-12-13T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1166-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2948.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2498.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1166-0","awardID":"OCAM-2022-770-1166-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1166-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-770-1166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1166_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-770-1166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401054-22-011/04/2023 20:23:00","ocid":"ocds-luoe2u-OCAM-2022-401054-22-0","date":"2023-04-11T20:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401054-22-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401054-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5994.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5080.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401054-22-0","awardID":"OCAM-2022-401054-22-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401054-22-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-401054-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401054-22_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-401054-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401054-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200034-41-013/06/2023 16:13:45","ocid":"ocds-luoe2u-OCAM-2022-200034-41-0","date":"2023-06-13T16:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200034-41-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200034-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2687.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2277.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200034-41-0","awardID":"OCAM-2022-200034-41-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200034-41-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-200034-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200034-41_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-200034-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200034-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1588-33-020/12/2022 02:42:20","ocid":"ocds-luoe2u-OCAM-2022-1588-33-0","date":"2022-12-20T02:42:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1588-33-0","procuringEntity":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"parties":[{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)","identifier":{"id":"20565429656","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1588-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2703.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2291.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1588-33-0","awardID":"OCAM-2022-1588-33-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1588-33-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1588-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1588-33_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1588-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1588-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1712-160-016/12/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-1712-160-0","date":"2022-12-16T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1712-160-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1712-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2501.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2119.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1712-160-0","awardID":"OCAM-2022-1712-160-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1712-160-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1712-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1712-160_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1712-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1712-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-24-021/12/2022 16:44:54","ocid":"ocds-luoe2u-OCAM-2022-400943-24-0","date":"2022-12-21T16:44:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-24-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":16761.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14204.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2556.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-24-0","awardID":"OCAM-2022-400943-24-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-24-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-400943-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-24_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-400943-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200034-42-007/03/2023 10:23:38","ocid":"ocds-luoe2u-OCAM-2022-200034-42-0","date":"2023-03-07T10:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200034-42-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200034-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3963.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3358.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200034-42-0","awardID":"OCAM-2022-200034-42-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200034-42-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-200034-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200034-42_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-200034-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200034-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1295-87-001/12/2022 02:34:40","ocid":"ocds-luoe2u-OCAM-2022-1295-87-0","date":"2022-12-01T02:34:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1295-87-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1295-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":649.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1295-87-0","awardID":"OCAM-2022-1295-87-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1295-87-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1295-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1295-87_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1295-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1295-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-25-021/12/2022 16:40:33","ocid":"ocds-luoe2u-OCAM-2022-400943-25-0","date":"2022-12-21T16:40:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-25-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6318.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5354.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-25-0","awardID":"OCAM-2022-400943-25-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-25-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-400943-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-25_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-400943-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-225-029/12/2022 02:24:23","ocid":"ocds-luoe2u-OCAM-2022-1299-225-0","date":"2022-12-29T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-225-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":47661.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40391.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7270.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-225-0","awardID":"OCAM-2022-1299-225-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-225-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1299-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-225_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1299-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1588-35-012/12/2022 02:40:42","ocid":"ocds-luoe2u-OCAM-2022-1588-35-0","date":"2022-12-12T02:40:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1588-35-0","procuringEntity":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"parties":[{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)","identifier":{"id":"20565429656","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1588-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2614.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2215.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1588-35-0","awardID":"OCAM-2022-1588-35-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1588-35-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1588-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1588-35_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1588-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1588-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300333-34-021/12/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-300333-34-0","date":"2022-12-21T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300333-34-0","procuringEntity":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"parties":[{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA","identifier":{"id":"20121103754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300333-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":41954.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35554.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6399.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300333-34-0","awardID":"OCAM-2022-300333-34-0","dateSigned":"2022-11-21T22:36:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300333-34-0", "datePublished":"2022-11-21T22:36:14Z","title":"OCAM-2022-300333-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300333-34_FISICA.pdf","datePublished":"2022-11-21T22:36:14Z","title":"OCAM-2022-300333-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300333-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-883-127-029/12/2022 02:52:33","ocid":"ocds-luoe2u-OCAM-2022-883-127-0","date":"2022-12-29T02:52:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-883-127-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-883-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5516.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4674.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":841.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-883-127-0","awardID":"OCAM-2022-883-127-0","dateSigned":"2022-11-21T15:50:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-883-127-0", "datePublished":"2022-11-21T15:50:54Z","title":"OCAM-2022-883-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-883-127_FISICA.pdf","datePublished":"2022-11-21T15:50:54Z","title":"OCAM-2022-883-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-883-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-95-015/12/2022 02:32:43","ocid":"ocds-luoe2u-OCAM-2022-1456-95-0","date":"2022-12-15T02:32:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-95-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3006.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2547.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-95-0","awardID":"OCAM-2022-1456-95-0","dateSigned":"2022-11-21T15:50:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-95-0", "datePublished":"2022-11-21T15:50:44Z","title":"OCAM-2022-1456-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-95_FISICA.pdf","datePublished":"2022-11-21T15:50:44Z","title":"OCAM-2022-1456-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-23-021/12/2022 16:49:19","ocid":"ocds-luoe2u-OCAM-2022-400943-23-0","date":"2022-12-21T16:49:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-23-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":29046.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24615.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4430.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-23-0","awardID":"OCAM-2022-400943-23-0","dateSigned":"2022-11-21T12:48:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-23-0", "datePublished":"2022-11-21T12:48:09Z","title":"OCAM-2022-400943-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-23_FISICA.pdf","datePublished":"2022-11-21T12:48:09Z","title":"OCAM-2022-400943-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-216-023/12/2022 02:42:29","ocid":"ocds-luoe2u-OCAM-2022-1017-216-0","date":"2022-12-23T02:42:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-216-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":8836.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7488.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1347.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-216-0","awardID":"OCAM-2022-1017-216-0","dateSigned":"2022-11-21T09:42:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-216-0", "datePublished":"2022-11-21T09:42:02Z","title":"OCAM-2022-1017-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-216_FISICA.pdf","datePublished":"2022-11-21T09:42:02Z","title":"OCAM-2022-1017-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-948-63-026/12/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-948-63-0","date":"2022-12-26T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-948-63-0","procuringEntity":{"id":"PE-RUC-20182786935","name":"DIRECCION REGIONAL SECTORIAL DE TRANSPORTES Y COMUNICACIONES - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182786935","name":"DIRECCION REGIONAL SECTORIAL DE TRANSPORTES Y COMUNICACIONES - UCAYALI"},"parties":[{"id":"PE-RUC-20182786935","name":"DIRECCION REGIONAL SECTORIAL DE TRANSPORTES Y COMUNICACIONES - UCAYALI","identifier":{"id":"20182786935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-948-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":13243.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13243.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-948-63-0","awardID":"OCAM-2022-948-63-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-948-63-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-948-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-948-63_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-948-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-948-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1493-15-006/12/2022 02:41:13","ocid":"ocds-luoe2u-OCAM-2022-1493-15-0","date":"2022-12-06T02:41:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1493-15-0","procuringEntity":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"parties":[{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS","identifier":{"id":"20452516161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1493-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2847.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2413.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1493-15-0","awardID":"OCAM-2022-1493-15-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1493-15-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-1493-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1493-15_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-1493-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1493-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-1082-026/12/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-757-1082-0","date":"2022-12-26T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1082-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1082-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":7397.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6268.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1128.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1082-0","awardID":"OCAM-2022-757-1082-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-1082-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-757-1082-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1082_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-757-1082_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1082_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301292-100-021/12/2022 02:31:37","ocid":"ocds-luoe2u-OCAM-2022-301292-100-0","date":"2022-12-21T02:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301292-100-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301292-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":21207.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17972.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3235.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301292-100-0","awardID":"OCAM-2022-301292-100-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301292-100-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301292-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301292-100_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301292-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301292-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-64-012/06/2023 19:09:56","ocid":"ocds-luoe2u-OCAM-2022-1589-64-0","date":"2023-06-12T19:09:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-64-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":24607.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20853.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3753.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-64-0","awardID":"OCAM-2022-1589-64-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-64-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-1589-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-64_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-1589-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301315-86-012/12/2022 02:23:02","ocid":"ocds-luoe2u-OCAM-2022-301315-86-0","date":"2022-12-12T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301315-86-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301315-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":3781.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3204.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301315-86-0","awardID":"OCAM-2022-301315-86-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301315-86-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301315-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301315-86_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301315-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301315-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301292-99-022/12/2022 02:41:35","ocid":"ocds-luoe2u-OCAM-2022-301292-99-0","date":"2022-12-22T02:41:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301292-99-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301292-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":43003.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36443.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6559.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301292-99-0","awardID":"OCAM-2022-301292-99-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301292-99-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301292-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301292-99_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301292-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301292-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1493-14-006/12/2022 02:41:29","ocid":"ocds-luoe2u-OCAM-2022-1493-14-0","date":"2022-12-06T02:41:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1493-14-0","procuringEntity":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"parties":[{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS","identifier":{"id":"20452516161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1493-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":3328.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1493-14-0","awardID":"OCAM-2022-1493-14-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1493-14-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-1493-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1493-14_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-1493-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1493-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-662-015/12/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-472-662-0","date":"2022-12-15T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-662-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-662-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":917.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":777.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-662-0","awardID":"OCAM-2022-472-662-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-662-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-472-662-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-662_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-472-662_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-662_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-210-019/12/2022 02:32:25","ocid":"ocds-luoe2u-OCAM-2022-853-210-0","date":"2022-12-19T02:32:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-210-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":4664.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3952.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-210-0","awardID":"OCAM-2022-853-210-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-210-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-853-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-210_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-853-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-65-012/12/2022 02:32:31","ocid":"ocds-luoe2u-OCAM-2022-1589-65-0","date":"2022-12-12T02:32:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-65-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":48948.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41481.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7466.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-65-0","awardID":"OCAM-2022-1589-65-0","dateSigned":"2022-11-18T20:14:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-65-0", "datePublished":"2022-11-18T20:14:39Z","title":"OCAM-2022-1589-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-65_FISICA.pdf","datePublished":"2022-11-18T20:14:39Z","title":"OCAM-2022-1589-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-154-027/12/2022 13:37:11","ocid":"ocds-luoe2u-OCAM-2022-500129-154-0","date":"2022-12-27T13:37:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-154-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1479.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1253.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-154-0","awardID":"OCAM-2022-500129-154-0","dateSigned":"2022-11-18T17:09:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-154-0", "datePublished":"2022-11-18T17:09:50Z","title":"OCAM-2022-500129-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-154_FISICA.pdf","datePublished":"2022-11-18T17:09:50Z","title":"OCAM-2022-500129-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-26-018/11/2022 16:37:35","ocid":"ocds-luoe2u-OCAM-2022-401062-26-0","date":"2022-11-18T16:37:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-26-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5101.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4323.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":778.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-26-0","awardID":"OCAM-2022-401062-26-0","dateSigned":"2022-11-18T16:37:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-26-0", "datePublished":"2022-11-18T16:37:35Z","title":"OCAM-2022-401062-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-26_FISICA.pdf","datePublished":"2022-11-18T16:37:35Z","title":"OCAM-2022-401062-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300773-276-026/12/2022 02:41:58","ocid":"ocds-luoe2u-OCAM-2022-300773-276-0","date":"2022-12-26T02:41:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-276-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3257.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-276-0","awardID":"OCAM-2022-300773-276-0","dateSigned":"2022-11-18T16:37:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-276-0", "datePublished":"2022-11-18T16:37:09Z","title":"OCAM-2022-300773-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-276_FISICA.pdf","datePublished":"2022-11-18T16:37:09Z","title":"OCAM-2022-300773-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300756-679-020/12/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-300756-679-0","date":"2022-12-20T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-679-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-679-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":11923.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10104.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1818.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-679-0","awardID":"OCAM-2022-300756-679-0","dateSigned":"2022-11-18T16:35:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-679-0", "datePublished":"2022-11-18T16:35:38Z","title":"OCAM-2022-300756-679-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-679_FISICA.pdf","datePublished":"2022-11-18T16:35:38Z","title":"OCAM-2022-300756-679_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-679_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-27-018/11/2022 16:34:43","ocid":"ocds-luoe2u-OCAM-2022-401062-27-0","date":"2022-11-18T16:34:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-27-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":12937.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10964.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1973.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-27-0","awardID":"OCAM-2022-401062-27-0","dateSigned":"2022-11-18T16:34:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-27-0", "datePublished":"2022-11-18T16:34:43Z","title":"OCAM-2022-401062-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-27_FISICA.pdf","datePublished":"2022-11-18T16:34:43Z","title":"OCAM-2022-401062-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401613-59-022/12/2022 07:59:49","ocid":"ocds-luoe2u-OCAM-2022-401613-59-0","date":"2022-12-22T07:59:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401613-59-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401613-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":5523.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4680.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401613-59-0","awardID":"OCAM-2022-401613-59-0","dateSigned":"2022-11-18T14:49:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401613-59-0", "datePublished":"2022-11-18T14:49:21Z","title":"OCAM-2022-401613-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401613-59_FISICA.pdf","datePublished":"2022-11-18T14:49:21Z","title":"OCAM-2022-401613-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401613-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-1079-015/12/2022 02:31:36","ocid":"ocds-luoe2u-OCAM-2022-757-1079-0","date":"2022-12-15T02:31:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1079-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1079-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1530.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1297.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1079-0","awardID":"OCAM-2022-757-1079-0","dateSigned":"2022-11-18T13:39:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-1079-0", "datePublished":"2022-11-18T13:39:35Z","title":"OCAM-2022-757-1079-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1079_FISICA.pdf","datePublished":"2022-11-18T13:39:35Z","title":"OCAM-2022-757-1079_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1079_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-64-015/12/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-301210-64-0","date":"2022-12-15T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-64-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-64-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17627.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14938.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2688.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-64-0","awardID":"OCAM-2022-301210-64-0","dateSigned":"2022-11-18T10:14:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-64-0", "datePublished":"2022-11-18T10:14:10Z","title":"OCAM-2022-301210-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-64_FISICA.pdf","datePublished":"2022-11-18T10:14:10Z","title":"OCAM-2022-301210-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-89-012/12/2022 02:32:52","ocid":"ocds-luoe2u-OCAM-2022-1343-89-0","date":"2022-12-12T02:32:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-89-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2754.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2334.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-89-0","awardID":"OCAM-2022-1343-89-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-89-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-89_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-92-012/12/2022 02:31:39","ocid":"ocds-luoe2u-OCAM-2022-1343-92-0","date":"2022-12-12T02:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-92-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":35513.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30096.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5417.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-92-0","awardID":"OCAM-2022-1343-92-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-92-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-92_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-821-29-016/12/2022 02:23:09","ocid":"ocds-luoe2u-OCAM-2022-821-29-0","date":"2022-12-16T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-821-29-0","procuringEntity":{"id":"PE-RUC-20401788990","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMU NICACIONES JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401788990","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMU NICACIONES JUNIN"},"parties":[{"id":"PE-RUC-20401788990","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMU NICACIONES JUNIN","identifier":{"id":"20401788990","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-821-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":7906.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6700.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-821-29-0","awardID":"OCAM-2022-821-29-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-821-29-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-821-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-821-29_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-821-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-821-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-95-012/12/2022 02:32:52","ocid":"ocds-luoe2u-OCAM-2022-1343-95-0","date":"2022-12-12T02:32:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-95-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":9670.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8195.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1475.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-95-0","awardID":"OCAM-2022-1343-95-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-95-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-95_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-97-015/12/2022 02:32:42","ocid":"ocds-luoe2u-OCAM-2022-1343-97-0","date":"2022-12-15T02:32:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-97-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":696.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-97-0","awardID":"OCAM-2022-1343-97-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-97-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-97_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-91-012/12/2022 02:33:05","ocid":"ocds-luoe2u-OCAM-2022-1343-91-0","date":"2022-12-12T02:33:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-91-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2323.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1968.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-91-0","awardID":"OCAM-2022-1343-91-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-91-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-91_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-1165-014/12/2022 02:31:17","ocid":"ocds-luoe2u-OCAM-2022-770-1165-0","date":"2022-12-14T02:31:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1165-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":4124.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3495.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1165-0","awardID":"OCAM-2022-770-1165-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1165-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-770-1165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1165_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-770-1165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-37-011/04/2023 19:41:19","ocid":"ocds-luoe2u-OCAM-2022-200098-37-0","date":"2023-04-11T19:41:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-37-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2685.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2275.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-37-0","awardID":"OCAM-2022-200098-37-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-37-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-200098-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-37_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-200098-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-87-015/12/2022 02:30:55","ocid":"ocds-luoe2u-OCAM-2022-1456-87-0","date":"2022-12-15T02:30:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-87-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3395.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2877.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-87-0","awardID":"OCAM-2022-1456-87-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-87-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1456-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-87_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1456-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-93-012/12/2022 02:30:49","ocid":"ocds-luoe2u-OCAM-2022-1343-93-0","date":"2022-12-12T02:30:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-93-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":13856.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11743.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2113.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-93-0","awardID":"OCAM-2022-1343-93-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-93-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-93_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-99-020/12/2022 02:42:05","ocid":"ocds-luoe2u-OCAM-2022-1343-99-0","date":"2022-12-20T02:42:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-99-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":836.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":708.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-99-0","awardID":"OCAM-2022-1343-99-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-99-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-99_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-90-013/12/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-1343-90-0","date":"2022-12-13T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-90-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":972.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":824.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-90-0","awardID":"OCAM-2022-1343-90-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-90-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-90_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-197-41-001/12/2022 02:32:26","ocid":"ocds-luoe2u-OCAM-2022-197-41-0","date":"2022-12-01T02:32:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-197-41-0","procuringEntity":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"parties":[{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO","identifier":{"id":"20304117142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-197-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2697.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2286.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-197-41-0","awardID":"OCAM-2022-197-41-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-197-41-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-197-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-197-41_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-197-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-197-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-132-102-018/11/2022 00:20:46","ocid":"ocds-luoe2u-OCAM-2022-132-102-0","date":"2022-11-18T00:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-132-102-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-132-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":924.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":783.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-132-102-0","awardID":"OCAM-2022-132-102-0","dateSigned":"2022-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-132-102-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-132-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-132-102_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-132-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-132-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300681-145-002/12/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-300681-145-0","date":"2022-12-02T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-145-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4367.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3701.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-145-0","awardID":"OCAM-2022-300681-145-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-145-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-300681-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-145_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-300681-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-129-022/12/2022 02:51:42","ocid":"ocds-luoe2u-OCAM-2022-1137-129-0","date":"2022-12-22T02:51:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-129-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":4458.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3778.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-129-0","awardID":"OCAM-2022-1137-129-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-129-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1137-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-129_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1137-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-128-022/12/2022 02:52:05","ocid":"ocds-luoe2u-OCAM-2022-1137-128-0","date":"2022-12-22T02:52:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-128-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":4458.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3778.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-128-0","awardID":"OCAM-2022-1137-128-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-128-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1137-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-128_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1137-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-127-022/12/2022 02:51:06","ocid":"ocds-luoe2u-OCAM-2022-1137-127-0","date":"2022-12-22T02:51:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-127-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":4458.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3778.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-127-0","awardID":"OCAM-2022-1137-127-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-127-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1137-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-127_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1137-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-98-015/12/2022 02:33:01","ocid":"ocds-luoe2u-OCAM-2022-1343-98-0","date":"2022-12-15T02:33:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-98-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":1857.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1574.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-98-0","awardID":"OCAM-2022-1343-98-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-98-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-98_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1343-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-242-013/12/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-301529-242-0","date":"2022-12-13T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-242-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":46305.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39241.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7063.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-242-0","awardID":"OCAM-2022-301529-242-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-242-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-301529-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-242_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-301529-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-941090-86-018/11/2022 00:20:46","ocid":"ocds-luoe2u-OCAM-2022-941090-86-0","date":"2022-11-18T00:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-86-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2806.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2378.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-86-0","awardID":"OCAM-2022-941090-86-0","dateSigned":"2022-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-941090-86-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-941090-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-86_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-941090-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-1491-017/11/2022 18:10:31","ocid":"ocds-luoe2u-OCAM-2022-789-1491-0","date":"2022-11-17T18:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1491-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1340.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1136.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1491-0","awardID":"OCAM-2022-789-1491-0","dateSigned":"2022-11-17T18:10:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1491-0", "datePublished":"2022-11-17T18:10:31Z","title":"OCAM-2022-789-1491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1491_FISICA.pdf","datePublished":"2022-11-17T18:10:31Z","title":"OCAM-2022-789-1491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300789-126-012/12/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300789-126-0","date":"2022-12-12T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-126-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7666.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6496.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1169.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-126-0","awardID":"OCAM-2022-300789-126-0","dateSigned":"2022-11-17T18:09:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-126-0", "datePublished":"2022-11-17T18:09:28Z","title":"OCAM-2022-300789-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-126_FISICA.pdf","datePublished":"2022-11-17T18:09:28Z","title":"OCAM-2022-300789-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300789-122-007/12/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-300789-122-0","date":"2022-12-07T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-122-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1317.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1116.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-122-0","awardID":"OCAM-2022-300789-122-0","dateSigned":"2022-11-17T18:09:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-122-0", "datePublished":"2022-11-17T18:09:18Z","title":"OCAM-2022-300789-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-122_FISICA.pdf","datePublished":"2022-11-17T18:09:18Z","title":"OCAM-2022-300789-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300464-178-026/12/2022 02:32:31","ocid":"ocds-luoe2u-OCAM-2022-300464-178-0","date":"2022-12-26T02:32:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300464-178-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300464-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":6399.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5423.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300464-178-0","awardID":"OCAM-2022-300464-178-0","dateSigned":"2022-11-17T15:22:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300464-178-0", "datePublished":"2022-11-17T15:22:38Z","title":"OCAM-2022-300464-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300464-178_FISICA.pdf","datePublished":"2022-11-17T15:22:38Z","title":"OCAM-2022-300464-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300464-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-163-016/12/2022 02:30:50","ocid":"ocds-luoe2u-OCAM-2022-1147-163-0","date":"2022-12-16T02:30:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-163-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1529.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-163-0","awardID":"OCAM-2022-1147-163-0","dateSigned":"2022-11-17T15:16:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-163-0", "datePublished":"2022-11-17T15:16:30Z","title":"OCAM-2022-1147-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-163_FISICA.pdf","datePublished":"2022-11-17T15:16:30Z","title":"OCAM-2022-1147-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300748-697-020/12/2022 02:31:39","ocid":"ocds-luoe2u-OCAM-2022-300748-697-0","date":"2022-12-20T02:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-697-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-697-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":1470.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1246.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-697-0","awardID":"OCAM-2022-300748-697-0","dateSigned":"2022-11-17T12:09:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-697-0", "datePublished":"2022-11-17T12:09:08Z","title":"OCAM-2022-300748-697-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-697_FISICA.pdf","datePublished":"2022-11-17T12:09:08Z","title":"OCAM-2022-300748-697_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-697_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-775-343-021/12/2022 02:33:02","ocid":"ocds-luoe2u-OCAM-2022-775-343-0","date":"2022-12-21T02:33:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-343-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2991.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2535.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-343-0","awardID":"OCAM-2022-775-343-0","dateSigned":"2022-11-17T08:59:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-343-0", "datePublished":"2022-11-17T08:59:17Z","title":"OCAM-2022-775-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-343_FISICA.pdf","datePublished":"2022-11-17T08:59:17Z","title":"OCAM-2022-775-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-775-342-021/12/2022 02:31:12","ocid":"ocds-luoe2u-OCAM-2022-775-342-0","date":"2022-12-21T02:31:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-342-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3826.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3243.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-342-0","awardID":"OCAM-2022-775-342-0","dateSigned":"2022-11-17T08:58:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-342-0", "datePublished":"2022-11-17T08:58:49Z","title":"OCAM-2022-775-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-342_FISICA.pdf","datePublished":"2022-11-17T08:58:49Z","title":"OCAM-2022-775-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1027-228-006/12/2022 02:51:26","ocid":"ocds-luoe2u-OCAM-2022-1027-228-0","date":"2022-12-06T02:51:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-228-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":7213.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6113.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1100.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-228-0","awardID":"OCAM-2022-1027-228-0","dateSigned":"2022-11-17T08:48:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-228-0", "datePublished":"2022-11-17T08:48:12Z","title":"OCAM-2022-1027-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-228_FISICA.pdf","datePublished":"2022-11-17T08:48:12Z","title":"OCAM-2022-1027-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-621-013/12/2022 02:24:42","ocid":"ocds-luoe2u-OCAM-2022-300688-621-0","date":"2022-12-13T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-621-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-621-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":5243.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4443.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-621-0","awardID":"OCAM-2022-300688-621-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-621-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300688-621-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-621_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300688-621_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-621_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301289-108-013/12/2022 02:25:13","ocid":"ocds-luoe2u-OCAM-2022-301289-108-0","date":"2022-12-13T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-108-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L.","identifier":{"id":"20607153168","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L."}],"value":{"amount":64408.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54583.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9825.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-108-0","awardID":"OCAM-2022-301289-108-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301289-108-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301289-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-108_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301289-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301289-107-017/11/2022 00:23:30","ocid":"ocds-luoe2u-OCAM-2022-301289-107-0","date":"2022-11-17T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-107-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":34292.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29061.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5231.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-107-0","awardID":"OCAM-2022-301289-107-0","dateSigned":"2022-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301289-107-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301289-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-107_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301289-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300275-201-007/12/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-300275-201-0","date":"2022-12-07T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-201-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":4613.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3910.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":703.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-201-0","awardID":"OCAM-2022-300275-201-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-201-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300275-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-201_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300275-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301289-109-013/12/2022 02:24:23","ocid":"ocds-luoe2u-OCAM-2022-301289-109-0","date":"2022-12-13T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-109-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":51399.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43558.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7840.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-109-0","awardID":"OCAM-2022-301289-109-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301289-109-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301289-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-109_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301289-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-47-018/04/2023 11:59:30","ocid":"ocds-luoe2u-OCAM-2022-401010-47-0","date":"2023-04-18T11:59:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-47-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":8057.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6828.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1229.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-47-0","awardID":"OCAM-2022-401010-47-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401010-47-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-401010-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-47_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-401010-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300842-188-005/12/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-300842-188-0","date":"2022-12-05T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-188-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C.","identifier":{"id":"20452580927","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C."}],"value":{"amount":2054.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1741.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-188-0","awardID":"OCAM-2022-300842-188-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-188-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300842-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-188_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300842-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-536-001/03/2023 01:09:38","ocid":"ocds-luoe2u-OCAM-2022-300334-536-0","date":"2023-03-01T01:09:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-536-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2249.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1906.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-536-0","awardID":"OCAM-2022-300334-536-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300334-536-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300334-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-536_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300334-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301289-106-012/12/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-301289-106-0","date":"2022-12-12T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-106-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":2886.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2446.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-106-0","awardID":"OCAM-2022-301289-106-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301289-106-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301289-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-106_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301289-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500133-326-027/12/2022 11:14:59","ocid":"ocds-luoe2u-OCAM-2022-500133-326-0","date":"2022-12-27T11:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-326-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3060.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2593.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-326-0","awardID":"OCAM-2022-500133-326-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-326-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-500133-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-326_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-500133-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1203-96-015/12/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-1203-96-0","date":"2022-12-15T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-96-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3083.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2613.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-96-0","awardID":"OCAM-2022-1203-96-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1203-96-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1203-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-96_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1203-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301289-110-026/12/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-301289-110-0","date":"2022-12-26T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-110-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":14814.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12554.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2259.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-110-0","awardID":"OCAM-2022-301289-110-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301289-110-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301289-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-110_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301289-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-535-001/03/2023 01:08:17","ocid":"ocds-luoe2u-OCAM-2022-300334-535-0","date":"2023-03-01T01:08:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-535-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-535-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2962.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2510.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-535-0","awardID":"OCAM-2022-300334-535-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300334-535-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300334-535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-535_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300334-535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-46-018/04/2023 11:43:29","ocid":"ocds-luoe2u-OCAM-2022-401010-46-0","date":"2023-04-18T11:43:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-46-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":15288.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12956.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2332.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-46-0","awardID":"OCAM-2022-401010-46-0","dateSigned":"2022-11-16T18:38:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401010-46-0", "datePublished":"2022-11-16T18:38:08Z","title":"OCAM-2022-401010-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-46_FISICA.pdf","datePublished":"2022-11-16T18:38:08Z","title":"OCAM-2022-401010-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1630-21-023/12/2022 02:52:42","ocid":"ocds-luoe2u-OCAM-2022-1630-21-0","date":"2022-12-23T02:52:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1630-21-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL","identifier":{"id":"10468750789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1630-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL"}],"value":{"amount":2446.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2073.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1630-21-0","awardID":"OCAM-2022-1630-21-0","dateSigned":"2022-11-16T18:34:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1630-21-0", "datePublished":"2022-11-16T18:34:58Z","title":"OCAM-2022-1630-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1630-21_FISICA.pdf","datePublished":"2022-11-16T18:34:58Z","title":"OCAM-2022-1630-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1630-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-197-42-030/11/2022 02:30:48","ocid":"ocds-luoe2u-OCAM-2022-197-42-0","date":"2022-11-30T02:30:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-197-42-0","procuringEntity":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"parties":[{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO","identifier":{"id":"20304117142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-197-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3232.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2739.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-197-42-0","awardID":"OCAM-2022-197-42-0","dateSigned":"2022-11-16T18:13:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-197-42-0", "datePublished":"2022-11-16T18:13:02Z","title":"OCAM-2022-197-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-197-42_FISICA.pdf","datePublished":"2022-11-16T18:13:02Z","title":"OCAM-2022-197-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-197-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-795-115-013/12/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-795-115-0","date":"2022-12-13T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-115-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3789.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3211.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-115-0","awardID":"OCAM-2022-795-115-0","dateSigned":"2022-11-16T18:11:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-115-0", "datePublished":"2022-11-16T18:11:27Z","title":"OCAM-2022-795-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-115_FISICA.pdf","datePublished":"2022-11-16T18:11:27Z","title":"OCAM-2022-795-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-62-022/12/2022 02:51:28","ocid":"ocds-luoe2u-OCAM-2022-1441-62-0","date":"2022-12-22T02:51:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-62-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2052.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1739.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-62-0","awardID":"OCAM-2022-1441-62-0","dateSigned":"2022-11-16T18:10:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-62-0", "datePublished":"2022-11-16T18:10:38Z","title":"OCAM-2022-1441-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-62_FISICA.pdf","datePublished":"2022-11-16T18:10:38Z","title":"OCAM-2022-1441-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-61-028/12/2022 02:42:45","ocid":"ocds-luoe2u-OCAM-2022-1441-61-0","date":"2022-12-28T02:42:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-61-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1939.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1643.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-61-0","awardID":"OCAM-2022-1441-61-0","dateSigned":"2022-11-16T18:10:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-61-0", "datePublished":"2022-11-16T18:10:17Z","title":"OCAM-2022-1441-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-61_FISICA.pdf","datePublished":"2022-11-16T18:10:17Z","title":"OCAM-2022-1441-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1500-69-024/11/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-1500-69-0","date":"2022-11-24T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-69-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2991.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2534.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-69-0","awardID":"OCAM-2022-1500-69-0","dateSigned":"2022-11-16T18:09:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1500-69-0", "datePublished":"2022-11-16T18:09:46Z","title":"OCAM-2022-1500-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-69_FISICA.pdf","datePublished":"2022-11-16T18:09:46Z","title":"OCAM-2022-1500-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401053-11-006/12/2022 18:04:27","ocid":"ocds-luoe2u-OCAM-2022-401053-11-0","date":"2022-12-06T18:04:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401053-11-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401053-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2464.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401053-11-0","awardID":"OCAM-2022-401053-11-0","dateSigned":"2022-11-16T18:07:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401053-11-0", "datePublished":"2022-11-16T18:07:19Z","title":"OCAM-2022-401053-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401053-11_FISICA.pdf","datePublished":"2022-11-16T18:07:19Z","title":"OCAM-2022-401053-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401053-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200095-15-027/01/2023 11:22:00","ocid":"ocds-luoe2u-OCAM-2022-200095-15-0","date":"2023-01-27T11:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200095-15-0","procuringEntity":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"parties":[{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A","identifier":{"id":"20102708394","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200095-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2359.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1999.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200095-15-0","awardID":"OCAM-2022-200095-15-0","dateSigned":"2022-11-16T17:11:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200095-15-0", "datePublished":"2022-11-16T17:11:45Z","title":"OCAM-2022-200095-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200095-15_FISICA.pdf","datePublished":"2022-11-16T17:11:45Z","title":"OCAM-2022-200095-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200095-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-96-015/12/2022 02:31:40","ocid":"ocds-luoe2u-OCAM-2022-1343-96-0","date":"2022-12-15T02:31:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-96-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1672.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1416.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-96-0","awardID":"OCAM-2022-1343-96-0","dateSigned":"2022-11-16T15:49:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-96-0", "datePublished":"2022-11-16T15:49:31Z","title":"OCAM-2022-1343-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-96_FISICA.pdf","datePublished":"2022-11-16T15:49:31Z","title":"OCAM-2022-1343-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301161-63-024/11/2022 02:23:02","ocid":"ocds-luoe2u-OCAM-2022-301161-63-0","date":"2022-11-24T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-63-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":5002.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4239.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-63-0","awardID":"OCAM-2022-301161-63-0","dateSigned":"2022-11-16T15:45:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-63-0", "datePublished":"2022-11-16T15:45:45Z","title":"OCAM-2022-301161-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-63_FISICA.pdf","datePublished":"2022-11-16T15:45:45Z","title":"OCAM-2022-301161-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-210-005/12/2022 02:31:29","ocid":"ocds-luoe2u-OCAM-2022-1017-210-0","date":"2022-12-05T02:31:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-210-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":1813.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1537.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-210-0","awardID":"OCAM-2022-1017-210-0","dateSigned":"2022-11-16T13:17:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-210-0", "datePublished":"2022-11-16T13:17:47Z","title":"OCAM-2022-1017-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-210_FISICA.pdf","datePublished":"2022-11-16T13:17:47Z","title":"OCAM-2022-1017-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-422-023/11/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-791-422-0","date":"2022-11-23T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-422-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2708.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2295.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-422-0","awardID":"OCAM-2022-791-422-0","dateSigned":"2022-11-16T12:05:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-422-0", "datePublished":"2022-11-16T12:05:16Z","title":"OCAM-2022-791-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-422_FISICA.pdf","datePublished":"2022-11-16T12:05:16Z","title":"OCAM-2022-791-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1203-97-016/11/2022 12:03:47","ocid":"ocds-luoe2u-OCAM-2022-1203-97-0","date":"2022-11-16T12:03:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-97-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":655.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-97-0","awardID":"OCAM-2022-1203-97-0","dateSigned":"2022-11-16T12:03:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1203-97-0", "datePublished":"2022-11-16T12:03:47Z","title":"OCAM-2022-1203-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-97_FISICA.pdf","datePublished":"2022-11-16T12:03:47Z","title":"OCAM-2022-1203-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-94-016/12/2022 02:31:34","ocid":"ocds-luoe2u-OCAM-2022-1343-94-0","date":"2022-12-16T02:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-94-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2073.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1756.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-94-0","awardID":"OCAM-2022-1343-94-0","dateSigned":"2022-11-16T10:52:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-94-0", "datePublished":"2022-11-16T10:52:25Z","title":"OCAM-2022-1343-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-94_FISICA.pdf","datePublished":"2022-11-16T10:52:25Z","title":"OCAM-2022-1343-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300680-99-001/12/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-300680-99-0","date":"2022-12-01T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300680-99-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300680-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2268.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1922.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300680-99-0","awardID":"OCAM-2022-300680-99-0","dateSigned":"2022-11-16T10:51:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300680-99-0", "datePublished":"2022-11-16T10:51:24Z","title":"OCAM-2022-300680-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300680-99_FISICA.pdf","datePublished":"2022-11-16T10:51:24Z","title":"OCAM-2022-300680-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300680-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-223-029/12/2022 02:23:38","ocid":"ocds-luoe2u-OCAM-2022-1299-223-0","date":"2022-12-29T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-223-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":8415.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7131.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1283.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-223-0","awardID":"OCAM-2022-1299-223-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-223-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1299-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-223_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1299-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-720-316-015/12/2022 02:32:36","ocid":"ocds-luoe2u-OCAM-2022-720-316-0","date":"2022-12-15T02:32:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-316-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2791.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2365.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-316-0","awardID":"OCAM-2022-720-316-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-316-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-720-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1860983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-316_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-720-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-780-75-002/12/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-780-75-0","date":"2022-12-02T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-75-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5370.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4551.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-75-0","awardID":"OCAM-2022-780-75-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-75-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-780-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-75_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-780-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-940-022/12/2022 02:31:34","ocid":"ocds-luoe2u-OCAM-2022-300757-940-0","date":"2022-12-22T02:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-940-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-940-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":5516.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4675.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":841.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-940-0","awardID":"OCAM-2022-300757-940-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-940-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300757-940-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-940_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300757-940_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-940_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-149-027/12/2022 13:39:10","ocid":"ocds-luoe2u-OCAM-2022-500129-149-0","date":"2022-12-27T13:39:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-149-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2189.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1855.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-149-0","awardID":"OCAM-2022-500129-149-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-149-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-500129-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-149_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-500129-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-616-026/12/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-300688-616-0","date":"2022-12-26T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-616-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-616-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":21010.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17805.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3204.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-616-0","awardID":"OCAM-2022-300688-616-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-616-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300688-616-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-616_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300688-616_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-616_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-103-261-028/11/2022 02:31:35","ocid":"ocds-luoe2u-OCAM-2022-103-261-0","date":"2022-11-28T02:31:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-261-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":5116.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4335.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":780.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-261-0","awardID":"OCAM-2022-103-261-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-261-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-103-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-261_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-103-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-148-027/12/2022 12:17:05","ocid":"ocds-luoe2u-OCAM-2022-500129-148-0","date":"2022-12-27T12:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-148-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5377.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4557.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-148-0","awardID":"OCAM-2022-500129-148-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-148-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-500129-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-148_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-500129-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300687-164-019/12/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-300687-164-0","date":"2022-12-19T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-164-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":24647.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20887.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3759.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-164-0","awardID":"OCAM-2022-300687-164-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-164-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300687-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-164_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300687-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-150-027/12/2022 13:35:20","ocid":"ocds-luoe2u-OCAM-2022-500129-150-0","date":"2022-12-27T13:35:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-150-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":5385.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4564.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":821.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-150-0","awardID":"OCAM-2022-500129-150-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-150-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-500129-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-150_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-500129-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200054-20-013/12/2022 11:47:13","ocid":"ocds-luoe2u-OCAM-2022-200054-20-0","date":"2022-12-13T11:47:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200054-20-0","procuringEntity":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"parties":[{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA","identifier":{"id":"20232236273","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200054-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":7023.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5952.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200054-20-0","awardID":"OCAM-2022-200054-20-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200054-20-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-200054-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200054-20_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-200054-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200054-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300451-6-022/12/2022 02:41:49","ocid":"ocds-luoe2u-OCAM-2022-300451-6-0","date":"2022-12-22T02:41:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300451-6-0","procuringEntity":{"id":"PE-RUC-20190606164","name":"MUNICIPALIDAD DISTRITAL DE SOCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190606164","name":"MUNICIPALIDAD DISTRITAL DE SOCOS"},"parties":[{"id":"PE-RUC-20190606164","name":"MUNICIPALIDAD DISTRITAL DE SOCOS","identifier":{"id":"20190606164","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300451-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":2972.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2519.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300451-6-0","awardID":"OCAM-2022-300451-6-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300451-6-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300451-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300451-6_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300451-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300451-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1134-102-029/11/2022 02:31:49","ocid":"ocds-luoe2u-OCAM-2022-1134-102-0","date":"2022-11-29T02:31:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1134-102-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1134-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":24093.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20418.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3675.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1134-102-0","awardID":"OCAM-2022-1134-102-0","dateSigned":"2022-11-15T22:07:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1134-102-0", "datePublished":"2022-11-15T22:07:10Z","title":"OCAM-2022-1134-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1134-102_FISICA.pdf","datePublished":"2022-11-15T22:07:10Z","title":"OCAM-2022-1134-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1134-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-620-012/12/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-300688-620-0","date":"2022-12-12T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-620-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":9408.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7973.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1435.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-620-0","awardID":"OCAM-2022-300688-620-0","dateSigned":"2022-11-15T18:53:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-620-0", "datePublished":"2022-11-15T18:53:25Z","title":"OCAM-2022-300688-620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-620_FISICA.pdf","datePublished":"2022-11-15T18:53:25Z","title":"OCAM-2022-300688-620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-790-195-013/12/2022 02:25:20","ocid":"ocds-luoe2u-OCAM-2022-790-195-0","date":"2022-12-13T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-195-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":8828.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7481.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-195-0","awardID":"OCAM-2022-790-195-0","dateSigned":"2022-11-15T18:52:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-195-0", "datePublished":"2022-11-15T18:52:24Z","title":"OCAM-2022-790-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-195_FISICA.pdf","datePublished":"2022-11-15T18:52:24Z","title":"OCAM-2022-790-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301090-249-005/12/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-301090-249-0","date":"2022-12-05T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-249-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":3999.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3389.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-249-0","awardID":"OCAM-2022-301090-249-0","dateSigned":"2022-11-15T16:05:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-249-0", "datePublished":"2022-11-15T16:05:02Z","title":"OCAM-2022-301090-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-249_FISICA.pdf","datePublished":"2022-11-15T16:05:02Z","title":"OCAM-2022-301090-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-94-218-001/12/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-94-218-0","date":"2022-12-01T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-94-218-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-94-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3063.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2595.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-94-218-0","awardID":"OCAM-2022-94-218-0","dateSigned":"2022-11-15T15:21:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-94-218-0", "datePublished":"2022-11-15T15:21:22Z","title":"OCAM-2022-94-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-94-218_FISICA.pdf","datePublished":"2022-11-15T15:21:22Z","title":"OCAM-2022-94-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-94-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300677-302-025/11/2022 02:22:57","ocid":"ocds-luoe2u-OCAM-2022-300677-302-0","date":"2022-11-25T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-302-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":817.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":692.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-302-0","awardID":"OCAM-2022-300677-302-0","dateSigned":"2022-11-15T15:21:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-302-0", "datePublished":"2022-11-15T15:21:11Z","title":"OCAM-2022-300677-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-302_FISICA.pdf","datePublished":"2022-11-15T15:21:11Z","title":"OCAM-2022-300677-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-780-76-022/11/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-780-76-0","date":"2022-11-22T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-76-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2772.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2349.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-76-0","awardID":"OCAM-2022-780-76-0","dateSigned":"2022-11-15T09:02:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-76-0", "datePublished":"2022-11-15T09:02:30Z","title":"OCAM-2022-780-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-76_FISICA.pdf","datePublished":"2022-11-15T09:02:30Z","title":"OCAM-2022-780-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-359-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-785-359-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-359-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":1209.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-359-0","awardID":"OCAM-2022-785-359-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-785-359-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-785-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-359_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-785-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-351-026/12/2022 02:42:37","ocid":"ocds-luoe2u-OCAM-2022-785-351-0","date":"2022-12-26T02:42:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-351-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":4627.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3921.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-351-0","awardID":"OCAM-2022-785-351-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-351-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-785-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-351_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-785-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-352-005/12/2022 02:30:29","ocid":"ocds-luoe2u-OCAM-2022-785-352-0","date":"2022-12-05T02:30:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-352-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":2890.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2449.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-352-0","awardID":"OCAM-2022-785-352-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-352-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-785-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-352_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-785-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301375-33-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-301375-33-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301375-33-0","procuringEntity":{"id":"PE-RUC-20148241385","name":"MUNICIPALIDAD DISTRITAL DE HUALMAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148241385","name":"MUNICIPALIDAD DISTRITAL DE HUALMAY"},"parties":[{"id":"PE-RUC-20148241385","name":"MUNICIPALIDAD DISTRITAL DE HUALMAY","identifier":{"id":"20148241385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L.","identifier":{"id":"20607153168","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301375-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L."}],"value":{"amount":1313.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1113.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301375-33-0","awardID":"OCAM-2022-301375-33-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301375-33-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-301375-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301375-33_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-301375-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301375-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-222-030/12/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-1299-222-0","date":"2022-12-30T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-222-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":24610.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20856.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3754.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-222-0","awardID":"OCAM-2022-1299-222-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-222-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1299-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-222_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1299-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1139-38-007/12/2022 02:40:48","ocid":"ocds-luoe2u-OCAM-2022-1139-38-0","date":"2022-12-07T02:40:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1139-38-0","procuringEntity":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"parties":[{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA","identifier":{"id":"20278885420","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1139-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":6844.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1139-38-0","awardID":"OCAM-2022-1139-38-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1139-38-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1139-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1139-38_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1139-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1139-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-350-005/12/2022 02:31:16","ocid":"ocds-luoe2u-OCAM-2022-785-350-0","date":"2022-12-05T02:31:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-350-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":22795.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19318.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3477.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-350-0","awardID":"OCAM-2022-785-350-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-350-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-785-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-350_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-785-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-1151-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-770-1151-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1151-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":43693.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37028.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6665.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1151-0","awardID":"OCAM-2022-770-1151-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1151-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-770-1151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1151_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-770-1151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-921-353-007/12/2022 02:41:25","ocid":"ocds-luoe2u-OCAM-2022-921-353-0","date":"2022-12-07T02:41:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-353-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3178.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2693.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-353-0","awardID":"OCAM-2022-921-353-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-353-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-921-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-353_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-921-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-356-005/12/2022 02:31:00","ocid":"ocds-luoe2u-OCAM-2022-785-356-0","date":"2022-12-05T02:31:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-356-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":3938.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3337.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":600.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-356-0","awardID":"OCAM-2022-785-356-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-356-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-785-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-356_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-785-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-349-007/12/2022 02:50:37","ocid":"ocds-luoe2u-OCAM-2022-785-349-0","date":"2022-12-07T02:50:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-349-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":2437.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2065.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-349-0","awardID":"OCAM-2022-785-349-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-349-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-785-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-349_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-785-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-211-020/12/2022 02:23:01","ocid":"ocds-luoe2u-OCAM-2022-300960-211-0","date":"2022-12-20T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-211-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":5468.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4634.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":834.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-211-0","awardID":"OCAM-2022-300960-211-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-211-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300960-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-211_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300960-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-212-015/12/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-300960-212-0","date":"2022-12-15T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-212-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":2431.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2060.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-212-0","awardID":"OCAM-2022-300960-212-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-212-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300960-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-212_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300960-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-357-005/12/2022 02:30:35","ocid":"ocds-luoe2u-OCAM-2022-785-357-0","date":"2022-12-05T02:30:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-357-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5893.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4994.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-357-0","awardID":"OCAM-2022-785-357-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-357-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-785-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-357_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-785-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-266-023/11/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-894-266-0","date":"2022-11-23T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-266-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2592.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2196.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-266-0","awardID":"OCAM-2022-894-266-0","dateSigned":"2022-11-14T20:34:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-266-0", "datePublished":"2022-11-14T20:34:33Z","title":"OCAM-2022-894-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-266_FISICA.pdf","datePublished":"2022-11-14T20:34:33Z","title":"OCAM-2022-894-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300789-120-028/11/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-300789-120-0","date":"2022-11-28T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-120-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1595.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1351.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-120-0","awardID":"OCAM-2022-300789-120-0","dateSigned":"2022-11-14T18:33:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-120-0", "datePublished":"2022-11-14T18:33:47Z","title":"OCAM-2022-300789-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-120_FISICA.pdf","datePublished":"2022-11-14T18:33:47Z","title":"OCAM-2022-300789-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401051-44-016/01/2023 18:28:47","ocid":"ocds-luoe2u-OCAM-2022-401051-44-0","date":"2023-01-16T18:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401051-44-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401051-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2930.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2483.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401051-44-0","awardID":"OCAM-2022-401051-44-0","dateSigned":"2022-11-14T17:50:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401051-44-0", "datePublished":"2022-11-14T17:50:16Z","title":"OCAM-2022-401051-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401051-44_FISICA.pdf","datePublished":"2022-11-14T17:50:16Z","title":"OCAM-2022-401051-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401051-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500148-92-027/12/2022 18:10:48","ocid":"ocds-luoe2u-OCAM-2022-500148-92-0","date":"2022-12-27T18:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500148-92-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500148-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1050.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":890.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500148-92-0","awardID":"OCAM-2022-500148-92-0","dateSigned":"2022-11-14T17:50:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500148-92-0", "datePublished":"2022-11-14T17:50:04Z","title":"OCAM-2022-500148-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500148-92_FISICA.pdf","datePublished":"2022-11-14T17:50:04Z","title":"OCAM-2022-500148-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500148-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-265-023/11/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-894-265-0","date":"2022-11-23T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-265-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2592.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2196.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-265-0","awardID":"OCAM-2022-894-265-0","dateSigned":"2022-11-14T16:18:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-265-0", "datePublished":"2022-11-14T16:18:38Z","title":"OCAM-2022-894-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-265_FISICA.pdf","datePublished":"2022-11-14T16:18:38Z","title":"OCAM-2022-894-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-264-023/11/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-894-264-0","date":"2022-11-23T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-264-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2592.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2196.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-264-0","awardID":"OCAM-2022-894-264-0","dateSigned":"2022-11-14T16:18:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-264-0", "datePublished":"2022-11-14T16:18:25Z","title":"OCAM-2022-894-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-264_FISICA.pdf","datePublished":"2022-11-14T16:18:25Z","title":"OCAM-2022-894-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-348-030/11/2022 02:41:12","ocid":"ocds-luoe2u-OCAM-2022-785-348-0","date":"2022-11-30T02:41:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-348-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2900.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2458.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-348-0","awardID":"OCAM-2022-785-348-0","dateSigned":"2022-11-14T13:27:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-348-0", "datePublished":"2022-11-14T13:27:38Z","title":"OCAM-2022-785-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-348_FISICA.pdf","datePublished":"2022-11-14T13:27:38Z","title":"OCAM-2022-785-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-353-005/12/2022 02:31:00","ocid":"ocds-luoe2u-OCAM-2022-785-353-0","date":"2022-12-05T02:31:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-353-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3122.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2646.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-353-0","awardID":"OCAM-2022-785-353-0","dateSigned":"2022-11-14T12:35:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-353-0", "datePublished":"2022-11-14T12:35:05Z","title":"OCAM-2022-785-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-353_FISICA.pdf","datePublished":"2022-11-14T12:35:05Z","title":"OCAM-2022-785-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-1469-006/12/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-789-1469-0","date":"2022-12-06T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1469-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3117.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2642.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1469-0","awardID":"OCAM-2022-789-1469-0","dateSigned":"2022-11-14T09:33:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1469-0", "datePublished":"2022-11-14T09:33:19Z","title":"OCAM-2022-789-1469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1469_FISICA.pdf","datePublished":"2022-11-14T09:33:19Z","title":"OCAM-2022-789-1469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300429-8-030/11/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-300429-8-0","date":"2022-11-30T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300429-8-0","procuringEntity":{"id":"PE-RUC-20188297111","name":"MUNICIPALIDAD PROVINCIAL DE LA UNION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188297111","name":"MUNICIPALIDAD PROVINCIAL DE LA UNION"},"parties":[{"id":"PE-RUC-20188297111","name":"MUNICIPALIDAD PROVINCIAL DE LA UNION","identifier":{"id":"20188297111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300429-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2830.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2398.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300429-8-0","awardID":"OCAM-2022-300429-8-0","dateSigned":"2022-11-14T09:33:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300429-8-0", "datePublished":"2022-11-14T09:33:02Z","title":"OCAM-2022-300429-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300429-8_FISICA.pdf","datePublished":"2022-11-14T09:33:02Z","title":"OCAM-2022-300429-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300429-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-793-014/11/2022 00:15:56","ocid":"ocds-luoe2u-OCAM-2022-301250-793-0","date":"2022-11-14T00:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-793-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-793-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":6943.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5884.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1059.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-793-0","awardID":"OCAM-2022-301250-793-0","dateSigned":"2022-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301250-793-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301250-793-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-793_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301250-793_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-793_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-178-007/12/2022 14:20:32","ocid":"ocds-luoe2u-OCAM-2022-301581-178-0","date":"2022-12-07T14:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-178-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":3221.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2730.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-178-0","awardID":"OCAM-2022-301581-178-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-178-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301581-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-178_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301581-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1053-41-014/11/2022 00:15:56","ocid":"ocds-luoe2u-OCAM-2022-1053-41-0","date":"2022-11-14T00:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1053-41-0","procuringEntity":{"id":"PE-RUC-20406266207","name":"UNIDAD DE GESTION EDUCATIVA EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406266207","name":"UNIDAD DE GESTION EDUCATIVA EL COLLAO"},"parties":[{"id":"PE-RUC-20406266207","name":"UNIDAD DE GESTION EDUCATIVA EL COLLAO","identifier":{"id":"20406266207","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1053-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2853.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2418.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1053-41-0","awardID":"OCAM-2022-1053-41-0","dateSigned":"2022-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1053-41-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1053-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1053-41_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1053-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1053-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1297-29-029/11/2022 02:30:53","ocid":"ocds-luoe2u-OCAM-2022-1297-29-0","date":"2022-11-29T02:30:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1297-29-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1297-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":572.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1297-29-0","awardID":"OCAM-2022-1297-29-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1297-29-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1297-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1297-29_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1297-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1297-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1556-65-006/12/2022 02:51:40","ocid":"ocds-luoe2u-OCAM-2022-1556-65-0","date":"2022-12-06T02:51:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1556-65-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1556-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":4797.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4065.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1556-65-0","awardID":"OCAM-2022-1556-65-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1556-65-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1556-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1556-65_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1556-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1556-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1556-63-002/12/2022 02:42:50","ocid":"ocds-luoe2u-OCAM-2022-1556-63-0","date":"2022-12-02T02:42:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1556-63-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1556-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3187.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2701.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1556-63-0","awardID":"OCAM-2022-1556-63-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1556-63-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1556-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1556-63_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1556-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1556-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-2504-014/12/2022 02:31:45","ocid":"ocds-luoe2u-OCAM-2022-471-2504-0","date":"2022-12-14T02:31:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2504-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2504-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":882.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":747.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2504-0","awardID":"OCAM-2022-471-2504-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2504-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-471-2504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2504_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-471-2504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1556-64-002/12/2022 02:41:07","ocid":"ocds-luoe2u-OCAM-2022-1556-64-0","date":"2022-12-02T02:41:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1556-64-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1556-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":2250.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1907.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1556-64-0","awardID":"OCAM-2022-1556-64-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1556-64-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1556-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1556-64_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1556-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1556-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300895-61-030/11/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-300895-61-0","date":"2022-11-30T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-61-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":6785.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5750.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1035.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-61-0","awardID":"OCAM-2022-300895-61-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-61-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300895-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-61_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300895-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300895-62-030/11/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-300895-62-0","date":"2022-11-30T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-62-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":6419.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":979.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-62-0","awardID":"OCAM-2022-300895-62-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-62-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300895-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-62_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300895-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1712-159-006/12/2022 02:50:53","ocid":"ocds-luoe2u-OCAM-2022-1712-159-0","date":"2022-12-06T02:50:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1712-159-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1712-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":8977.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7608.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1369.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1712-159-0","awardID":"OCAM-2022-1712-159-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1712-159-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1712-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1712-159_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1712-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1712-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-2506-014/12/2022 02:31:00","ocid":"ocds-luoe2u-OCAM-2022-471-2506-0","date":"2022-12-14T02:31:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2506-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2506-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":3026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2564.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2506-0","awardID":"OCAM-2022-471-2506-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2506-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-471-2506-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2506_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-471-2506_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2506_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1026-82-025/11/2022 02:23:27","ocid":"ocds-luoe2u-OCAM-2022-1026-82-0","date":"2022-11-25T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1026-82-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1026-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2577.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1026-82-0","awardID":"OCAM-2022-1026-82-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1026-82-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1026-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1026-82_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1026-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1026-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1611-32-030/11/2022 02:41:16","ocid":"ocds-luoe2u-OCAM-2022-1611-32-0","date":"2022-11-30T02:41:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1611-32-0","procuringEntity":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"parties":[{"id":"PE-RUC-20600297776","name":"UGE JUNIN","identifier":{"id":"20600297776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1611-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":4098.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3473.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":625.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1611-32-0","awardID":"OCAM-2022-1611-32-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1611-32-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1611-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1611-32_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1611-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1611-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1611-33-030/11/2022 02:40:44","ocid":"ocds-luoe2u-OCAM-2022-1611-33-0","date":"2022-11-30T02:40:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1611-33-0","procuringEntity":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"parties":[{"id":"PE-RUC-20600297776","name":"UGE JUNIN","identifier":{"id":"20600297776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1611-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1457.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1235.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1611-33-0","awardID":"OCAM-2022-1611-33-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1611-33-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1611-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1611-33_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1611-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1611-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-617-028/12/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-300688-617-0","date":"2022-12-28T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-617-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-617-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":118383.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100324.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18058.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-617-0","awardID":"OCAM-2022-300688-617-0","dateSigned":"2022-11-11T19:43:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-617-0", "datePublished":"2022-11-11T19:43:16Z","title":"OCAM-2022-300688-617-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-617_FISICA.pdf","datePublished":"2022-11-11T19:43:16Z","title":"OCAM-2022-300688-617_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-617_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301487-96-024/11/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-301487-96-0","date":"2022-11-24T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301487-96-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301487-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2782.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2357.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301487-96-0","awardID":"OCAM-2022-301487-96-0","dateSigned":"2022-11-11T18:48:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301487-96-0", "datePublished":"2022-11-11T18:48:54Z","title":"OCAM-2022-301487-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301487-96_FISICA.pdf","datePublished":"2022-11-11T18:48:54Z","title":"OCAM-2022-301487-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301487-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-358-005/12/2022 02:31:26","ocid":"ocds-luoe2u-OCAM-2022-785-358-0","date":"2022-12-05T02:31:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-358-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":1969.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1668.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-358-0","awardID":"OCAM-2022-785-358-0","dateSigned":"2022-11-11T16:31:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-358-0", "datePublished":"2022-11-11T16:31:43Z","title":"OCAM-2022-785-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-358_FISICA.pdf","datePublished":"2022-11-11T16:31:43Z","title":"OCAM-2022-785-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-354-005/12/2022 02:31:08","ocid":"ocds-luoe2u-OCAM-2022-785-354-0","date":"2022-12-05T02:31:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-354-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":23853.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20214.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3638.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-354-0","awardID":"OCAM-2022-785-354-0","dateSigned":"2022-11-11T16:04:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-354-0", "datePublished":"2022-11-11T16:04:22Z","title":"OCAM-2022-785-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-354_FISICA.pdf","datePublished":"2022-11-11T16:04:22Z","title":"OCAM-2022-785-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-355-005/12/2022 02:31:15","ocid":"ocds-luoe2u-OCAM-2022-785-355-0","date":"2022-12-05T02:31:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-355-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2927.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2481.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-355-0","awardID":"OCAM-2022-785-355-0","dateSigned":"2022-11-11T15:20:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-355-0", "datePublished":"2022-11-11T15:20:51Z","title":"OCAM-2022-785-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-355_FISICA.pdf","datePublished":"2022-11-11T15:20:51Z","title":"OCAM-2022-785-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-202-014/12/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-1017-202-0","date":"2022-12-14T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-202-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2823.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2392.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-202-0","awardID":"OCAM-2022-1017-202-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-202-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1017-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-202_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1017-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-44-018/04/2023 11:49:21","ocid":"ocds-luoe2u-OCAM-2022-401010-44-0","date":"2023-04-18T11:49:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-44-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":14908.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12634.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2274.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-44-0","awardID":"OCAM-2022-401010-44-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401010-44-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-401010-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-44_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-401010-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301046-129-007/12/2022 02:30:37","ocid":"ocds-luoe2u-OCAM-2022-301046-129-0","date":"2022-12-07T02:30:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-129-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":40499.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34321.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6177.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-129-0","awardID":"OCAM-2022-301046-129-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-129-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-301046-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-129_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-301046-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-125-022/12/2022 02:52:05","ocid":"ocds-luoe2u-OCAM-2022-1137-125-0","date":"2022-12-22T02:52:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-125-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":3942.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3341.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-125-0","awardID":"OCAM-2022-1137-125-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-125-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1137-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-125_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1137-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300332-133-013/12/2022 02:24:41","ocid":"ocds-luoe2u-OCAM-2022-300332-133-0","date":"2022-12-13T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-133-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":7322.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6205.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1117.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-133-0","awardID":"OCAM-2022-300332-133-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-133-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300332-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-133_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300332-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-219-029/12/2022 02:24:23","ocid":"ocds-luoe2u-OCAM-2022-1299-219-0","date":"2022-12-29T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-219-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":44687.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37870.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6816.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-219-0","awardID":"OCAM-2022-1299-219-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-219-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1299-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-219_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1299-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-205-007/12/2022 02:31:38","ocid":"ocds-luoe2u-OCAM-2022-1017-205-0","date":"2022-12-07T02:31:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-205-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1368.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-205-0","awardID":"OCAM-2022-1017-205-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-205-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1017-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-205_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1017-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300756-675-019/12/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-300756-675-0","date":"2022-12-19T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-675-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-675-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":14261.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12085.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2175.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-675-0","awardID":"OCAM-2022-300756-675-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-675-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300756-675-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-675_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300756-675_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-675_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301820-93-022/12/2022 02:31:25","ocid":"ocds-luoe2u-OCAM-2022-301820-93-0","date":"2022-12-22T02:31:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301820-93-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301820-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":123923.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":123923.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301820-93-0","awardID":"OCAM-2022-301820-93-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301820-93-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-301820-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301820-93_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-301820-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301820-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-1146-030/12/2022 02:52:45","ocid":"ocds-luoe2u-OCAM-2022-770-1146-0","date":"2022-12-30T02:52:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1146-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":12166.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10310.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1855.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1146-0","awardID":"OCAM-2022-770-1146-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1146-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-770-1146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1146_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-770-1146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1026-74-025/11/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-1026-74-0","date":"2022-11-25T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1026-74-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1026-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":2816.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2386.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1026-74-0","awardID":"OCAM-2022-1026-74-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1026-74-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1026-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1026-74_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1026-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1026-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301161-61-025/11/2022 02:23:00","ocid":"ocds-luoe2u-OCAM-2022-301161-61-0","date":"2022-11-25T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-61-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2534.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2148.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-61-0","awardID":"OCAM-2022-301161-61-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-61-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-301161-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-61_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-301161-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300789-118-007/12/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-300789-118-0","date":"2022-12-07T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-118-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1595.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1351.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-118-0","awardID":"OCAM-2022-300789-118-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-118-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300789-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-118_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300789-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-220-030/12/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-1299-220-0","date":"2022-12-30T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-220-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":5888.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4990.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":898.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-220-0","awardID":"OCAM-2022-1299-220-0","dateSigned":"2022-11-10T17:58:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-220-0", "datePublished":"2022-11-10T17:58:25Z","title":"OCAM-2022-1299-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-220_FISICA.pdf","datePublished":"2022-11-10T17:58:25Z","title":"OCAM-2022-1299-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-45-018/04/2023 12:01:33","ocid":"ocds-luoe2u-OCAM-2022-401010-45-0","date":"2023-04-18T12:01:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-45-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2553.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2164.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-45-0","awardID":"OCAM-2022-401010-45-0","dateSigned":"2022-11-10T17:28:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401010-45-0", "datePublished":"2022-11-10T17:28:14Z","title":"OCAM-2022-401010-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-45_FISICA.pdf","datePublished":"2022-11-10T17:28:14Z","title":"OCAM-2022-401010-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-892-543-002/12/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-892-543-0","date":"2022-12-02T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-543-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2703.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2291.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-543-0","awardID":"OCAM-2022-892-543-0","dateSigned":"2022-11-10T16:48:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-543-0", "datePublished":"2022-11-10T16:48:10Z","title":"OCAM-2022-892-543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-543_FISICA.pdf","datePublished":"2022-11-10T16:48:10Z","title":"OCAM-2022-892-543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301793-297-010/11/2022 16:48:00","ocid":"ocds-luoe2u-OCAM-2022-301793-297-0","date":"2022-11-10T16:48:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-297-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":21917.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18574.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3343.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-297-0","awardID":"OCAM-2022-301793-297-0","dateSigned":"2022-11-10T16:48:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301793-297-0", "datePublished":"2022-11-10T16:48:00Z","title":"OCAM-2022-301793-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-297_FISICA.pdf","datePublished":"2022-11-10T16:48:00Z","title":"OCAM-2022-301793-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-203-007/12/2022 02:41:25","ocid":"ocds-luoe2u-OCAM-2022-1017-203-0","date":"2022-12-07T02:41:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-203-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1740.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1474.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-203-0","awardID":"OCAM-2022-1017-203-0","dateSigned":"2022-11-10T16:47:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-203-0", "datePublished":"2022-11-10T16:47:49Z","title":"OCAM-2022-1017-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-203_FISICA.pdf","datePublished":"2022-11-10T16:47:49Z","title":"OCAM-2022-1017-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-2505-012/12/2022 02:33:00","ocid":"ocds-luoe2u-OCAM-2022-471-2505-0","date":"2022-12-12T02:33:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2505-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":994.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":842.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2505-0","awardID":"OCAM-2022-471-2505-0","dateSigned":"2022-11-10T16:47:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2505-0", "datePublished":"2022-11-10T16:47:37Z","title":"OCAM-2022-471-2505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2505_FISICA.pdf","datePublished":"2022-11-10T16:47:37Z","title":"OCAM-2022-471-2505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301570-27-006/12/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-301570-27-0","date":"2022-12-06T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301570-27-0","procuringEntity":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"parties":[{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA","identifier":{"id":"20146697527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301570-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3153.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2672.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301570-27-0","awardID":"OCAM-2022-301570-27-0","dateSigned":"2022-11-10T12:13:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301570-27-0", "datePublished":"2022-11-10T12:13:18Z","title":"OCAM-2022-301570-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301570-27_FISICA.pdf","datePublished":"2022-11-10T12:13:18Z","title":"OCAM-2022-301570-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301570-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1328-96-013/07/2023 14:31:32","ocid":"ocds-luoe2u-OCAM-2022-1328-96-0","date":"2023-07-13T14:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1328-96-0","procuringEntity":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"parties":[{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA","identifier":{"id":"20156046974","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1328-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5513.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4672.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":841.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1328-96-0","awardID":"OCAM-2022-1328-96-0","dateSigned":"2022-11-10T12:12:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1328-96-0", "datePublished":"2022-11-10T12:12:00Z","title":"OCAM-2022-1328-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1328-96_FISICA.pdf","datePublished":"2022-11-10T12:12:00Z","title":"OCAM-2022-1328-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1328-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301145-26-013/12/2022 02:25:33","ocid":"ocds-luoe2u-OCAM-2022-301145-26-0","date":"2022-12-13T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301145-26-0","procuringEntity":{"id":"PE-RUC-20178843282","name":"MUNICIPALIDAD DISTRITAL DE RAZURI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178843282","name":"MUNICIPALIDAD DISTRITAL DE RAZURI"},"parties":[{"id":"PE-RUC-20178843282","name":"MUNICIPALIDAD DISTRITAL DE RAZURI","identifier":{"id":"20178843282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301145-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2808.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301145-26-0","awardID":"OCAM-2022-301145-26-0","dateSigned":"2022-11-10T12:04:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301145-26-0", "datePublished":"2022-11-10T12:04:17Z","title":"OCAM-2022-301145-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301145-26_FISICA.pdf","datePublished":"2022-11-10T12:04:17Z","title":"OCAM-2022-301145-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301145-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-204-023/11/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-1017-204-0","date":"2022-11-23T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-204-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":1698.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1439.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-204-0","awardID":"OCAM-2022-1017-204-0","dateSigned":"2022-11-10T09:51:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-204-0", "datePublished":"2022-11-10T09:51:18Z","title":"OCAM-2022-1017-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-204_FISICA.pdf","datePublished":"2022-11-10T09:51:18Z","title":"OCAM-2022-1017-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1500-67-007/12/2022 02:40:49","ocid":"ocds-luoe2u-OCAM-2022-1500-67-0","date":"2022-12-07T02:40:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-67-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1337.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1133.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-67-0","awardID":"OCAM-2022-1500-67-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1500-67-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1500-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-67_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1500-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-144-010/11/2022 00:19:39","ocid":"ocds-luoe2u-OCAM-2022-996-144-0","date":"2022-11-10T00:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-144-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12420.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10525.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1894.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-144-0","awardID":"OCAM-2022-996-144-0","dateSigned":"2022-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-996-144-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-996-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-144_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-996-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1542-17-021/11/2022 02:23:31","ocid":"ocds-luoe2u-OCAM-2022-1542-17-0","date":"2022-11-21T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1542-17-0","procuringEntity":{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA"},"parties":[{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA","identifier":{"id":"20573200366","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1542-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1542-17-0","awardID":"OCAM-2022-1542-17-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1542-17-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1542-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1542-17_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1542-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1542-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1139-36-013/12/2022 02:23:49","ocid":"ocds-luoe2u-OCAM-2022-1139-36-0","date":"2022-12-13T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1139-36-0","procuringEntity":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"parties":[{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA","identifier":{"id":"20278885420","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1139-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2624.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1139-36-0","awardID":"OCAM-2022-1139-36-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1139-36-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1139-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1139-36_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1139-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1139-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-145-011/03/2023 10:41:38","ocid":"ocds-luoe2u-OCAM-2022-996-145-0","date":"2023-03-11T10:41:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-145-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":7885.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6683.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1202.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-145-0","awardID":"OCAM-2022-996-145-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-996-145-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-996-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-145_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-996-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-146-027/12/2022 13:33:12","ocid":"ocds-luoe2u-OCAM-2022-500129-146-0","date":"2022-12-27T13:33:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-146-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2935.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2487.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-146-0","awardID":"OCAM-2022-500129-146-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-146-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-500129-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-146_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-500129-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301522-185-018/11/2022 02:22:50","ocid":"ocds-luoe2u-OCAM-2022-301522-185-0","date":"2022-11-18T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301522-185-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301522-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":4571.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3873.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301522-185-0","awardID":"OCAM-2022-301522-185-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301522-185-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-301522-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301522-185_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-301522-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301522-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-616-027/12/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-301794-616-0","date":"2022-12-27T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-616-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-616-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":149199.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126439.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22759.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-616-0","awardID":"OCAM-2022-301794-616-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-616-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-301794-616-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-616_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-301794-616_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-616_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-139-016/03/2023 15:55:06","ocid":"ocds-luoe2u-OCAM-2022-996-139-0","date":"2023-03-16T15:55:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-139-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2253.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1909.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-139-0","awardID":"OCAM-2022-996-139-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-996-139-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-996-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-139_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-996-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-142-014/12/2022 02:32:47","ocid":"ocds-luoe2u-OCAM-2022-996-142-0","date":"2022-12-14T02:32:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-142-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2816.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2386.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-142-0","awardID":"OCAM-2022-996-142-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-142-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-996-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-142_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-996-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900559-74-025/11/2022 14:57:50","ocid":"ocds-luoe2u-OCAM-2022-900559-74-0","date":"2022-11-25T14:57:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900559-74-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900559-74-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1025.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":869.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900559-74-0","awardID":"OCAM-2022-900559-74-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900559-74-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-900559-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900559-74_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-900559-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900559-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-57-024/03/2023 14:49:39","ocid":"ocds-luoe2u-OCAM-2022-200097-57-0","date":"2023-03-24T14:49:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-57-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1858.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-57-0","awardID":"OCAM-2022-200097-57-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-57-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-200097-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-57_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-200097-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401619-58-010/11/2022 00:19:39","ocid":"ocds-luoe2u-OCAM-2022-401619-58-0","date":"2022-11-10T00:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401619-58-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401619-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":8443.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7155.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1288.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401619-58-0","awardID":"OCAM-2022-401619-58-0","dateSigned":"2022-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401619-58-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-401619-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401619-58_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-401619-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401619-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300597-72-030/11/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-300597-72-0","date":"2022-11-30T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300597-72-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300597-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":3942.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3341.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300597-72-0","awardID":"OCAM-2022-300597-72-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300597-72-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300597-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300597-72_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300597-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300597-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-58-030/12/2022 09:05:53","ocid":"ocds-luoe2u-OCAM-2022-200097-58-0","date":"2022-12-30T09:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-58-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5580.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4728.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":851.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-58-0","awardID":"OCAM-2022-200097-58-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200097-58-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-200097-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-58_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-200097-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-146-001/12/2022 02:34:31","ocid":"ocds-luoe2u-OCAM-2022-996-146-0","date":"2022-12-01T02:34:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-146-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2628.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2227.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-146-0","awardID":"OCAM-2022-996-146-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-146-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-996-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-146_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-996-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-56-022/12/2022 16:39:50","ocid":"ocds-luoe2u-OCAM-2022-200097-56-0","date":"2022-12-22T16:39:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-56-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":7508.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6363.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1145.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-56-0","awardID":"OCAM-2022-200097-56-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-56-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-200097-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-56_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-200097-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301137-52-030/11/2022 02:30:55","ocid":"ocds-luoe2u-OCAM-2022-301137-52-0","date":"2022-11-30T02:30:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301137-52-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301137-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":8449.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7160.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1288.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301137-52-0","awardID":"OCAM-2022-301137-52-0","dateSigned":"2022-11-09T18:21:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301137-52-0", "datePublished":"2022-11-09T18:21:31Z","title":"OCAM-2022-301137-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301137-52_FISICA.pdf","datePublished":"2022-11-09T18:21:31Z","title":"OCAM-2022-301137-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301137-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-115-243-029/11/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-115-243-0","date":"2022-11-29T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-115-243-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-115-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":10700.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9068.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1632.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-115-243-0","awardID":"OCAM-2022-115-243-0","dateSigned":"2022-11-09T18:04:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-115-243-0", "datePublished":"2022-11-09T18:04:35Z","title":"OCAM-2022-115-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-115-243_FISICA.pdf","datePublished":"2022-11-09T18:04:35Z","title":"OCAM-2022-115-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-115-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301145-25-020/12/2022 02:23:02","ocid":"ocds-luoe2u-OCAM-2022-301145-25-0","date":"2022-12-20T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301145-25-0","procuringEntity":{"id":"PE-RUC-20178843282","name":"MUNICIPALIDAD DISTRITAL DE RAZURI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178843282","name":"MUNICIPALIDAD DISTRITAL DE RAZURI"},"parties":[{"id":"PE-RUC-20178843282","name":"MUNICIPALIDAD DISTRITAL DE RAZURI","identifier":{"id":"20178843282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301145-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":22926.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19429.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3497.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301145-25-0","awardID":"OCAM-2022-301145-25-0","dateSigned":"2022-11-09T17:31:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301145-25-0", "datePublished":"2022-11-09T17:31:26Z","title":"OCAM-2022-301145-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301145-25_FISICA.pdf","datePublished":"2022-11-09T17:31:26Z","title":"OCAM-2022-301145-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301145-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500137-142-027/12/2022 12:21:03","ocid":"ocds-luoe2u-OCAM-2022-500137-142-0","date":"2022-12-27T12:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500137-142-0","procuringEntity":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA","identifier":{"id":"20136341066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500137-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1727.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1463.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500137-142-0","awardID":"OCAM-2022-500137-142-0","dateSigned":"2022-11-09T17:31:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500137-142-0", "datePublished":"2022-11-09T17:31:13Z","title":"OCAM-2022-500137-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500137-142_FISICA.pdf","datePublished":"2022-11-09T17:31:13Z","title":"OCAM-2022-500137-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500137-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-143-001/12/2022 02:33:51","ocid":"ocds-luoe2u-OCAM-2022-996-143-0","date":"2022-12-01T02:33:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-143-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":7677.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6506.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1171.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-143-0","awardID":"OCAM-2022-996-143-0","dateSigned":"2022-11-09T16:21:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-143-0", "datePublished":"2022-11-09T16:21:58Z","title":"OCAM-2022-996-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-143_FISICA.pdf","datePublished":"2022-11-09T16:21:58Z","title":"OCAM-2022-996-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-140-030/11/2022 02:30:43","ocid":"ocds-luoe2u-OCAM-2022-996-140-0","date":"2022-11-30T02:30:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-140-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":4264.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3613.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":650.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-140-0","awardID":"OCAM-2022-996-140-0","dateSigned":"2022-11-09T16:21:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-140-0", "datePublished":"2022-11-09T16:21:12Z","title":"OCAM-2022-996-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-140_FISICA.pdf","datePublished":"2022-11-09T16:21:12Z","title":"OCAM-2022-996-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-96-94-016/12/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-96-94-0","date":"2022-12-16T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-96-94-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-96-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2140.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1813.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-96-94-0","awardID":"OCAM-2022-96-94-0","dateSigned":"2022-11-09T09:18:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-96-94-0", "datePublished":"2022-11-09T09:18:07Z","title":"OCAM-2022-96-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-96-94_FISICA.pdf","datePublished":"2022-11-09T09:18:07Z","title":"OCAM-2022-96-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-96-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-141-030/11/2022 02:31:21","ocid":"ocds-luoe2u-OCAM-2022-996-141-0","date":"2022-11-30T02:31:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-141-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":4016.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3403.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-141-0","awardID":"OCAM-2022-996-141-0","dateSigned":"2022-11-09T09:05:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-141-0", "datePublished":"2022-11-09T09:05:53Z","title":"OCAM-2022-996-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-141_FISICA.pdf","datePublished":"2022-11-09T09:05:53Z","title":"OCAM-2022-996-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-147-009/11/2022 08:57:48","ocid":"ocds-luoe2u-OCAM-2022-996-147-0","date":"2022-11-09T08:57:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-147-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":6861.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5814.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1046.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-147-0","awardID":"OCAM-2022-996-147-0","dateSigned":"2022-11-09T08:57:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-996-147-0", "datePublished":"2022-11-09T08:57:48Z","title":"OCAM-2022-996-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-147_FISICA.pdf","datePublished":"2022-11-09T08:57:48Z","title":"OCAM-2022-996-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-685-019/12/2022 02:23:14","ocid":"ocds-luoe2u-OCAM-2022-300740-685-0","date":"2022-12-19T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-685-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-685-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":6647.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5633.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1014.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-685-0","awardID":"OCAM-2022-300740-685-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-685-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300740-685-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-685_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300740-685_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-685_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-57-007/12/2022 02:41:32","ocid":"ocds-luoe2u-OCAM-2022-1087-57-0","date":"2022-12-07T02:41:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-57-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-57-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":8091.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6857.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1234.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-57-0","awardID":"OCAM-2022-1087-57-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-57-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1087-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-57_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1087-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-56-007/12/2022 02:40:57","ocid":"ocds-luoe2u-OCAM-2022-1087-56-0","date":"2022-12-07T02:40:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-56-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-56-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2070.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1754.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-56-0","awardID":"OCAM-2022-1087-56-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-56-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1087-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-56_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1087-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1687-54-013/12/2022 02:24:41","ocid":"ocds-luoe2u-OCAM-2022-1687-54-0","date":"2022-12-13T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1687-54-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1687-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":3028.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2566.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1687-54-0","awardID":"OCAM-2022-1687-54-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1687-54-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1687-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1687-54_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1687-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1687-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1687-53-013/12/2022 02:25:30","ocid":"ocds-luoe2u-OCAM-2022-1687-53-0","date":"2022-12-13T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1687-53-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1687-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":21916.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18573.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3343.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1687-53-0","awardID":"OCAM-2022-1687-53-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1687-53-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1687-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1687-53_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1687-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1687-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1645-177-006/12/2022 02:50:52","ocid":"ocds-luoe2u-OCAM-2022-1645-177-0","date":"2022-12-06T02:50:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1645-177-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C.","identifier":{"id":"20602695043","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1645-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C."}],"value":{"amount":1186.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1645-177-0","awardID":"OCAM-2022-1645-177-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1645-177-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1645-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1645-177_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1645-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1645-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-62-023/12/2022 02:52:27","ocid":"ocds-luoe2u-OCAM-2022-1087-62-0","date":"2022-12-23T02:52:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-62-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-62-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1364.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1156.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-62-0","awardID":"OCAM-2022-1087-62-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-62-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1087-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-62_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1087-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401614-37-009/11/2022 00:20:14","ocid":"ocds-luoe2u-OCAM-2022-401614-37-0","date":"2022-11-09T00:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401614-37-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401614-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":23009.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19499.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3509.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401614-37-0","awardID":"OCAM-2022-401614-37-0","dateSigned":"2022-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401614-37-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-401614-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401614-37_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-401614-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401614-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-749-024/11/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-799-749-0","date":"2022-11-24T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-749-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-749-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":3267.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2768.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-749-0","awardID":"OCAM-2022-799-749-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-749-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-799-749-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-749_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-799-749_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-749_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300228-14-007/12/2022 02:31:32","ocid":"ocds-luoe2u-OCAM-2022-300228-14-0","date":"2022-12-07T02:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300228-14-0","procuringEntity":{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO"},"parties":[{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO","identifier":{"id":"20186443391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300228-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":1693.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1435.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300228-14-0","awardID":"OCAM-2022-300228-14-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300228-14-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300228-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300228-14_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300228-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300228-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301556-88-005/12/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-301556-88-0","date":"2022-12-05T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-88-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":16898.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14320.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2577.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301556-88-0","awardID":"OCAM-2022-301556-88-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301556-88-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-301556-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-88_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-301556-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-59-006/12/2022 02:51:09","ocid":"ocds-luoe2u-OCAM-2022-1087-59-0","date":"2022-12-06T02:51:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-59-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1254.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1063.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-59-0","awardID":"OCAM-2022-1087-59-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-59-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1087-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-59_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1087-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-684-019/12/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-300740-684-0","date":"2022-12-19T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-684-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-684-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":16748.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14193.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2554.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-684-0","awardID":"OCAM-2022-300740-684-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-684-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300740-684-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-684_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300740-684_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-684_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-215-029/12/2022 02:24:00","ocid":"ocds-luoe2u-OCAM-2022-1299-215-0","date":"2022-12-29T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-215-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":7151.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6060.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1090.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-215-0","awardID":"OCAM-2022-1299-215-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-215-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1299-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-215_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1299-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1687-56-013/12/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-1687-56-0","date":"2022-12-13T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1687-56-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1687-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5003.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4240.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1687-56-0","awardID":"OCAM-2022-1687-56-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1687-56-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1687-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1687-56_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1687-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1687-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-63-006/12/2022 02:51:48","ocid":"ocds-luoe2u-OCAM-2022-1087-63-0","date":"2022-12-06T02:51:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-63-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-63-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1140.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-63-0","awardID":"OCAM-2022-1087-63-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-63-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1087-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-63_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1087-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900559-73-022/11/2022 11:22:48","ocid":"ocds-luoe2u-OCAM-2022-900559-73-0","date":"2022-11-22T11:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900559-73-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900559-73-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":334.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":283.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900559-73-0","awardID":"OCAM-2022-900559-73-0","dateSigned":"2022-11-08T20:43:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900559-73-0", "datePublished":"2022-11-08T20:43:59Z","title":"OCAM-2022-900559-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900559-73_FISICA.pdf","datePublished":"2022-11-08T20:43:59Z","title":"OCAM-2022-900559-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900559-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200018-21-019/12/2022 15:01:22","ocid":"ocds-luoe2u-OCAM-2022-200018-21-0","date":"2022-12-19T15:01:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200018-21-0","procuringEntity":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"parties":[{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A.","identifier":{"id":"20114883230","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200018-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7429.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6295.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1133.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200018-21-0","awardID":"OCAM-2022-200018-21-0","dateSigned":"2022-11-08T18:39:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200018-21-0", "datePublished":"2022-11-08T18:39:38Z","title":"OCAM-2022-200018-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200018-21_FISICA.pdf","datePublished":"2022-11-08T18:39:38Z","title":"OCAM-2022-200018-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200018-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200018-22-019/12/2022 15:02:06","ocid":"ocds-luoe2u-OCAM-2022-200018-22-0","date":"2022-12-19T15:02:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200018-22-0","procuringEntity":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"parties":[{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A.","identifier":{"id":"20114883230","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200018-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4064.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3444.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200018-22-0","awardID":"OCAM-2022-200018-22-0","dateSigned":"2022-11-08T18:39:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200018-22-0", "datePublished":"2022-11-08T18:39:27Z","title":"OCAM-2022-200018-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200018-22_FISICA.pdf","datePublished":"2022-11-08T18:39:27Z","title":"OCAM-2022-200018-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200018-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300699-207-006/12/2022 02:31:59","ocid":"ocds-luoe2u-OCAM-2022-300699-207-0","date":"2022-12-06T02:31:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300699-207-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300699-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1451.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300699-207-0","awardID":"OCAM-2022-300699-207-0","dateSigned":"2022-11-08T18:39:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300699-207-0", "datePublished":"2022-11-08T18:39:00Z","title":"OCAM-2022-300699-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300699-207_FISICA.pdf","datePublished":"2022-11-08T18:39:00Z","title":"OCAM-2022-300699-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300699-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-21-008/11/2022 18:37:33","ocid":"ocds-luoe2u-OCAM-2022-401062-21-0","date":"2022-11-08T18:37:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-21-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":13117.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11116.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2001.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-21-0","awardID":"OCAM-2022-401062-21-0","dateSigned":"2022-11-08T18:37:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-21-0", "datePublished":"2022-11-08T18:37:33Z","title":"OCAM-2022-401062-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-21_FISICA.pdf","datePublished":"2022-11-08T18:37:33Z","title":"OCAM-2022-401062-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-22-008/11/2022 18:37:23","ocid":"ocds-luoe2u-OCAM-2022-401062-22-0","date":"2022-11-08T18:37:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-22-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":13117.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11116.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2001.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-22-0","awardID":"OCAM-2022-401062-22-0","dateSigned":"2022-11-08T18:37:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-22-0", "datePublished":"2022-11-08T18:37:23Z","title":"OCAM-2022-401062-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-22_FISICA.pdf","datePublished":"2022-11-08T18:37:23Z","title":"OCAM-2022-401062-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301184-16-001/12/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-301184-16-0","date":"2022-12-01T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301184-16-0","procuringEntity":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"parties":[{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ","identifier":{"id":"20275817814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301184-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":17877.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15150.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2727.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301184-16-0","awardID":"OCAM-2022-301184-16-0","dateSigned":"2022-11-08T17:47:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301184-16-0", "datePublished":"2022-11-08T17:47:45Z","title":"OCAM-2022-301184-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301184-16_FISICA.pdf","datePublished":"2022-11-08T17:47:45Z","title":"OCAM-2022-301184-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301184-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1687-55-013/12/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-1687-55-0","date":"2022-12-13T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1687-55-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL","identifier":{"id":"10468750789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1687-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL"}],"value":{"amount":5469.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4635.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":834.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1687-55-0","awardID":"OCAM-2022-1687-55-0","dateSigned":"2022-11-08T17:10:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1687-55-0", "datePublished":"2022-11-08T17:10:13Z","title":"OCAM-2022-1687-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1687-55_FISICA.pdf","datePublished":"2022-11-08T17:10:13Z","title":"OCAM-2022-1687-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1687-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-961-114-024/11/2022 02:30:40","ocid":"ocds-luoe2u-OCAM-2022-961-114-0","date":"2022-11-24T02:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-961-114-0","procuringEntity":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"parties":[{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE","identifier":{"id":"20446716035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-961-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":6352.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5383.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":969.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-961-114-0","awardID":"OCAM-2022-961-114-0","dateSigned":"2022-11-08T16:09:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-961-114-0", "datePublished":"2022-11-08T16:09:55Z","title":"OCAM-2022-961-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-961-114_FISICA.pdf","datePublished":"2022-11-08T16:09:55Z","title":"OCAM-2022-961-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-961-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-742-028/11/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-799-742-0","date":"2022-11-28T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-742-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2572.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-742-0","awardID":"OCAM-2022-799-742-0","dateSigned":"2022-11-08T15:37:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-742-0", "datePublished":"2022-11-08T15:37:07Z","title":"OCAM-2022-799-742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-742_FISICA.pdf","datePublished":"2022-11-08T15:37:07Z","title":"OCAM-2022-799-742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301097-108-030/11/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-301097-108-0","date":"2022-11-30T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-108-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":1666.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1412.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-108-0","awardID":"OCAM-2022-301097-108-0","dateSigned":"2022-11-08T11:39:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-108-0", "datePublished":"2022-11-08T11:39:38Z","title":"OCAM-2022-301097-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-108_FISICA.pdf","datePublished":"2022-11-08T11:39:38Z","title":"OCAM-2022-301097-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-58-030/11/2022 02:40:31","ocid":"ocds-luoe2u-OCAM-2022-1087-58-0","date":"2022-11-30T02:40:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-58-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":30874.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26164.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4709.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-58-0","awardID":"OCAM-2022-1087-58-0","dateSigned":"2022-11-08T10:21:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-58-0", "datePublished":"2022-11-08T10:21:11Z","title":"OCAM-2022-1087-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-58_FISICA.pdf","datePublished":"2022-11-08T10:21:11Z","title":"OCAM-2022-1087-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-60-030/11/2022 02:41:05","ocid":"ocds-luoe2u-OCAM-2022-1087-60-0","date":"2022-11-30T02:41:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-60-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-60-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1646.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-60-0","awardID":"OCAM-2022-1087-60-0","dateSigned":"2022-11-08T10:20:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-60-0", "datePublished":"2022-11-08T10:20:59Z","title":"OCAM-2022-1087-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-60_FISICA.pdf","datePublished":"2022-11-08T10:20:59Z","title":"OCAM-2022-1087-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-185-025/11/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-853-185-0","date":"2022-11-25T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-185-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":7808.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6617.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1191.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-185-0","awardID":"OCAM-2022-853-185-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-185-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-853-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-185_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-853-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-158-025/11/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-301212-158-0","date":"2022-11-25T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-158-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":73331.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62145.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11186.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-158-0","awardID":"OCAM-2022-301212-158-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-158-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-301212-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-158_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-301212-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-293-019/12/2022 02:23:16","ocid":"ocds-luoe2u-OCAM-2022-301816-293-0","date":"2022-12-19T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-293-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":91588.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91588.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-293-0","awardID":"OCAM-2022-301816-293-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-293-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-301816-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-293_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-301816-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1645-174-006/12/2022 02:51:03","ocid":"ocds-luoe2u-OCAM-2022-1645-174-0","date":"2022-12-06T02:51:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1645-174-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1645-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":3124.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2648.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1645-174-0","awardID":"OCAM-2022-1645-174-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1645-174-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1645-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1645-174_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1645-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1645-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-186-030/11/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-853-186-0","date":"2022-11-30T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-186-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":9807.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8311.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1496.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-186-0","awardID":"OCAM-2022-853-186-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-186-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-853-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-186_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-853-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-42-018/04/2023 12:40:50","ocid":"ocds-luoe2u-OCAM-2022-401010-42-0","date":"2023-04-18T12:40:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-42-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":9242.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7832.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1409.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-42-0","awardID":"OCAM-2022-401010-42-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401010-42-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-401010-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-42_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-401010-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-157-025/11/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-301212-157-0","date":"2022-11-25T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-157-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":6299.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5338.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-157-0","awardID":"OCAM-2022-301212-157-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-157-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-301212-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-157_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-301212-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-773-46-005/12/2022 02:40:58","ocid":"ocds-luoe2u-OCAM-2022-773-46-0","date":"2022-12-05T02:40:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-773-46-0","procuringEntity":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"parties":[{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO","identifier":{"id":"20365213179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-773-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2475.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2098.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-773-46-0","awardID":"OCAM-2022-773-46-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-773-46-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-773-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-773-46_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-773-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-773-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-294-024/11/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-301816-294-0","date":"2022-11-24T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-294-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":3504.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-294-0","awardID":"OCAM-2022-301816-294-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-294-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-301816-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-294_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-301816-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-781-82-017/11/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-781-82-0","date":"2022-11-17T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-781-82-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-781-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2684.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2275.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-781-82-0","awardID":"OCAM-2022-781-82-0","dateSigned":"2022-11-07T19:08:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-781-82-0", "datePublished":"2022-11-07T19:08:20Z","title":"OCAM-2022-781-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-781-82_FISICA.pdf","datePublished":"2022-11-07T19:08:20Z","title":"OCAM-2022-781-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-781-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1645-176-030/11/2022 02:30:38","ocid":"ocds-luoe2u-OCAM-2022-1645-176-0","date":"2022-11-30T02:30:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1645-176-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1645-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":2390.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1645-176-0","awardID":"OCAM-2022-1645-176-0","dateSigned":"2022-11-07T15:23:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1645-176-0", "datePublished":"2022-11-07T15:23:44Z","title":"OCAM-2022-1645-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1645-176_FISICA.pdf","datePublished":"2022-11-07T15:23:44Z","title":"OCAM-2022-1645-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1645-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1645-175-030/11/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-1645-175-0","date":"2022-11-30T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1645-175-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1645-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":12750.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10805.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1645-175-0","awardID":"OCAM-2022-1645-175-0","dateSigned":"2022-11-07T15:13:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1645-175-0", "datePublished":"2022-11-07T15:13:01Z","title":"OCAM-2022-1645-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1645-175_FISICA.pdf","datePublished":"2022-11-07T15:13:01Z","title":"OCAM-2022-1645-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1645-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-781-81-017/11/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-781-81-0","date":"2022-11-17T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-781-81-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-781-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4107.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-781-81-0","awardID":"OCAM-2022-781-81-0","dateSigned":"2022-11-07T14:19:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-781-81-0", "datePublished":"2022-11-07T14:19:39Z","title":"OCAM-2022-781-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-781-81_FISICA.pdf","datePublished":"2022-11-07T14:19:39Z","title":"OCAM-2022-781-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-781-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1622-204-023/11/2022 02:30:33","ocid":"ocds-luoe2u-OCAM-2022-1622-204-0","date":"2022-11-23T02:30:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-204-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":18050.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15296.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2753.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-204-0","awardID":"OCAM-2022-1622-204-0","dateSigned":"2022-11-07T13:20:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-204-0", "datePublished":"2022-11-07T13:20:11Z","title":"OCAM-2022-1622-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-204_FISICA.pdf","datePublished":"2022-11-07T13:20:11Z","title":"OCAM-2022-1622-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1622-203-023/11/2022 02:30:25","ocid":"ocds-luoe2u-OCAM-2022-1622-203-0","date":"2022-11-23T02:30:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-203-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":13438.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11388.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2049.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-203-0","awardID":"OCAM-2022-1622-203-0","dateSigned":"2022-11-07T12:42:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-203-0", "datePublished":"2022-11-07T12:42:56Z","title":"OCAM-2022-1622-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-203_FISICA.pdf","datePublished":"2022-11-07T12:42:56Z","title":"OCAM-2022-1622-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-41-018/04/2023 12:39:33","ocid":"ocds-luoe2u-OCAM-2022-401010-41-0","date":"2023-04-18T12:39:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-41-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":6214.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5266.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":948.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-41-0","awardID":"OCAM-2022-401010-41-0","dateSigned":"2022-11-07T12:42:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401010-41-0", "datePublished":"2022-11-07T12:42:46Z","title":"OCAM-2022-401010-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-41_FISICA.pdf","datePublished":"2022-11-07T12:42:46Z","title":"OCAM-2022-401010-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1027-216-025/11/2022 02:23:09","ocid":"ocds-luoe2u-OCAM-2022-1027-216-0","date":"2022-11-25T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-216-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6470.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5483.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":986.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-216-0","awardID":"OCAM-2022-1027-216-0","dateSigned":"2022-11-07T09:55:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-216-0", "datePublished":"2022-11-07T09:55:06Z","title":"OCAM-2022-1027-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-216_FISICA.pdf","datePublished":"2022-11-07T09:55:06Z","title":"OCAM-2022-1027-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1622-205-030/11/2022 02:41:23","ocid":"ocds-luoe2u-OCAM-2022-1622-205-0","date":"2022-11-30T02:41:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-205-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":9725.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8241.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1483.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-205-0","awardID":"OCAM-2022-1622-205-0","dateSigned":"2022-11-07T08:54:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-205-0", "datePublished":"2022-11-07T08:54:22Z","title":"OCAM-2022-1622-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-205_FISICA.pdf","datePublished":"2022-11-07T08:54:22Z","title":"OCAM-2022-1622-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-902-1164-023/12/2022 02:23:00","ocid":"ocds-luoe2u-OCAM-2022-902-1164-0","date":"2022-12-23T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1164-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":40500.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34322.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6178.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1164-0","awardID":"OCAM-2022-902-1164-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1164-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-902-1164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1164_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-902-1164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1346-43-015/12/2022 02:31:27","ocid":"ocds-luoe2u-OCAM-2022-1346-43-0","date":"2022-12-15T02:31:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-43-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":770.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":652.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-43-0","awardID":"OCAM-2022-1346-43-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1346-43-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1346-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-43_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1346-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-915-70-001/12/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-915-70-0","date":"2022-12-01T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-915-70-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-915-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3470.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2941.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-915-70-0","awardID":"OCAM-2022-915-70-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-915-70-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-915-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-915-70_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-915-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-915-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-143-027/12/2022 13:26:40","ocid":"ocds-luoe2u-OCAM-2022-500129-143-0","date":"2022-12-27T13:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-143-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1511.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-143-0","awardID":"OCAM-2022-500129-143-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-143-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-500129-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-143_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-500129-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-140-011/03/2023 10:40:55","ocid":"ocds-luoe2u-OCAM-2022-500129-140-0","date":"2023-03-11T10:40:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-140-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2899.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2457.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-140-0","awardID":"OCAM-2022-500129-140-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500129-140-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-500129-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-140_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-500129-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-915-71-024/11/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-915-71-0","date":"2022-11-24T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-915-71-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-915-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3199.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2711.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-915-71-0","awardID":"OCAM-2022-915-71-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-915-71-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-915-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-915-71_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-915-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-915-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301547-34-025/11/2022 02:23:39","ocid":"ocds-luoe2u-OCAM-2022-301547-34-0","date":"2022-11-25T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301547-34-0","procuringEntity":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"parties":[{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO","identifier":{"id":"20161411605","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301547-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3684.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3122.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":562.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301547-34-0","awardID":"OCAM-2022-301547-34-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301547-34-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-301547-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301547-34_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-301547-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301547-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-144-027/12/2022 13:28:50","ocid":"ocds-luoe2u-OCAM-2022-500129-144-0","date":"2022-12-27T13:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-144-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":21803.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18477.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3326.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-144-0","awardID":"OCAM-2022-500129-144-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-144-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-500129-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-144_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-500129-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301828-14-025/11/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-301828-14-0","date":"2022-11-25T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301828-14-0","procuringEntity":{"id":"PE-RUC-20232953421","name":"MUNICIPALIDAD DISTRISTAL DE CURIMANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232953421","name":"MUNICIPALIDAD DISTRISTAL DE CURIMANA"},"parties":[{"id":"PE-RUC-20232953421","name":"MUNICIPALIDAD DISTRISTAL DE CURIMANA","identifier":{"id":"20232953421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301828-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":6309.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6309.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301828-14-0","awardID":"OCAM-2022-301828-14-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301828-14-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-301828-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301828-14_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-301828-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301828-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1346-40-013/12/2022 02:30:51","ocid":"ocds-luoe2u-OCAM-2022-1346-40-0","date":"2022-12-13T02:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-40-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":35395.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29996.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5399.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-40-0","awardID":"OCAM-2022-1346-40-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1346-40-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1346-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-40_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1346-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1346-42-006/12/2022 02:51:28","ocid":"ocds-luoe2u-OCAM-2022-1346-42-0","date":"2022-12-06T02:51:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-42-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":21931.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18585.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3345.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-42-0","awardID":"OCAM-2022-1346-42-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1346-42-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1346-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-42_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1346-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-915-69-024/11/2022 02:23:30","ocid":"ocds-luoe2u-OCAM-2022-915-69-0","date":"2022-11-24T02:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-915-69-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-915-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2259.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1914.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-915-69-0","awardID":"OCAM-2022-915-69-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-915-69-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-915-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-915-69_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-915-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-915-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1346-44-026/12/2022 03:01:04","ocid":"ocds-luoe2u-OCAM-2022-1346-44-0","date":"2022-12-26T03:01:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-44-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":2305.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1953.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-44-0","awardID":"OCAM-2022-1346-44-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1346-44-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1346-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-44_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1346-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-902-1163-023/12/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-902-1163-0","date":"2022-12-23T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1163-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":95951.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81314.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14636.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1163-0","awardID":"OCAM-2022-902-1163-0","dateSigned":"2022-11-04T23:24:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1163-0", "datePublished":"2022-11-04T23:24:24Z","title":"OCAM-2022-902-1163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1163_FISICA.pdf","datePublished":"2022-11-04T23:24:24Z","title":"OCAM-2022-902-1163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401461-53-004/11/2022 16:26:09","ocid":"ocds-luoe2u-OCAM-2022-401461-53-0","date":"2022-11-04T16:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401461-53-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401461-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2338.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1982.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401461-53-0","awardID":"OCAM-2022-401461-53-0","dateSigned":"2022-11-04T16:26:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401461-53-0", "datePublished":"2022-11-04T16:26:09Z","title":"OCAM-2022-401461-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401461-53_FISICA.pdf","datePublished":"2022-11-04T16:26:09Z","title":"OCAM-2022-401461-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401461-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300751-279-015/12/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-300751-279-0","date":"2022-12-15T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-279-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4360.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3694.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-279-0","awardID":"OCAM-2022-300751-279-0","dateSigned":"2022-11-04T16:25:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-279-0", "datePublished":"2022-11-04T16:25:36Z","title":"OCAM-2022-300751-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-279_FISICA.pdf","datePublished":"2022-11-04T16:25:36Z","title":"OCAM-2022-300751-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1346-41-002/12/2022 02:42:44","ocid":"ocds-luoe2u-OCAM-2022-1346-41-0","date":"2022-12-02T02:42:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-41-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":15814.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13402.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2412.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-41-0","awardID":"OCAM-2022-1346-41-0","dateSigned":"2022-11-04T16:02:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1346-41-0", "datePublished":"2022-11-04T16:02:18Z","title":"OCAM-2022-1346-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-41_FISICA.pdf","datePublished":"2022-11-04T16:02:18Z","title":"OCAM-2022-1346-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1593-83-013/12/2022 02:25:29","ocid":"ocds-luoe2u-OCAM-2022-1593-83-0","date":"2022-12-13T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1593-83-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1593-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3159.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2677.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1593-83-0","awardID":"OCAM-2022-1593-83-0","dateSigned":"2022-11-04T15:43:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1593-83-0", "datePublished":"2022-11-04T15:43:13Z","title":"OCAM-2022-1593-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1593-83_FISICA.pdf","datePublished":"2022-11-04T15:43:13Z","title":"OCAM-2022-1593-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1593-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1346-45-007/12/2022 02:50:41","ocid":"ocds-luoe2u-OCAM-2022-1346-45-0","date":"2022-12-07T02:50:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-45-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1190.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-45-0","awardID":"OCAM-2022-1346-45-0","dateSigned":"2022-11-04T14:53:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1346-45-0", "datePublished":"2022-11-04T14:53:57Z","title":"OCAM-2022-1346-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-45_FISICA.pdf","datePublished":"2022-11-04T14:53:57Z","title":"OCAM-2022-1346-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200052-26-006/12/2022 08:34:08","ocid":"ocds-luoe2u-OCAM-2022-200052-26-0","date":"2022-12-06T08:34:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200052-26-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200052-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2989.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2533.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200052-26-0","awardID":"OCAM-2022-200052-26-0","dateSigned":"2022-11-04T14:53:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200052-26-0", "datePublished":"2022-11-04T14:53:46Z","title":"OCAM-2022-200052-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200052-26_FISICA.pdf","datePublished":"2022-11-04T14:53:46Z","title":"OCAM-2022-200052-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200052-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401060-44-014/11/2022 14:26:20","ocid":"ocds-luoe2u-OCAM-2022-401060-44-0","date":"2022-11-14T14:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401060-44-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401060-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":23145.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19614.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3530.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401060-44-0","awardID":"OCAM-2022-401060-44-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401060-44-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-401060-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401060-44_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-401060-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401060-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-818-630-002/02/2023 09:04:16","ocid":"ocds-luoe2u-OCAM-2022-818-630-0","date":"2023-02-02T09:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-630-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-630-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":6821.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5780.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1040.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-630-0","awardID":"OCAM-2022-818-630-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-630-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-818-630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-630_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-818-630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-137-015/12/2022 02:32:39","ocid":"ocds-luoe2u-OCAM-2022-996-137-0","date":"2022-12-15T02:32:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-137-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1210.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-137-0","awardID":"OCAM-2022-996-137-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-137-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-996-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-137_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-996-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-119-014/12/2022 02:32:47","ocid":"ocds-luoe2u-OCAM-2022-996-119-0","date":"2022-12-14T02:32:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-119-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1046.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":886.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-119-0","awardID":"OCAM-2022-996-119-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-119-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-996-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-119_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-996-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-375-030/12/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-300691-375-0","date":"2022-12-30T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-375-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":736.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-375-0","awardID":"OCAM-2022-300691-375-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-375-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300691-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-375_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300691-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1210-219-030/11/2022 02:31:22","ocid":"ocds-luoe2u-OCAM-2022-1210-219-0","date":"2022-11-30T02:31:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1210-219-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1210-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1097.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1210-219-0","awardID":"OCAM-2022-1210-219-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1210-219-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1210-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1210-219_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1210-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1210-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300423-65-024/07/2023 13:08:07","ocid":"ocds-luoe2u-OCAM-2022-300423-65-0","date":"2023-07-24T13:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300423-65-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300423-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":23299.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19745.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3554.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300423-65-0","awardID":"OCAM-2022-300423-65-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300423-65-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300423-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300423-65_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300423-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300423-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1474-62-011/03/2023 10:40:20","ocid":"ocds-luoe2u-OCAM-2022-1474-62-0","date":"2023-03-11T10:40:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1474-62-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1474-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4797.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4065.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1474-62-0","awardID":"OCAM-2022-1474-62-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1474-62-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1474-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1474-62_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1474-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1474-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-126-012/12/2022 02:31:36","ocid":"ocds-luoe2u-OCAM-2022-996-126-0","date":"2022-12-12T02:31:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-126-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1123.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":952.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-126-0","awardID":"OCAM-2022-996-126-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-126-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-996-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-126_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-996-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-132-004/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-996-132-0","date":"2022-11-04T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-132-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":6859.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5813.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1046.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-132-0","awardID":"OCAM-2022-996-132-0","dateSigned":"2022-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-996-132-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-996-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-132_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-996-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-123-012/12/2022 02:33:02","ocid":"ocds-luoe2u-OCAM-2022-996-123-0","date":"2022-12-12T02:33:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-123-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1210.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-123-0","awardID":"OCAM-2022-996-123-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-123-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-996-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-123_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-996-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300423-64-004/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-300423-64-0","date":"2022-11-04T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300423-64-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300423-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":2616.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2217.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300423-64-0","awardID":"OCAM-2022-300423-64-0","dateSigned":"2022-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300423-64-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300423-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300423-64_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300423-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300423-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-124-004/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-996-124-0","date":"2022-11-04T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-124-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606080931","name":"SERVICIOS GENERALES SAMIN KILLA S.R.L.","identifier":{"id":"20606080931","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606080931","name":"SERVICIOS GENERALES SAMIN KILLA S.R.L."}],"value":{"amount":4028.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3414.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":614.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-124-0","awardID":"OCAM-2022-996-124-0","dateSigned":"2022-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-996-124-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-996-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-124_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-996-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1474-63-014/11/2022 02:23:31","ocid":"ocds-luoe2u-OCAM-2022-1474-63-0","date":"2022-11-14T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1474-63-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1474-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":1974.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1673.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1474-63-0","awardID":"OCAM-2022-1474-63-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1474-63-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1474-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1474-63_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1474-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1474-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500317-45-013/01/2023 15:45:12","ocid":"ocds-luoe2u-OCAM-2022-500317-45-0","date":"2023-01-13T15:45:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500317-45-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500317-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2792.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2366.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500317-45-0","awardID":"OCAM-2022-500317-45-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500317-45-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-500317-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500317-45_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-500317-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500317-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-1047-006/12/2022 02:50:44","ocid":"ocds-luoe2u-OCAM-2022-12-1047-0","date":"2022-12-06T02:50:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1047-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1047-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1683.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1426.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1047-0","awardID":"OCAM-2022-12-1047-0","dateSigned":"2022-11-03T15:08:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1047-0", "datePublished":"2022-11-03T15:08:52Z","title":"OCAM-2022-12-1047-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1047_FISICA.pdf","datePublished":"2022-11-03T15:08:52Z","title":"OCAM-2022-12-1047_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1047_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-129-012/12/2022 02:31:22","ocid":"ocds-luoe2u-OCAM-2022-996-129-0","date":"2022-12-12T02:31:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-129-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1247.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1056.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-129-0","awardID":"OCAM-2022-996-129-0","dateSigned":"2022-11-03T15:08:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-129-0", "datePublished":"2022-11-03T15:08:38Z","title":"OCAM-2022-996-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-129_FISICA.pdf","datePublished":"2022-11-03T15:08:38Z","title":"OCAM-2022-996-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-915-72-024/11/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-915-72-0","date":"2022-11-24T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-915-72-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-915-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1577.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1336.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-915-72-0","awardID":"OCAM-2022-915-72-0","dateSigned":"2022-11-03T14:41:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-915-72-0", "datePublished":"2022-11-03T14:41:00Z","title":"OCAM-2022-915-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-915-72_FISICA.pdf","datePublished":"2022-11-03T14:41:00Z","title":"OCAM-2022-915-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-915-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-118-012/12/2022 02:32:22","ocid":"ocds-luoe2u-OCAM-2022-996-118-0","date":"2022-12-12T02:32:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-118-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":3290.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2788.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":501.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-118-0","awardID":"OCAM-2022-996-118-0","dateSigned":"2022-11-03T10:54:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-118-0", "datePublished":"2022-11-03T10:54:22Z","title":"OCAM-2022-996-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-118_FISICA.pdf","datePublished":"2022-11-03T10:54:22Z","title":"OCAM-2022-996-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-131-012/12/2022 02:33:02","ocid":"ocds-luoe2u-OCAM-2022-996-131-0","date":"2022-12-12T02:33:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-131-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1527.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1294.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-131-0","awardID":"OCAM-2022-996-131-0","dateSigned":"2022-11-03T10:54:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-131-0", "datePublished":"2022-11-03T10:54:05Z","title":"OCAM-2022-996-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-131_FISICA.pdf","datePublished":"2022-11-03T10:54:05Z","title":"OCAM-2022-996-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-125-012/12/2022 02:30:43","ocid":"ocds-luoe2u-OCAM-2022-996-125-0","date":"2022-12-12T02:30:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-125-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1527.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1294.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-125-0","awardID":"OCAM-2022-996-125-0","dateSigned":"2022-11-03T10:53:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-125-0", "datePublished":"2022-11-03T10:53:50Z","title":"OCAM-2022-996-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-125_FISICA.pdf","datePublished":"2022-11-03T10:53:50Z","title":"OCAM-2022-996-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-780-74-017/11/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-780-74-0","date":"2022-11-17T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-74-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2495.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-74-0","awardID":"OCAM-2022-780-74-0","dateSigned":"2022-11-03T09:13:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-74-0", "datePublished":"2022-11-03T09:13:14Z","title":"OCAM-2022-780-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-74_FISICA.pdf","datePublished":"2022-11-03T09:13:14Z","title":"OCAM-2022-780-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301131-121-028/11/2022 02:22:57","ocid":"ocds-luoe2u-OCAM-2022-301131-121-0","date":"2022-11-28T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301131-121-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301131-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":5710.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4839.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":871.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301131-121-0","awardID":"OCAM-2022-301131-121-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301131-121-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-301131-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301131-121_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-301131-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301131-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-801-75-003/11/2022 00:19:29","ocid":"ocds-luoe2u-OCAM-2022-801-75-0","date":"2022-11-03T00:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-801-75-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-801-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":3291.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2789.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-801-75-0","awardID":"OCAM-2022-801-75-0","dateSigned":"2022-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-801-75-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-801-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-801-75_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-801-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-801-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-200-022/11/2022 02:25:31","ocid":"ocds-luoe2u-OCAM-2022-794-200-0","date":"2022-11-22T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-200-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2824.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2393.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-200-0","awardID":"OCAM-2022-794-200-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-200-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-794-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-200_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-794-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-929-025/11/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-300757-929-0","date":"2022-11-25T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-929-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-929-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":8665.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7343.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1321.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-929-0","awardID":"OCAM-2022-300757-929-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-929-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300757-929-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-929_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300757-929_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-929_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301131-122-015/11/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-301131-122-0","date":"2022-11-15T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301131-122-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301131-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":10436.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8844.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1592.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301131-122-0","awardID":"OCAM-2022-301131-122-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301131-122-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-301131-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301131-122_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-301131-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301131-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-932-003/11/2022 00:19:29","ocid":"ocds-luoe2u-OCAM-2022-300757-932-0","date":"2022-11-03T00:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-932-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-932-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":4840.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4102.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-932-0","awardID":"OCAM-2022-300757-932-0","dateSigned":"2022-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300757-932-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300757-932-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-932_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300757-932_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-932_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300477-46-017/11/2022 02:23:16","ocid":"ocds-luoe2u-OCAM-2022-300477-46-0","date":"2022-11-17T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300477-46-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300477-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":3403.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2884.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":519.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300477-46-0","awardID":"OCAM-2022-300477-46-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300477-46-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300477-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300477-46_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300477-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300477-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-934-028/11/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-300757-934-0","date":"2022-11-28T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-934-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL","identifier":{"id":"10468750789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-934-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL"}],"value":{"amount":3595.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3047.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-934-0","awardID":"OCAM-2022-300757-934-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-934-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300757-934-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-934_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300757-934_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-934_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-933-021/11/2022 02:23:15","ocid":"ocds-luoe2u-OCAM-2022-300757-933-0","date":"2022-11-21T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-933-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-933-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":7497.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6353.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-933-0","awardID":"OCAM-2022-300757-933-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-933-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300757-933-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-933_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300757-933_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-933_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-19-003/11/2022 00:19:29","ocid":"ocds-luoe2u-OCAM-2022-401062-19-0","date":"2022-11-03T00:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-19-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3502.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2968.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-19-0","awardID":"OCAM-2022-401062-19-0","dateSigned":"2022-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-19-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-401062-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-19_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-401062-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300885-85-029/11/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-300885-85-0","date":"2022-11-29T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300885-85-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300885-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":1764.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300885-85-0","awardID":"OCAM-2022-300885-85-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300885-85-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300885-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300885-85_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300885-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300885-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500247-38-022/11/2022 11:20:23","ocid":"ocds-luoe2u-OCAM-2022-500247-38-0","date":"2022-11-22T11:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500247-38-0","procuringEntity":{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA"},"parties":[{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA","identifier":{"id":"20452454972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500247-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":338.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":286.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500247-38-0","awardID":"OCAM-2022-500247-38-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500247-38-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-500247-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500247-38_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-500247-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500247-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-930-029/11/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-300757-930-0","date":"2022-11-29T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-930-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-930-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":2359.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1999.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-930-0","awardID":"OCAM-2022-300757-930-0","dateSigned":"2022-11-02T22:36:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-930-0", "datePublished":"2022-11-02T22:36:04Z","title":"OCAM-2022-300757-930-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-930_FISICA.pdf","datePublished":"2022-11-02T22:36:04Z","title":"OCAM-2022-300757-930_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-930_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-121-012/12/2022 02:31:21","ocid":"ocds-luoe2u-OCAM-2022-996-121-0","date":"2022-12-12T02:31:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-121-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1044.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":885.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-121-0","awardID":"OCAM-2022-996-121-0","dateSigned":"2022-11-02T18:03:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-121-0", "datePublished":"2022-11-02T18:03:51Z","title":"OCAM-2022-996-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-121_FISICA.pdf","datePublished":"2022-11-02T18:03:51Z","title":"OCAM-2022-996-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-193-002/12/2022 02:43:14","ocid":"ocds-luoe2u-OCAM-2022-43-193-0","date":"2022-12-02T02:43:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-193-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":6224.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5274.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":949.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-193-0","awardID":"OCAM-2022-43-193-0","dateSigned":"2022-11-02T16:59:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-193-0", "datePublished":"2022-11-02T16:59:15Z","title":"OCAM-2022-43-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-193_FISICA.pdf","datePublished":"2022-11-02T16:59:15Z","title":"OCAM-2022-43-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-120-012/12/2022 02:32:22","ocid":"ocds-luoe2u-OCAM-2022-996-120-0","date":"2022-12-12T02:32:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-120-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1109.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-120-0","awardID":"OCAM-2022-996-120-0","dateSigned":"2022-11-02T16:23:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-120-0", "datePublished":"2022-11-02T16:23:05Z","title":"OCAM-2022-996-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-120_FISICA.pdf","datePublished":"2022-11-02T16:23:05Z","title":"OCAM-2022-996-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-134-012/12/2022 02:32:02","ocid":"ocds-luoe2u-OCAM-2022-996-134-0","date":"2022-12-12T02:32:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-134-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1109.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-134-0","awardID":"OCAM-2022-996-134-0","dateSigned":"2022-11-02T16:22:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-134-0", "datePublished":"2022-11-02T16:22:52Z","title":"OCAM-2022-996-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-134_FISICA.pdf","datePublished":"2022-11-02T16:22:52Z","title":"OCAM-2022-996-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401619-57-002/11/2022 16:13:01","ocid":"ocds-luoe2u-OCAM-2022-401619-57-0","date":"2022-11-02T16:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401619-57-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401619-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2613.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2215.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401619-57-0","awardID":"OCAM-2022-401619-57-0","dateSigned":"2022-11-02T16:13:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401619-57-0", "datePublished":"2022-11-02T16:13:01Z","title":"OCAM-2022-401619-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401619-57_FISICA.pdf","datePublished":"2022-11-02T16:13:01Z","title":"OCAM-2022-401619-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401619-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-999-54-019/12/2022 02:33:32","ocid":"ocds-luoe2u-OCAM-2022-999-54-0","date":"2022-12-19T02:33:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-999-54-0","procuringEntity":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA","identifier":{"id":"20166728585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-999-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2726.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-999-54-0","awardID":"OCAM-2022-999-54-0","dateSigned":"2022-11-02T15:29:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-999-54-0", "datePublished":"2022-11-02T15:29:12Z","title":"OCAM-2022-999-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-999-54_FISICA.pdf","datePublished":"2022-11-02T15:29:12Z","title":"OCAM-2022-999-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-999-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-115-029/11/2022 02:31:44","ocid":"ocds-luoe2u-OCAM-2022-155-115-0","date":"2022-11-29T02:31:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-115-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3656.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3098.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-115-0","awardID":"OCAM-2022-155-115-0","dateSigned":"2022-11-02T14:57:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-115-0", "datePublished":"2022-11-02T14:57:11Z","title":"OCAM-2022-155-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-115_FISICA.pdf","datePublished":"2022-11-02T14:57:11Z","title":"OCAM-2022-155-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-135-012/12/2022 02:32:03","ocid":"ocds-luoe2u-OCAM-2022-996-135-0","date":"2022-12-12T02:32:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-135-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1100.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-135-0","awardID":"OCAM-2022-996-135-0","dateSigned":"2022-11-02T12:53:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-135-0", "datePublished":"2022-11-02T12:53:54Z","title":"OCAM-2022-996-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-135_FISICA.pdf","datePublished":"2022-11-02T12:53:54Z","title":"OCAM-2022-996-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-122-015/12/2022 02:32:21","ocid":"ocds-luoe2u-OCAM-2022-996-122-0","date":"2022-12-15T02:32:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-122-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1269.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1075.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-122-0","awardID":"OCAM-2022-996-122-0","dateSigned":"2022-11-02T12:53:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-122-0", "datePublished":"2022-11-02T12:53:32Z","title":"OCAM-2022-996-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-122_FISICA.pdf","datePublished":"2022-11-02T12:53:32Z","title":"OCAM-2022-996-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-931-025/11/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-300757-931-0","date":"2022-11-25T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-931-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-931-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":6177.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5235.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":942.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-931-0","awardID":"OCAM-2022-300757-931-0","dateSigned":"2022-11-02T12:53:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-931-0", "datePublished":"2022-11-02T12:53:07Z","title":"OCAM-2022-300757-931-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-931_FISICA.pdf","datePublished":"2022-11-02T12:53:07Z","title":"OCAM-2022-300757-931_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-931_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-133-012/12/2022 02:31:22","ocid":"ocds-luoe2u-OCAM-2022-996-133-0","date":"2022-12-12T02:31:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-133-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1063.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":901.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-133-0","awardID":"OCAM-2022-996-133-0","dateSigned":"2022-11-02T12:06:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-133-0", "datePublished":"2022-11-02T12:06:20Z","title":"OCAM-2022-996-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-133_FISICA.pdf","datePublished":"2022-11-02T12:06:20Z","title":"OCAM-2022-996-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-130-012/12/2022 02:30:43","ocid":"ocds-luoe2u-OCAM-2022-996-130-0","date":"2022-12-12T02:30:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-130-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2654.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2249.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-130-0","awardID":"OCAM-2022-996-130-0","dateSigned":"2022-11-02T12:06:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-130-0", "datePublished":"2022-11-02T12:06:06Z","title":"OCAM-2022-996-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-130_FISICA.pdf","datePublished":"2022-11-02T12:06:06Z","title":"OCAM-2022-996-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-127-012/12/2022 02:30:43","ocid":"ocds-luoe2u-OCAM-2022-996-127-0","date":"2022-12-12T02:30:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-127-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2654.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2249.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-127-0","awardID":"OCAM-2022-996-127-0","dateSigned":"2022-11-02T12:05:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-127-0", "datePublished":"2022-11-02T12:05:48Z","title":"OCAM-2022-996-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-127_FISICA.pdf","datePublished":"2022-11-02T12:05:48Z","title":"OCAM-2022-996-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300712-139-029/11/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-300712-139-0","date":"2022-11-29T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-139-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":11942.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10120.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1821.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-139-0","awardID":"OCAM-2022-300712-139-0","dateSigned":"2022-11-02T12:00:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-139-0", "datePublished":"2022-11-02T12:00:17Z","title":"OCAM-2022-300712-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-139_FISICA.pdf","datePublished":"2022-11-02T12:00:17Z","title":"OCAM-2022-300712-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-136-012/12/2022 02:33:03","ocid":"ocds-luoe2u-OCAM-2022-996-136-0","date":"2022-12-12T02:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-136-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2199.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1863.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-136-0","awardID":"OCAM-2022-996-136-0","dateSigned":"2022-11-02T11:59:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-136-0", "datePublished":"2022-11-02T11:59:30Z","title":"OCAM-2022-996-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-136_FISICA.pdf","datePublished":"2022-11-02T11:59:30Z","title":"OCAM-2022-996-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-128-012/12/2022 02:31:22","ocid":"ocds-luoe2u-OCAM-2022-996-128-0","date":"2022-12-12T02:31:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-128-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":17274.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14639.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2635.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-128-0","awardID":"OCAM-2022-996-128-0","dateSigned":"2022-11-02T11:59:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-128-0", "datePublished":"2022-11-02T11:59:15Z","title":"OCAM-2022-996-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-128_FISICA.pdf","datePublished":"2022-11-02T11:59:15Z","title":"OCAM-2022-996-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-61-012/12/2022 02:30:51","ocid":"ocds-luoe2u-OCAM-2022-1589-61-0","date":"2022-12-12T02:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-61-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":29026.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24598.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4427.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-61-0","awardID":"OCAM-2022-1589-61-0","dateSigned":"2022-11-02T07:56:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-61-0", "datePublished":"2022-11-02T07:56:35Z","title":"OCAM-2022-1589-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-61_FISICA.pdf","datePublished":"2022-11-02T07:56:35Z","title":"OCAM-2022-1589-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-62-012/12/2022 02:32:11","ocid":"ocds-luoe2u-OCAM-2022-1589-62-0","date":"2022-12-12T02:32:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-62-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":29781.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25238.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4542.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-62-0","awardID":"OCAM-2022-1589-62-0","dateSigned":"2022-11-02T07:56:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-62-0", "datePublished":"2022-11-02T07:56:18Z","title":"OCAM-2022-1589-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-62_FISICA.pdf","datePublished":"2022-11-02T07:56:18Z","title":"OCAM-2022-1589-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-928-023/11/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-300757-928-0","date":"2022-11-23T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-928-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-928-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":16282.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13799.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2483.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-928-0","awardID":"OCAM-2022-300757-928-0","dateSigned":"2022-11-02T07:12:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-928-0", "datePublished":"2022-11-02T07:12:24Z","title":"OCAM-2022-300757-928-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-928_FISICA.pdf","datePublished":"2022-11-02T07:12:24Z","title":"OCAM-2022-300757-928_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-928_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-174-018/11/2022 16:50:14","ocid":"ocds-luoe2u-OCAM-2022-301581-174-0","date":"2022-11-18T16:50:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-174-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":5191.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4399.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":791.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-174-0","awardID":"OCAM-2022-301581-174-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-174-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301581-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-174_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301581-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-650-022/12/2022 02:41:39","ocid":"ocds-luoe2u-OCAM-2022-472-650-0","date":"2022-12-22T02:41:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-650-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1106.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":937.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-650-0","awardID":"OCAM-2022-472-650-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-650-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-472-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-650_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-472-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-21-47-016/11/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-21-47-0","date":"2022-11-16T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-21-47-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-21-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":1316.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1115.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-21-47-0","awardID":"OCAM-2022-21-47-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-21-47-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-21-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-21-47_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-21-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-21-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-149-020/12/2022 02:41:12","ocid":"ocds-luoe2u-OCAM-2022-1147-149-0","date":"2022-12-20T02:41:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-149-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3982.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-149-0","awardID":"OCAM-2022-1147-149-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-149-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1147-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-149_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1147-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-581-019/12/2022 02:33:52","ocid":"ocds-luoe2u-OCAM-2022-301794-581-0","date":"2022-12-19T02:33:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-581-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-581-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":48684.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41257.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7426.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-581-0","awardID":"OCAM-2022-301794-581-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-581-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301794-581-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-581_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301794-581_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-581_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-391-030/11/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-301498-391-0","date":"2022-11-30T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-391-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":10040.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8509.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1531.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-391-0","awardID":"OCAM-2022-301498-391-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-391-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301498-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-391_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301498-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-468-140-002/11/2022 00:14:14","ocid":"ocds-luoe2u-OCAM-2022-468-140-0","date":"2022-11-02T00:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-468-140-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-468-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2732.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2315.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-468-140-0","awardID":"OCAM-2022-468-140-0","dateSigned":"2022-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-468-140-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-468-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-468-140_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-468-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-468-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1139-33-007/11/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-1139-33-0","date":"2022-11-07T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1139-33-0","procuringEntity":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"parties":[{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA","identifier":{"id":"20278885420","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1139-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":8653.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7333.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1320.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1139-33-0","awardID":"OCAM-2022-1139-33-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1139-33-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1139-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1139-33_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1139-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1139-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-926-99-015/11/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-926-99-0","date":"2022-11-15T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-926-99-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-926-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2780.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2356.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-926-99-0","awardID":"OCAM-2022-926-99-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-926-99-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-926-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-926-99_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-926-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-926-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-586-002/05/2023 09:34:07","ocid":"ocds-luoe2u-OCAM-2022-301794-586-0","date":"2023-05-02T09:34:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-586-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-586-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":27220.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23067.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4152.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-586-0","awardID":"OCAM-2022-301794-586-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301794-586-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301794-586-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-586_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301794-586_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-586_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-582-021/12/2022 02:42:17","ocid":"ocds-luoe2u-OCAM-2022-301794-582-0","date":"2022-12-21T02:42:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-582-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-582-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":63312.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53654.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9657.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-582-0","awardID":"OCAM-2022-301794-582-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-582-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301794-582-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-582_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301794-582_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-582_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1597-11-007/12/2022 02:41:16","ocid":"ocds-luoe2u-OCAM-2022-1597-11-0","date":"2022-12-07T02:41:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1597-11-0","procuringEntity":{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ"},"parties":[{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ","identifier":{"id":"20601772133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1597-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2631.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1597-11-0","awardID":"OCAM-2022-1597-11-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1597-11-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1597-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1597-11_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1597-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1597-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-207-002/11/2022 00:14:14","ocid":"ocds-luoe2u-OCAM-2022-27-207-0","date":"2022-11-02T00:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-207-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1830.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1551.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-207-0","awardID":"OCAM-2022-27-207-0","dateSigned":"2022-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-27-207-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-27-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-207_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-27-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-173-022/11/2022 16:20:18","ocid":"ocds-luoe2u-OCAM-2022-301581-173-0","date":"2022-11-22T16:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-173-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":18103.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15342.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2761.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-173-0","awardID":"OCAM-2022-301581-173-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-173-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301581-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-173_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301581-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-172-024/11/2022 09:30:19","ocid":"ocds-luoe2u-OCAM-2022-301581-172-0","date":"2022-11-24T09:30:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-172-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":10998.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9321.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1677.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-172-0","awardID":"OCAM-2022-301581-172-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-172-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301581-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-172_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301581-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-148-020/12/2022 02:41:34","ocid":"ocds-luoe2u-OCAM-2022-1147-148-0","date":"2022-12-20T02:41:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-148-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":11379.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9643.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1735.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-148-0","awardID":"OCAM-2022-1147-148-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-148-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1147-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-148_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1147-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-775-316-002/11/2022 00:14:14","ocid":"ocds-luoe2u-OCAM-2022-775-316-0","date":"2022-11-02T00:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-316-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":4322.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3662.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-316-0","awardID":"OCAM-2022-775-316-0","dateSigned":"2022-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-775-316-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-775-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-316_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-775-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1027-207-021/11/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-1027-207-0","date":"2022-11-21T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-207-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3624.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3071.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-207-0","awardID":"OCAM-2022-1027-207-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-207-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1027-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-207_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1027-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-580-016/12/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-301794-580-0","date":"2022-12-16T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-580-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-580-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":77063.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65307.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11755.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-580-0","awardID":"OCAM-2022-301794-580-0","dateSigned":"2022-10-28T20:11:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-580-0", "datePublished":"2022-10-28T20:11:03Z","title":"OCAM-2022-301794-580-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-580_FISICA.pdf","datePublished":"2022-10-28T20:11:03Z","title":"OCAM-2022-301794-580_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-580_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-583-016/02/2023 10:32:18","ocid":"ocds-luoe2u-OCAM-2022-301794-583-0","date":"2023-02-16T10:32:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-583-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-583-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":64101.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54323.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9778.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-583-0","awardID":"OCAM-2022-301794-583-0","dateSigned":"2022-10-28T18:28:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-583-0", "datePublished":"2022-10-28T18:28:26Z","title":"OCAM-2022-301794-583-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-583_FISICA.pdf","datePublished":"2022-10-28T18:28:26Z","title":"OCAM-2022-301794-583_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-583_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-59-012/12/2022 02:31:44","ocid":"ocds-luoe2u-OCAM-2022-1589-59-0","date":"2022-12-12T02:31:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-59-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":17852.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15129.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2723.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-59-0","awardID":"OCAM-2022-1589-59-0","dateSigned":"2022-10-28T18:14:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-59-0", "datePublished":"2022-10-28T18:14:02Z","title":"OCAM-2022-1589-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-59_FISICA.pdf","datePublished":"2022-10-28T18:14:02Z","title":"OCAM-2022-1589-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-58-012/12/2022 02:31:44","ocid":"ocds-luoe2u-OCAM-2022-1589-58-0","date":"2022-12-12T02:31:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-58-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":22171.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18789.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3382.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-58-0","awardID":"OCAM-2022-1589-58-0","dateSigned":"2022-10-28T18:13:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-58-0", "datePublished":"2022-10-28T18:13:44Z","title":"OCAM-2022-1589-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-58_FISICA.pdf","datePublished":"2022-10-28T18:13:44Z","title":"OCAM-2022-1589-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-775-317-015/12/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-775-317-0","date":"2022-12-15T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-317-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3284.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2783.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":501.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-317-0","awardID":"OCAM-2022-775-317-0","dateSigned":"2022-10-28T16:45:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-317-0", "datePublished":"2022-10-28T16:45:06Z","title":"OCAM-2022-775-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-317_FISICA.pdf","datePublished":"2022-10-28T16:45:06Z","title":"OCAM-2022-775-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-579-016/12/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-301794-579-0","date":"2022-12-16T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-579-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-579-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":121653.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103095.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18557.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-579-0","awardID":"OCAM-2022-301794-579-0","dateSigned":"2022-10-28T16:43:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-579-0", "datePublished":"2022-10-28T16:43:03Z","title":"OCAM-2022-301794-579-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-579_FISICA.pdf","datePublished":"2022-10-28T16:43:03Z","title":"OCAM-2022-301794-579_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-579_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-18-028/10/2022 15:07:27","ocid":"ocds-luoe2u-OCAM-2022-401062-18-0","date":"2022-10-28T15:07:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-18-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5148.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4362.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":785.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-18-0","awardID":"OCAM-2022-401062-18-0","dateSigned":"2022-10-28T15:07:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-18-0", "datePublished":"2022-10-28T15:07:27Z","title":"OCAM-2022-401062-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-18_FISICA.pdf","datePublished":"2022-10-28T15:07:27Z","title":"OCAM-2022-401062-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-648-022/11/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-472-648-0","date":"2022-11-22T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-648-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-648-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1434.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1215.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-648-0","awardID":"OCAM-2022-472-648-0","dateSigned":"2022-10-28T14:13:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-648-0", "datePublished":"2022-10-28T14:13:37Z","title":"OCAM-2022-472-648-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-648_FISICA.pdf","datePublished":"2022-10-28T14:13:37Z","title":"OCAM-2022-472-648_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-648_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-512-014/11/2022 02:23:45","ocid":"ocds-luoe2u-OCAM-2022-157-512-0","date":"2022-11-14T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-512-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1427.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1209.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-512-0","awardID":"OCAM-2022-157-512-0","dateSigned":"2022-10-28T12:41:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-512-0", "datePublished":"2022-10-28T12:41:08Z","title":"OCAM-2022-157-512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-512_FISICA.pdf","datePublished":"2022-10-28T12:41:08Z","title":"OCAM-2022-157-512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-587-015/12/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-301794-587-0","date":"2022-12-15T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-587-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-587-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":124516.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105522.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18994.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-587-0","awardID":"OCAM-2022-301794-587-0","dateSigned":"2022-10-28T12:40:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-587-0", "datePublished":"2022-10-28T12:40:57Z","title":"OCAM-2022-301794-587-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-587_FISICA.pdf","datePublished":"2022-10-28T12:40:57Z","title":"OCAM-2022-301794-587_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-587_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-21-46-007/11/2022 02:40:24","ocid":"ocds-luoe2u-OCAM-2022-21-46-0","date":"2022-11-07T02:40:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-21-46-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-21-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3009.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-21-46-0","awardID":"OCAM-2022-21-46-0","dateSigned":"2022-10-28T12:40:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-21-46-0", "datePublished":"2022-10-28T12:40:47Z","title":"OCAM-2022-21-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-21-46_FISICA.pdf","datePublished":"2022-10-28T12:40:47Z","title":"OCAM-2022-21-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-21-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301131-119-028/11/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-301131-119-0","date":"2022-11-28T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301131-119-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301131-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":10501.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8899.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1601.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301131-119-0","awardID":"OCAM-2022-301131-119-0","dateSigned":"2022-10-28T12:30:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301131-119-0", "datePublished":"2022-10-28T12:30:02Z","title":"OCAM-2022-301131-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301131-119_FISICA.pdf","datePublished":"2022-10-28T12:30:02Z","title":"OCAM-2022-301131-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301131-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-584-016/10/2023 16:02:51","ocid":"ocds-luoe2u-OCAM-2022-301794-584-0","date":"2023-10-16T16:02:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-584-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-584-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":24489.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20753.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3735.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-584-0","awardID":"OCAM-2022-301794-584-0","dateSigned":"2022-10-28T08:48:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-584-0", "datePublished":"2022-10-28T08:48:41Z","title":"OCAM-2022-301794-584-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-584_FISICA.pdf","datePublished":"2022-10-28T08:48:41Z","title":"OCAM-2022-301794-584_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-584_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-650-028/12/2022 10:47:13","ocid":"ocds-luoe2u-OCAM-2022-900556-650-0","date":"2022-12-28T10:47:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-650-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3347.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2837.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-650-0","awardID":"OCAM-2022-900556-650-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-650-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-900556-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-650_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-900556-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300425-23-021/11/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-300425-23-0","date":"2022-11-21T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300425-23-0","procuringEntity":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"parties":[{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA","identifier":{"id":"20165870361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300425-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3498.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2964.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300425-23-0","awardID":"OCAM-2022-300425-23-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300425-23-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300425-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300425-23_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300425-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300425-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-931-754-017/11/2022 02:23:32","ocid":"ocds-luoe2u-OCAM-2022-931-754-0","date":"2022-11-17T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-754-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-754-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2802.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2375.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-754-0","awardID":"OCAM-2022-931-754-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-754-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-931-754-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-754_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-931-754_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-754_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-332-017/11/2022 02:23:28","ocid":"ocds-luoe2u-OCAM-2022-785-332-0","date":"2022-11-17T02:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-332-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2432.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2061.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-332-0","awardID":"OCAM-2022-785-332-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-332-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-785-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-332_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-785-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300687-158-025/11/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-300687-158-0","date":"2022-11-25T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-158-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2572.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-158-0","awardID":"OCAM-2022-300687-158-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-158-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300687-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-158_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300687-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300687-159-025/11/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-300687-159-0","date":"2022-11-25T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-159-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1239.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-159-0","awardID":"OCAM-2022-300687-159-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-159-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300687-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-159_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300687-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300425-25-028/10/2022 00:23:54","ocid":"ocds-luoe2u-OCAM-2022-300425-25-0","date":"2022-10-28T00:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300425-25-0","procuringEntity":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"parties":[{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA","identifier":{"id":"20165870361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300425-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":4122.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3493.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300425-25-0","awardID":"OCAM-2022-300425-25-0","dateSigned":"2022-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300425-25-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300425-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300425-25_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300425-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300425-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-1119-014/12/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-770-1119-0","date":"2022-12-14T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1119-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":1361.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1153.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1119-0","awardID":"OCAM-2022-770-1119-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1119-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-770-1119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1119_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-770-1119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1311-91-026/12/2022 02:32:01","ocid":"ocds-luoe2u-OCAM-2022-1311-91-0","date":"2022-12-26T02:32:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-91-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2328.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1973.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-91-0","awardID":"OCAM-2022-1311-91-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-91-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-1311-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-91_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-1311-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300425-24-028/10/2022 00:23:54","ocid":"ocds-luoe2u-OCAM-2022-300425-24-0","date":"2022-10-28T00:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300425-24-0","procuringEntity":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"parties":[{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA","identifier":{"id":"20165870361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300425-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":1314.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1114.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300425-24-0","awardID":"OCAM-2022-300425-24-0","dateSigned":"2022-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300425-24-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300425-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300425-24_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300425-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300425-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300895-60-025/11/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-300895-60-0","date":"2022-11-25T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-60-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":4155.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3521.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-60-0","awardID":"OCAM-2022-300895-60-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-60-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300895-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-60_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300895-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1455-46-012/12/2022 02:32:29","ocid":"ocds-luoe2u-OCAM-2022-1455-46-0","date":"2022-12-12T02:32:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1455-46-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1455-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":1622.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1375.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1455-46-0","awardID":"OCAM-2022-1455-46-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1455-46-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-1455-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1455-46_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-1455-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1455-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300425-26-028/10/2022 00:23:54","ocid":"ocds-luoe2u-OCAM-2022-300425-26-0","date":"2022-10-28T00:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300425-26-0","procuringEntity":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"parties":[{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA","identifier":{"id":"20165870361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300425-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":4122.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3493.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300425-26-0","awardID":"OCAM-2022-300425-26-0","dateSigned":"2022-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300425-26-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300425-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300425-26_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300425-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300425-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-651-009/05/2023 19:37:33","ocid":"ocds-luoe2u-OCAM-2022-900556-651-0","date":"2023-05-09T19:37:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-651-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":11230.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9517.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1713.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-651-0","awardID":"OCAM-2022-900556-651-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-651-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-900556-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-651_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-900556-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-921-336-012/12/2022 02:31:01","ocid":"ocds-luoe2u-OCAM-2022-921-336-0","date":"2022-12-12T02:31:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-336-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":11120.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9424.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1696.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-336-0","awardID":"OCAM-2022-921-336-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-336-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-921-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-336_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-921-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1455-47-012/12/2022 02:31:08","ocid":"ocds-luoe2u-OCAM-2022-1455-47-0","date":"2022-12-12T02:31:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1455-47-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1455-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1351.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1145.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1455-47-0","awardID":"OCAM-2022-1455-47-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1455-47-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-1455-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1455-47_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-1455-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1455-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-585-016/02/2023 10:30:18","ocid":"ocds-luoe2u-OCAM-2022-301794-585-0","date":"2023-02-16T10:30:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-585-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-585-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":18147.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15379.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2768.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-585-0","awardID":"OCAM-2022-301794-585-0","dateSigned":"2022-10-27T20:18:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-585-0", "datePublished":"2022-10-27T20:18:47Z","title":"OCAM-2022-301794-585-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-585_FISICA.pdf","datePublished":"2022-10-27T20:18:47Z","title":"OCAM-2022-301794-585_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-585_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-775-315-014/12/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-775-315-0","date":"2022-12-14T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-315-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2543.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2155.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-315-0","awardID":"OCAM-2022-775-315-0","dateSigned":"2022-10-27T18:27:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-315-0", "datePublished":"2022-10-27T18:27:18Z","title":"OCAM-2022-775-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-315_FISICA.pdf","datePublished":"2022-10-27T18:27:18Z","title":"OCAM-2022-775-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-183-021/11/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-853-183-0","date":"2022-11-21T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-183-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3248.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2752.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-183-0","awardID":"OCAM-2022-853-183-0","dateSigned":"2022-10-27T16:42:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-183-0", "datePublished":"2022-10-27T16:42:06Z","title":"OCAM-2022-853-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-183_FISICA.pdf","datePublished":"2022-10-27T16:42:06Z","title":"OCAM-2022-853-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401051-42-025/11/2022 11:24:29","ocid":"ocds-luoe2u-OCAM-2022-401051-42-0","date":"2022-11-25T11:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401051-42-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401051-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":49018.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41540.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7477.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401051-42-0","awardID":"OCAM-2022-401051-42-0","dateSigned":"2022-10-27T16:24:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401051-42-0", "datePublished":"2022-10-27T16:24:54Z","title":"OCAM-2022-401051-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401051-42_FISICA.pdf","datePublished":"2022-10-27T16:24:54Z","title":"OCAM-2022-401051-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401051-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300425-28-030/11/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-300425-28-0","date":"2022-11-30T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300425-28-0","procuringEntity":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"parties":[{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA","identifier":{"id":"20165870361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300425-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":20471.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17348.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3122.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300425-28-0","awardID":"OCAM-2022-300425-28-0","dateSigned":"2022-10-27T15:14:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300425-28-0", "datePublished":"2022-10-27T15:14:38Z","title":"OCAM-2022-300425-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300425-28_FISICA.pdf","datePublished":"2022-10-27T15:14:38Z","title":"OCAM-2022-300425-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300425-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300425-27-030/11/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-300425-27-0","date":"2022-11-30T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300425-27-0","procuringEntity":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"parties":[{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA","identifier":{"id":"20165870361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300425-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":6686.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5666.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1019.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300425-27-0","awardID":"OCAM-2022-300425-27-0","dateSigned":"2022-10-27T11:42:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300425-27-0", "datePublished":"2022-10-27T11:42:56Z","title":"OCAM-2022-300425-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300425-27_FISICA.pdf","datePublished":"2022-10-27T11:42:56Z","title":"OCAM-2022-300425-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300425-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-761-140-024/11/2022 02:30:38","ocid":"ocds-luoe2u-OCAM-2022-761-140-0","date":"2022-11-24T02:30:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-761-140-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-761-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5906.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5005.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-761-140-0","awardID":"OCAM-2022-761-140-0","dateSigned":"2022-10-27T11:42:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-761-140-0", "datePublished":"2022-10-27T11:42:44Z","title":"OCAM-2022-761-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-761-140_FISICA.pdf","datePublished":"2022-10-27T11:42:44Z","title":"OCAM-2022-761-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-761-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1311-92-025/11/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-1311-92-0","date":"2022-11-25T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-92-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1973.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1672.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-92-0","awardID":"OCAM-2022-1311-92-0","dateSigned":"2022-10-27T11:04:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-92-0", "datePublished":"2022-10-27T11:04:21Z","title":"OCAM-2022-1311-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-92_FISICA.pdf","datePublished":"2022-10-27T11:04:21Z","title":"OCAM-2022-1311-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-184-021/11/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-853-184-0","date":"2022-11-21T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-184-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":5107.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4328.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-184-0","awardID":"OCAM-2022-853-184-0","dateSigned":"2022-10-27T09:42:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-184-0", "datePublished":"2022-10-27T09:42:19Z","title":"OCAM-2022-853-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-184_FISICA.pdf","datePublished":"2022-10-27T09:42:19Z","title":"OCAM-2022-853-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500303-23-003/11/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-500303-23-0","date":"2022-11-03T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500303-23-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500303-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":74596.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63217.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11379.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500303-23-0","awardID":"OCAM-2022-500303-23-0","dateSigned":"2022-10-27T08:17:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500303-23-0", "datePublished":"2022-10-27T08:17:22Z","title":"OCAM-2022-500303-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500303-23_FISICA.pdf","datePublished":"2022-10-27T08:17:22Z","title":"OCAM-2022-500303-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500303-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-210-028/12/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-1299-210-0","date":"2022-12-28T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-210-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":15235.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12911.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2324.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-210-0","awardID":"OCAM-2022-1299-210-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-210-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1299-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-210_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1299-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-283-026/12/2022 02:42:13","ocid":"ocds-luoe2u-OCAM-2022-301816-283-0","date":"2022-12-26T02:42:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-283-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":30499.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30499.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-283-0","awardID":"OCAM-2022-301816-283-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-283-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301816-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-283_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301816-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-192-021/11/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-1342-192-0","date":"2022-11-21T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-192-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-192-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2455.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2081.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-192-0","awardID":"OCAM-2022-1342-192-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-192-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1342-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-192_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1342-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-207-027/12/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-1299-207-0","date":"2022-12-27T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-207-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3291.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2789.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-207-0","awardID":"OCAM-2022-1299-207-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-207-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1299-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-207_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1299-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-321-027/10/2022 00:19:34","ocid":"ocds-luoe2u-OCAM-2022-301127-321-0","date":"2022-10-27T00:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-321-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":33903.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28731.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5171.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-321-0","awardID":"OCAM-2022-301127-321-0","dateSigned":"2022-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301127-321-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301127-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-321_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301127-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-197-37-028/11/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-197-37-0","date":"2022-11-28T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-197-37-0","procuringEntity":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"parties":[{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO","identifier":{"id":"20304117142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-197-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2000.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1695.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-197-37-0","awardID":"OCAM-2022-197-37-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-197-37-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-197-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-197-37_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-197-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-197-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-798-56-001/03/2023 01:10:11","ocid":"ocds-luoe2u-OCAM-2022-798-56-0","date":"2023-03-01T01:10:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-798-56-0","procuringEntity":{"id":"PE-RUC-20171092354","name":"GERENCIA REGIONAL DE SALUD CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171092354","name":"GERENCIA REGIONAL DE SALUD CUSCO"},"parties":[{"id":"PE-RUC-20171092354","name":"GERENCIA REGIONAL DE SALUD CUSCO","identifier":{"id":"20171092354","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-798-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":5893.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4994.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":898.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-798-56-0","awardID":"OCAM-2022-798-56-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-798-56-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-798-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-798-56_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-798-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-798-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301282-57-025/11/2022 09:20:21","ocid":"ocds-luoe2u-OCAM-2022-301282-57-0","date":"2022-11-25T09:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301282-57-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301282-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":92541.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78424.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14116.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301282-57-0","awardID":"OCAM-2022-301282-57-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301282-57-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301282-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301282-57_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301282-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301282-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-320-027/10/2022 00:19:34","ocid":"ocds-luoe2u-OCAM-2022-301127-320-0","date":"2022-10-27T00:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-320-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":8633.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7316.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1316.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-320-0","awardID":"OCAM-2022-301127-320-0","dateSigned":"2022-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301127-320-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301127-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-320_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301127-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-88-355-028/11/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-88-355-0","date":"2022-11-28T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-355-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20392531786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11644.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9867.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1776.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-355-0","awardID":"OCAM-2022-88-355-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-355-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-88-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-355_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-88-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-195-026/09/2023 18:30:28","ocid":"ocds-luoe2u-OCAM-2022-1342-195-0","date":"2023-09-26T18:30:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-195-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-195-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":3080.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2610.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-195-0","awardID":"OCAM-2022-1342-195-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1342-195-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1342-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-195_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1342-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-208-028/12/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-1299-208-0","date":"2022-12-28T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-208-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4079.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3457.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-208-0","awardID":"OCAM-2022-1299-208-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-208-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1299-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-208_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1299-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1225-54-020/12/2022 02:42:03","ocid":"ocds-luoe2u-OCAM-2022-1225-54-0","date":"2022-12-20T02:42:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1225-54-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1225-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":5085.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4309.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":775.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1225-54-0","awardID":"OCAM-2022-1225-54-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1225-54-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1225-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1225-54_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1225-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1225-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1225-55-016/11/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-1225-55-0","date":"2022-11-16T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1225-55-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1225-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1801.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1526.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1225-55-0","awardID":"OCAM-2022-1225-55-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1225-55-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1225-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1225-55_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1225-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1225-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-209-012/01/2023 10:36:38","ocid":"ocds-luoe2u-OCAM-2022-1299-209-0","date":"2023-01-12T10:36:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-209-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4079.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3457.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-209-0","awardID":"OCAM-2022-1299-209-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-209-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1299-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-209_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1299-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-284-006/12/2022 02:41:15","ocid":"ocds-luoe2u-OCAM-2022-301816-284-0","date":"2022-12-06T02:41:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-284-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":16170.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16170.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-284-0","awardID":"OCAM-2022-301816-284-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-284-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301816-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-284_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301816-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-88-356-028/11/2022 02:23:00","ocid":"ocds-luoe2u-OCAM-2022-88-356-0","date":"2022-11-28T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-356-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":3630.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3077.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-356-0","awardID":"OCAM-2022-88-356-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-356-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-88-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-356_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-88-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-780-002/02/2023 09:42:42","ocid":"ocds-luoe2u-OCAM-2022-301250-780-0","date":"2023-02-02T09:42:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-780-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-780-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":16175.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13708.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2467.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-780-0","awardID":"OCAM-2022-301250-780-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-780-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301250-780-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-780_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301250-780_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-780_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300748-639-028/11/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-300748-639-0","date":"2022-11-28T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-639-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-639-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2125.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1801.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-639-0","awardID":"OCAM-2022-300748-639-0","dateSigned":"2022-10-26T18:29:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-639-0", "datePublished":"2022-10-26T18:29:00Z","title":"OCAM-2022-300748-639-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-639_FISICA.pdf","datePublished":"2022-10-26T18:29:00Z","title":"OCAM-2022-300748-639_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-639_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-193-014/12/2022 02:32:39","ocid":"ocds-luoe2u-OCAM-2022-1342-193-0","date":"2022-12-14T02:32:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-193-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-193-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":30297.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25676.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4621.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-193-0","awardID":"OCAM-2022-1342-193-0","dateSigned":"2022-10-26T17:05:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-193-0", "datePublished":"2022-10-26T17:05:03Z","title":"OCAM-2022-1342-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-193_FISICA.pdf","datePublished":"2022-10-26T17:05:03Z","title":"OCAM-2022-1342-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-191-028/11/2022 02:31:34","ocid":"ocds-luoe2u-OCAM-2022-43-191-0","date":"2022-11-28T02:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-191-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2559.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2169.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-191-0","awardID":"OCAM-2022-43-191-0","dateSigned":"2022-10-26T16:56:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-191-0", "datePublished":"2022-10-26T16:56:28Z","title":"OCAM-2022-43-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-191_FISICA.pdf","datePublished":"2022-10-26T16:56:28Z","title":"OCAM-2022-43-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1172-202-011/11/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-1172-202-0","date":"2022-11-11T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1172-202-0","procuringEntity":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"parties":[{"id":"PE-RUC-20519839807","name":"SALUD ILO","identifier":{"id":"20519839807","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1172-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2467.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2091.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1172-202-0","awardID":"OCAM-2022-1172-202-0","dateSigned":"2022-10-26T16:14:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1172-202-0", "datePublished":"2022-10-26T16:14:58Z","title":"OCAM-2022-1172-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1172-202_FISICA.pdf","datePublished":"2022-10-26T16:14:58Z","title":"OCAM-2022-1172-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1172-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-197-36-022/11/2022 02:25:24","ocid":"ocds-luoe2u-OCAM-2022-197-36-0","date":"2022-11-22T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-197-36-0","procuringEntity":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"parties":[{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO","identifier":{"id":"20304117142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-197-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2840.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2406.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-197-36-0","awardID":"OCAM-2022-197-36-0","dateSigned":"2022-10-26T15:28:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-197-36-0", "datePublished":"2022-10-26T15:28:59Z","title":"OCAM-2022-197-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-197-36_FISICA.pdf","datePublished":"2022-10-26T15:28:59Z","title":"OCAM-2022-197-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-197-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-114-029/11/2022 02:31:58","ocid":"ocds-luoe2u-OCAM-2022-155-114-0","date":"2022-11-29T02:31:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-114-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1169.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-114-0","awardID":"OCAM-2022-155-114-0","dateSigned":"2022-10-26T10:26:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-114-0", "datePublished":"2022-10-26T10:26:14Z","title":"OCAM-2022-155-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-114_FISICA.pdf","datePublished":"2022-10-26T10:26:14Z","title":"OCAM-2022-155-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-179-009/11/2022 02:23:03","ocid":"ocds-luoe2u-OCAM-2022-853-179-0","date":"2022-11-09T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-179-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2652.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2247.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-179-0","awardID":"OCAM-2022-853-179-0","dateSigned":"2022-10-26T08:48:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-179-0", "datePublished":"2022-10-26T08:48:56Z","title":"OCAM-2022-853-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-179_FISICA.pdf","datePublished":"2022-10-26T08:48:56Z","title":"OCAM-2022-853-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-572-005/12/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-301778-572-0","date":"2022-12-05T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-572-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4041.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3425.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-572-0","awardID":"OCAM-2022-301778-572-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-572-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301778-572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-572_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301778-572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-319-026/10/2022 00:27:17","ocid":"ocds-luoe2u-OCAM-2022-301127-319-0","date":"2022-10-26T00:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-319-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":13627.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11548.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2078.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-319-0","awardID":"OCAM-2022-301127-319-0","dateSigned":"2022-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301127-319-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301127-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-319_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301127-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1263-178-030/11/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-1263-178-0","date":"2022-11-30T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-178-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":4280.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-178-0","awardID":"OCAM-2022-1263-178-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-178-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1263-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-178_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1263-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-177-030/11/2022 02:40:51","ocid":"ocds-luoe2u-OCAM-2022-1688-177-0","date":"2022-11-30T02:40:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-177-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":22004.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18647.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3356.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-177-0","awardID":"OCAM-2022-1688-177-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-177-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1688-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-177_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1688-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301537-131-023/11/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-301537-131-0","date":"2022-11-23T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-131-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":29652.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25129.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4523.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-131-0","awardID":"OCAM-2022-301537-131-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-131-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301537-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-131_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301537-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301537-130-028/11/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-301537-130-0","date":"2022-11-28T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-130-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":17568.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14888.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2679.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-130-0","awardID":"OCAM-2022-301537-130-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-130-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301537-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-130_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301537-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-113-031/03/2023 11:22:54","ocid":"ocds-luoe2u-OCAM-2022-155-113-0","date":"2023-03-31T11:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-113-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":1523.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1291.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-113-0","awardID":"OCAM-2022-155-113-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-155-113-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-155-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-113_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-155-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1253-28-024/11/2022 02:31:29","ocid":"ocds-luoe2u-OCAM-2022-1253-28-0","date":"2022-11-24T02:31:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1253-28-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1253-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":5154.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4367.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1253-28-0","awardID":"OCAM-2022-1253-28-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1253-28-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1253-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1253-28_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1253-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1253-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300732-398-006/12/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300732-398-0","date":"2022-12-06T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-398-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3391.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2874.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-398-0","awardID":"OCAM-2022-300732-398-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-398-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300732-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-398_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300732-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-119-001/12/2022 02:33:07","ocid":"ocds-luoe2u-OCAM-2022-36-119-0","date":"2022-12-01T02:33:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-119-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":9609.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8143.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1465.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-119-0","awardID":"OCAM-2022-36-119-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-119-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-36-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-119_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-36-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-194-016/11/2022 02:23:04","ocid":"ocds-luoe2u-OCAM-2022-1017-194-0","date":"2022-11-16T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-194-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1377.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1167.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-194-0","awardID":"OCAM-2022-1017-194-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-194-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1017-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-194_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1017-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-573-026/10/2022 00:27:17","ocid":"ocds-luoe2u-OCAM-2022-301778-573-0","date":"2022-10-26T00:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-573-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20408077568","name":"MAXILS INVESTMENTS S.R.L.","identifier":{"id":"20408077568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20408077568","name":"MAXILS INVESTMENTS S.R.L."}],"value":{"amount":2823.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2393.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-573-0","awardID":"OCAM-2022-301778-573-0","dateSigned":"2022-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301778-573-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301778-573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-573_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301778-573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-194-018/11/2022 02:30:40","ocid":"ocds-luoe2u-OCAM-2022-1342-194-0","date":"2022-11-18T02:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-194-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-194-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":52763.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44714.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8048.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-194-0","awardID":"OCAM-2022-1342-194-0","dateSigned":"2022-10-25T18:50:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-194-0", "datePublished":"2022-10-25T18:50:41Z","title":"OCAM-2022-1342-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-194_FISICA.pdf","datePublished":"2022-10-25T18:50:41Z","title":"OCAM-2022-1342-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-993-015/11/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-12-993-0","date":"2022-11-15T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-993-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-993-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":601.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":509.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-993-0","awardID":"OCAM-2022-12-993-0","dateSigned":"2022-10-25T16:31:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-993-0", "datePublished":"2022-10-25T16:31:48Z","title":"OCAM-2022-12-993-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-993_FISICA.pdf","datePublished":"2022-10-25T16:31:48Z","title":"OCAM-2022-12-993_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-993_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301537-129-022/11/2022 02:26:40","ocid":"ocds-luoe2u-OCAM-2022-301537-129-0","date":"2022-11-22T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-129-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":68637.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58167.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10470.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-129-0","awardID":"OCAM-2022-301537-129-0","dateSigned":"2022-10-25T11:51:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-129-0", "datePublished":"2022-10-25T11:51:20Z","title":"OCAM-2022-301537-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-129_FISICA.pdf","datePublished":"2022-10-25T11:51:20Z","title":"OCAM-2022-301537-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301537-128-023/12/2022 02:31:35","ocid":"ocds-luoe2u-OCAM-2022-301537-128-0","date":"2022-12-23T02:31:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-128-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":63678.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53964.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9713.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-128-0","awardID":"OCAM-2022-301537-128-0","dateSigned":"2022-10-25T09:49:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-128-0", "datePublished":"2022-10-25T09:49:31Z","title":"OCAM-2022-301537-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-128_FISICA.pdf","datePublished":"2022-10-25T09:49:31Z","title":"OCAM-2022-301537-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300918-3-011/11/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-300918-3-0","date":"2022-11-11T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300918-3-0","procuringEntity":{"id":"PE-RUC-20204863769","name":"MUNICIPALIDAD DIST. CHAVIN PARIARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204863769","name":"MUNICIPALIDAD DIST. CHAVIN PARIARCA"},"parties":[{"id":"PE-RUC-20204863769","name":"MUNICIPALIDAD DIST. CHAVIN PARIARCA","identifier":{"id":"20204863769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300918-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4465.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3784.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":681.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300918-3-0","awardID":"OCAM-2022-300918-3-0","dateSigned":"2022-10-25T09:28:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300918-3-0", "datePublished":"2022-10-25T09:28:57Z","title":"OCAM-2022-300918-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300918-3_FISICA.pdf","datePublished":"2022-10-25T09:28:57Z","title":"OCAM-2022-300918-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300918-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-203-025/10/2022 09:28:32","ocid":"ocds-luoe2u-OCAM-2022-300960-203-0","date":"2022-10-25T09:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-203-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2166.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1836.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-203-0","awardID":"OCAM-2022-300960-203-0","dateSigned":"2022-10-25T09:28:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300960-203-0", "datePublished":"2022-10-25T09:28:32Z","title":"OCAM-2022-300960-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-203_FISICA.pdf","datePublished":"2022-10-25T09:28:32Z","title":"OCAM-2022-300960-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401056-16-019/12/2022 11:38:29","ocid":"ocds-luoe2u-OCAM-2022-401056-16-0","date":"2022-12-19T11:38:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401056-16-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401056-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":13415.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11369.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2046.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401056-16-0","awardID":"OCAM-2022-401056-16-0","dateSigned":"2022-10-25T08:56:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401056-16-0", "datePublished":"2022-10-25T08:56:01Z","title":"OCAM-2022-401056-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401056-16_FISICA.pdf","datePublished":"2022-10-25T08:56:01Z","title":"OCAM-2022-401056-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401056-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-994-021/11/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-12-994-0","date":"2022-11-21T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-994-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-994-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1476.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1251.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-994-0","awardID":"OCAM-2022-12-994-0","dateSigned":"2022-10-25T08:55:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-994-0", "datePublished":"2022-10-25T08:55:52Z","title":"OCAM-2022-12-994-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-994_FISICA.pdf","datePublished":"2022-10-25T08:55:52Z","title":"OCAM-2022-12-994_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-994_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301537-127-016/11/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-301537-127-0","date":"2022-11-16T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-127-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":146829.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":124431.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22397.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-127-0","awardID":"OCAM-2022-301537-127-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-127-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301537-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-127_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301537-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-253-004/11/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-894-253-0","date":"2022-11-04T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-253-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2746.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2327.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-253-0","awardID":"OCAM-2022-894-253-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-253-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-894-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-253_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-894-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300359-50-023/11/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-300359-50-0","date":"2022-11-23T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300359-50-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300359-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":22206.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18819.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3387.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300359-50-0","awardID":"OCAM-2022-300359-50-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300359-50-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-300359-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300359-50_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-300359-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300359-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301280-96-012/12/2022 06:30:38","ocid":"ocds-luoe2u-OCAM-2022-301280-96-0","date":"2022-12-12T06:30:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-96-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":20440.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17322.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3118.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-96-0","awardID":"OCAM-2022-301280-96-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-96-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301280-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-96_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301280-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1427-45-022/11/2022 02:25:15","ocid":"ocds-luoe2u-OCAM-2022-1427-45-0","date":"2022-11-22T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1427-45-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1427-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2688.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2278.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1427-45-0","awardID":"OCAM-2022-1427-45-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1427-45-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1427-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1427-45_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1427-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1427-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301280-95-013/12/2022 12:00:45","ocid":"ocds-luoe2u-OCAM-2022-301280-95-0","date":"2022-12-13T12:00:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-95-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":53186.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45072.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8113.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-95-0","awardID":"OCAM-2022-301280-95-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-95-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301280-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-95_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301280-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-430-019/12/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-301593-430-0","date":"2022-12-19T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-430-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":17287.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14650.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2637.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-430-0","awardID":"OCAM-2022-301593-430-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-430-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301593-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-430_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301593-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301193-48-018/11/2022 02:30:24","ocid":"ocds-luoe2u-OCAM-2022-301193-48-0","date":"2022-11-18T02:30:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-48-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":3293.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2790.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-48-0","awardID":"OCAM-2022-301193-48-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-48-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301193-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-48_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301193-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1427-46-025/10/2022 00:18:09","ocid":"ocds-luoe2u-OCAM-2022-1427-46-0","date":"2022-10-25T00:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1427-46-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1427-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":2298.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1948.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1427-46-0","awardID":"OCAM-2022-1427-46-0","dateSigned":"2022-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1427-46-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1427-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1427-46_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1427-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1427-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1473-75-024/11/2022 02:31:42","ocid":"ocds-luoe2u-OCAM-2022-1473-75-0","date":"2022-11-24T02:31:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1473-75-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1473-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2487.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2107.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1473-75-0","awardID":"OCAM-2022-1473-75-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1473-75-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1473-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1473-75_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1473-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1473-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300597-70-017/11/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-300597-70-0","date":"2022-11-17T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300597-70-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300597-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":14708.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12465.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2243.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300597-70-0","awardID":"OCAM-2022-300597-70-0","dateSigned":"2022-10-24T15:08:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300597-70-0", "datePublished":"2022-10-24T15:08:58Z","title":"OCAM-2022-300597-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300597-70_FISICA.pdf","datePublished":"2022-10-24T15:08:58Z","title":"OCAM-2022-300597-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300597-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-192-016/11/2022 02:23:25","ocid":"ocds-luoe2u-OCAM-2022-1017-192-0","date":"2022-11-16T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-192-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4915.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4165.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":749.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-192-0","awardID":"OCAM-2022-1017-192-0","dateSigned":"2022-10-24T14:18:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-192-0", "datePublished":"2022-10-24T14:18:10Z","title":"OCAM-2022-1017-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-192_FISICA.pdf","datePublished":"2022-10-24T14:18:10Z","title":"OCAM-2022-1017-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-193-016/11/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-1017-193-0","date":"2022-11-16T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-193-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3328.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-193-0","awardID":"OCAM-2022-1017-193-0","dateSigned":"2022-10-24T14:18:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-193-0", "datePublished":"2022-10-24T14:18:00Z","title":"OCAM-2022-1017-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-193_FISICA.pdf","datePublished":"2022-10-24T14:18:00Z","title":"OCAM-2022-1017-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300553-76-006/12/2022 02:31:57","ocid":"ocds-luoe2u-OCAM-2022-300553-76-0","date":"2022-12-06T02:31:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300553-76-0","procuringEntity":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"parties":[{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA","identifier":{"id":"20170026609","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300553-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2998.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2541.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300553-76-0","awardID":"OCAM-2022-300553-76-0","dateSigned":"2022-10-24T11:10:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300553-76-0", "datePublished":"2022-10-24T11:10:25Z","title":"OCAM-2022-300553-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300553-76_FISICA.pdf","datePublished":"2022-10-24T11:10:25Z","title":"OCAM-2022-300553-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300553-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-57-012/12/2022 02:32:10","ocid":"ocds-luoe2u-OCAM-2022-1589-57-0","date":"2022-12-12T02:32:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-57-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":16210.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13738.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2472.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-57-0","awardID":"OCAM-2022-1589-57-0","dateSigned":"2022-10-24T07:37:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-57-0", "datePublished":"2022-10-24T07:37:45Z","title":"OCAM-2022-1589-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-57_FISICA.pdf","datePublished":"2022-10-24T07:37:45Z","title":"OCAM-2022-1589-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300681-132-021/11/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-300681-132-0","date":"2022-11-21T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-132-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1202.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1019.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-132-0","awardID":"OCAM-2022-300681-132-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-132-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300681-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-132_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300681-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-185-024/11/2022 02:31:32","ocid":"ocds-luoe2u-OCAM-2022-43-185-0","date":"2022-11-24T02:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-185-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":16247.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13768.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2478.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-185-0","awardID":"OCAM-2022-43-185-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-185-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-43-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-185_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-43-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300681-133-015/11/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300681-133-0","date":"2022-11-15T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-133-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":9710.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8229.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1481.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-133-0","awardID":"OCAM-2022-300681-133-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-133-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300681-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-133_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300681-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-831-300-023/11/2022 02:23:00","ocid":"ocds-luoe2u-OCAM-2022-831-300-0","date":"2022-11-23T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-300-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":517.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":438.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-300-0","awardID":"OCAM-2022-831-300-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-300-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-831-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-300_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-831-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-187-010/04/2023 21:50:01","ocid":"ocds-luoe2u-OCAM-2022-43-187-0","date":"2023-04-10T21:50:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-187-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4497.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3811.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-187-0","awardID":"OCAM-2022-43-187-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-43-187-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-43-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-187_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-43-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300565-29-010/11/2022 02:23:17","ocid":"ocds-luoe2u-OCAM-2022-300565-29-0","date":"2022-11-10T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300565-29-0","procuringEntity":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"parties":[{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH.","identifier":{"id":"20148291218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300565-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2839.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2406.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300565-29-0","awardID":"OCAM-2022-300565-29-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300565-29-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300565-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300565-29_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300565-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300565-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301369-10-024/10/2022 00:13:11","ocid":"ocds-luoe2u-OCAM-2022-301369-10-0","date":"2022-10-24T00:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301369-10-0","procuringEntity":{"id":"PE-RUC-20252817302","name":"MUNICIPALIDAD DISTRITAL DE SANTO DOMINGO DE LOS OLLEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20252817302","name":"MUNICIPALIDAD DISTRITAL DE SANTO DOMINGO DE LOS OLLEROS"},"parties":[{"id":"PE-RUC-20252817302","name":"MUNICIPALIDAD DISTRITAL DE SANTO DOMINGO DE LOS OLLEROS","identifier":{"id":"20252817302","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301369-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":4804.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4071.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301369-10-0","awardID":"OCAM-2022-301369-10-0","dateSigned":"2022-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301369-10-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-301369-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301369-10_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-301369-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301369-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-893-41-004/11/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-893-41-0","date":"2022-11-04T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-893-41-0","procuringEntity":{"id":"PE-RUC-20315880069","name":"G. SUB REGIONAL LUCIANO CASTILLO COLONNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315880069","name":"G. SUB REGIONAL LUCIANO CASTILLO COLONNA"},"parties":[{"id":"PE-RUC-20315880069","name":"G. SUB REGIONAL LUCIANO CASTILLO COLONNA","identifier":{"id":"20315880069","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-893-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2804.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2376.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-893-41-0","awardID":"OCAM-2022-893-41-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-893-41-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-893-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-893-41_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-893-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-893-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301556-86-024/10/2022 00:13:11","ocid":"ocds-luoe2u-OCAM-2022-301556-86-0","date":"2022-10-24T00:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-86-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":6755.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5725.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1030.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301556-86-0","awardID":"OCAM-2022-301556-86-0","dateSigned":"2022-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301556-86-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-301556-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-86_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-301556-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301096-90-023/11/2022 02:23:52","ocid":"ocds-luoe2u-OCAM-2022-301096-90-0","date":"2022-11-23T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-90-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":3924.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3326.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":598.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-90-0","awardID":"OCAM-2022-301096-90-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-90-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-301096-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-90_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-301096-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300125-41-028/11/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-300125-41-0","date":"2022-11-28T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300125-41-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300125-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2303.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1952.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300125-41-0","awardID":"OCAM-2022-300125-41-0","dateSigned":"2022-10-21T17:57:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300125-41-0", "datePublished":"2022-10-21T17:57:53Z","title":"OCAM-2022-300125-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300125-41_FISICA.pdf","datePublished":"2022-10-21T17:57:53Z","title":"OCAM-2022-300125-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300125-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1647-50-014/11/2022 02:23:05","ocid":"ocds-luoe2u-OCAM-2022-1647-50-0","date":"2022-11-14T02:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1647-50-0","procuringEntity":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"parties":[{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES","identifier":{"id":"20601021006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1647-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2605.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2208.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1647-50-0","awardID":"OCAM-2022-1647-50-0","dateSigned":"2022-10-21T17:57:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1647-50-0", "datePublished":"2022-10-21T17:57:40Z","title":"OCAM-2022-1647-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1647-50_FISICA.pdf","datePublished":"2022-10-21T17:57:40Z","title":"OCAM-2022-1647-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1647-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-186-028/11/2022 02:30:45","ocid":"ocds-luoe2u-OCAM-2022-43-186-0","date":"2022-11-28T02:30:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-186-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3155.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2673.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-186-0","awardID":"OCAM-2022-43-186-0","dateSigned":"2022-10-21T15:12:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-186-0", "datePublished":"2022-10-21T15:12:24Z","title":"OCAM-2022-43-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-186_FISICA.pdf","datePublished":"2022-10-21T15:12:24Z","title":"OCAM-2022-43-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-617-028/11/2022 02:31:13","ocid":"ocds-luoe2u-OCAM-2022-472-617-0","date":"2022-11-28T02:31:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-617-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-617-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1231.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1043.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-617-0","awardID":"OCAM-2022-472-617-0","dateSigned":"2022-10-21T15:08:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-617-0", "datePublished":"2022-10-21T15:08:55Z","title":"OCAM-2022-472-617-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-617_FISICA.pdf","datePublished":"2022-10-21T15:08:55Z","title":"OCAM-2022-472-617_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-617_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-56-012/12/2022 02:33:07","ocid":"ocds-luoe2u-OCAM-2022-1589-56-0","date":"2022-12-12T02:33:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-56-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":17915.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15182.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2732.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-56-0","awardID":"OCAM-2022-1589-56-0","dateSigned":"2022-10-21T15:04:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-56-0", "datePublished":"2022-10-21T15:04:18Z","title":"OCAM-2022-1589-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-56_FISICA.pdf","datePublished":"2022-10-21T15:04:18Z","title":"OCAM-2022-1589-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-616-028/11/2022 02:32:10","ocid":"ocds-luoe2u-OCAM-2022-472-616-0","date":"2022-11-28T02:32:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-616-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-616-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":987.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":836.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-616-0","awardID":"OCAM-2022-472-616-0","dateSigned":"2022-10-21T09:47:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-616-0", "datePublished":"2022-10-21T09:47:43Z","title":"OCAM-2022-472-616-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-616_FISICA.pdf","datePublished":"2022-10-21T09:47:43Z","title":"OCAM-2022-472-616_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-616_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-188-024/11/2022 02:31:14","ocid":"ocds-luoe2u-OCAM-2022-43-188-0","date":"2022-11-24T02:31:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-188-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":14441.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12238.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2202.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-188-0","awardID":"OCAM-2022-43-188-0","dateSigned":"2022-10-21T09:47:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-188-0", "datePublished":"2022-10-21T09:47:34Z","title":"OCAM-2022-43-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-188_FISICA.pdf","datePublished":"2022-10-21T09:47:34Z","title":"OCAM-2022-43-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300686-120-012/12/2022 02:30:52","ocid":"ocds-luoe2u-OCAM-2022-300686-120-0","date":"2022-12-12T02:30:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-120-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":13493.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11434.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2058.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-120-0","awardID":"OCAM-2022-300686-120-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-120-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300686-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-120_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300686-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-55-015/11/2022 17:50:05","ocid":"ocds-luoe2u-OCAM-2022-200097-55-0","date":"2022-11-15T17:50:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-55-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":9973.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8452.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1521.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-55-0","awardID":"OCAM-2022-200097-55-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-55-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-200097-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-55_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-200097-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1671-159-016/11/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-1671-159-0","date":"2022-11-16T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-159-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2709.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2296.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-159-0","awardID":"OCAM-2022-1671-159-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-159-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1671-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-159_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1671-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-116-028/11/2022 02:31:55","ocid":"ocds-luoe2u-OCAM-2022-36-116-0","date":"2022-11-28T02:31:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-116-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":1640.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1390.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-116-0","awardID":"OCAM-2022-36-116-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-116-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-36-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-116_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-36-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-117-018/11/2022 02:41:15","ocid":"ocds-luoe2u-OCAM-2022-36-117-0","date":"2022-11-18T02:41:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-117-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2064.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1749.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-117-0","awardID":"OCAM-2022-36-117-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-117-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-36-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-117_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-36-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1210-212-022/11/2022 02:24:22","ocid":"ocds-luoe2u-OCAM-2022-1210-212-0","date":"2022-11-22T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1210-212-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1210-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":3497.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2963.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1210-212-0","awardID":"OCAM-2022-1210-212-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1210-212-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1210-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1210-212_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1210-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1210-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301294-181-021/10/2022 00:17:50","ocid":"ocds-luoe2u-OCAM-2022-301294-181-0","date":"2022-10-21T00:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-181-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":8782.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7443.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1339.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-181-0","awardID":"OCAM-2022-301294-181-0","dateSigned":"2022-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301294-181-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-301294-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-181_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-301294-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1487-49-021/10/2022 00:17:50","ocid":"ocds-luoe2u-OCAM-2022-1487-49-0","date":"2022-10-21T00:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1487-49-0","procuringEntity":{"id":"PE-RUC-20539858077","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 03  UNIDAD EJECUTORA EDUCACION 315: TRUJILLO NOR OESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539858077","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 03  UNIDAD EJECUTORA EDUCACION 315: TRUJILLO NOR OESTE"},"parties":[{"id":"PE-RUC-20539858077","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 03  UNIDAD EJECUTORA EDUCACION 315: TRUJILLO NOR OESTE","identifier":{"id":"20539858077","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1487-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":2646.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2243.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1487-49-0","awardID":"OCAM-2022-1487-49-0","dateSigned":"2022-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1487-49-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1487-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1487-49_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1487-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1487-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-875-593-023/11/2022 02:30:36","ocid":"ocds-luoe2u-OCAM-2022-875-593-0","date":"2022-11-23T02:30:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-593-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-593-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":3008.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2549.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-593-0","awardID":"OCAM-2022-875-593-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-593-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-875-593-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-593_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-875-593_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-593_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300686-119-012/12/2022 02:30:52","ocid":"ocds-luoe2u-OCAM-2022-300686-119-0","date":"2022-12-12T02:30:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-119-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":56545.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47919.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8625.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-119-0","awardID":"OCAM-2022-300686-119-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-119-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300686-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-119_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300686-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301294-180-021/10/2022 00:17:50","ocid":"ocds-luoe2u-OCAM-2022-301294-180-0","date":"2022-10-21T00:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-180-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":11338.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9609.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1729.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-180-0","awardID":"OCAM-2022-301294-180-0","dateSigned":"2022-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301294-180-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-301294-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-180_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-301294-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-174-008/11/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-853-174-0","date":"2022-11-08T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-174-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2557.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2167.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-174-0","awardID":"OCAM-2022-853-174-0","dateSigned":"2022-10-20T21:47:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-174-0", "datePublished":"2022-10-20T21:47:44Z","title":"OCAM-2022-853-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-174_FISICA.pdf","datePublished":"2022-10-20T21:47:44Z","title":"OCAM-2022-853-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300125-42-030/11/2022 02:31:00","ocid":"ocds-luoe2u-OCAM-2022-300125-42-0","date":"2022-11-30T02:31:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300125-42-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300125-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":1645.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1394.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300125-42-0","awardID":"OCAM-2022-300125-42-0","dateSigned":"2022-10-20T12:56:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300125-42-0", "datePublished":"2022-10-20T12:56:35Z","title":"OCAM-2022-300125-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300125-42_FISICA.pdf","datePublished":"2022-10-20T12:56:35Z","title":"OCAM-2022-300125-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300125-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301279-252-007/12/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-301279-252-0","date":"2022-12-07T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-252-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":23151.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19619.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3531.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-252-0","awardID":"OCAM-2022-301279-252-0","dateSigned":"2022-10-20T11:27:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-252-0", "datePublished":"2022-10-20T11:27:36Z","title":"OCAM-2022-301279-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-252_FISICA.pdf","datePublished":"2022-10-20T11:27:36Z","title":"OCAM-2022-301279-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1272-36-021/11/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-1272-36-0","date":"2022-11-21T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1272-36-0","procuringEntity":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"parties":[{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA","identifier":{"id":"20172670432","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1272-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2726.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1272-36-0","awardID":"OCAM-2022-1272-36-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1272-36-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1272-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1272-36_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1272-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1272-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300724-815-020/10/2022 00:18:44","ocid":"ocds-luoe2u-OCAM-2022-300724-815-0","date":"2022-10-20T00:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-815-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-815-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":7059.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5982.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1076.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-815-0","awardID":"OCAM-2022-300724-815-0","dateSigned":"2022-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300724-815-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300724-815-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-815_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300724-815_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-815_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300789-114-028/10/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-300789-114-0","date":"2022-10-28T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-114-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3159.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2677.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-114-0","awardID":"OCAM-2022-300789-114-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-114-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300789-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-114_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300789-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301538-142-018/11/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-301538-142-0","date":"2022-11-18T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301538-142-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301538-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":4411.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3738.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301538-142-0","awardID":"OCAM-2022-301538-142-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301538-142-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-301538-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301538-142_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-301538-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301538-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1172-189-007/11/2022 02:30:06","ocid":"ocds-luoe2u-OCAM-2022-1172-189-0","date":"2022-11-07T02:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1172-189-0","procuringEntity":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"parties":[{"id":"PE-RUC-20519839807","name":"SALUD ILO","identifier":{"id":"20519839807","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1172-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":1115.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1172-189-0","awardID":"OCAM-2022-1172-189-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1172-189-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1172-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1172-189_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1172-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1172-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-379-009/11/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-791-379-0","date":"2022-11-09T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-379-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2322.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1968.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-379-0","awardID":"OCAM-2022-791-379-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-379-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-791-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-379_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-791-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1272-37-010/04/2023 21:51:09","ocid":"ocds-luoe2u-OCAM-2022-1272-37-0","date":"2023-04-10T21:51:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1272-37-0","procuringEntity":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"parties":[{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA","identifier":{"id":"20172670432","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1272-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2509.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2127.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1272-37-0","awardID":"OCAM-2022-1272-37-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1272-37-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1272-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1272-37_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1272-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1272-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-1106-020/10/2022 00:18:44","ocid":"ocds-luoe2u-OCAM-2022-770-1106-0","date":"2022-10-20T00:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1106-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":12766.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10818.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1947.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1106-0","awardID":"OCAM-2022-770-1106-0","dateSigned":"2022-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1106-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-770-1106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1106_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-770-1106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-115-029/12/2022 02:41:01","ocid":"ocds-luoe2u-OCAM-2022-36-115-0","date":"2022-12-29T02:41:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-115-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":5975.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5063.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":911.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-115-0","awardID":"OCAM-2022-36-115-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-115-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-36-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-115_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-36-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-113-028/11/2022 02:30:44","ocid":"ocds-luoe2u-OCAM-2022-36-113-0","date":"2022-11-28T02:30:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-113-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":10743.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9104.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1638.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-113-0","awardID":"OCAM-2022-36-113-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-113-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-36-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-113_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-36-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-163-29-010/04/2023 21:52:07","ocid":"ocds-luoe2u-OCAM-2022-163-29-0","date":"2023-04-10T21:52:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-163-29-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-163-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4403.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3731.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-163-29-0","awardID":"OCAM-2022-163-29-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-163-29-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-163-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-163-29_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-163-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-163-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-114-001/12/2022 02:33:59","ocid":"ocds-luoe2u-OCAM-2022-36-114-0","date":"2022-12-01T02:33:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-114-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4564.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3868.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-114-0","awardID":"OCAM-2022-36-114-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-114-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-36-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-114_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-36-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300687-150-016/11/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-300687-150-0","date":"2022-11-16T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-150-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":24341.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20628.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3713.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-150-0","awardID":"OCAM-2022-300687-150-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-150-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300687-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-150_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300687-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500148-84-020/10/2022 00:18:44","ocid":"ocds-luoe2u-OCAM-2022-500148-84-0","date":"2022-10-20T00:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500148-84-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500148-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":1364.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1156.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500148-84-0","awardID":"OCAM-2022-500148-84-0","dateSigned":"2022-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500148-84-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-500148-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500148-84_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-500148-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500148-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-188-53-021/11/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-188-53-0","date":"2022-11-21T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-188-53-0","procuringEntity":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"parties":[{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR","identifier":{"id":"20131371293","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-188-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1443.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1222.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-188-53-0","awardID":"OCAM-2022-188-53-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-188-53-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-188-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-188-53_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-188-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-188-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300724-813-002/12/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-300724-813-0","date":"2022-12-02T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-813-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-813-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4347.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3684.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":663.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-813-0","awardID":"OCAM-2022-300724-813-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-813-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300724-813-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-813_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300724-813_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-813_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300732-392-024/11/2022 02:23:38","ocid":"ocds-luoe2u-OCAM-2022-300732-392-0","date":"2022-11-24T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-392-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2810.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2381.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-392-0","awardID":"OCAM-2022-300732-392-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-392-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300732-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-392_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300732-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-978-015/11/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-12-978-0","date":"2022-11-15T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-978-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-978-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1817.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-978-0","awardID":"OCAM-2022-12-978-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-978-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-12-978-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-978_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-12-978_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-978_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-188-54-021/11/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-188-54-0","date":"2022-11-21T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-188-54-0","procuringEntity":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"parties":[{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR","identifier":{"id":"20131371293","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-188-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2309.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1956.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-188-54-0","awardID":"OCAM-2022-188-54-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-188-54-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-188-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-188-54_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-188-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-188-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-875-589-019/10/2022 22:11:10","ocid":"ocds-luoe2u-OCAM-2022-875-589-0","date":"2022-10-19T22:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-589-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-589-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":2044.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1732.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-589-0","awardID":"OCAM-2022-875-589-0","dateSigned":"2022-10-19T22:11:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-589-0", "datePublished":"2022-10-19T22:11:10Z","title":"OCAM-2022-875-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-589_FISICA.pdf","datePublished":"2022-10-19T22:11:10Z","title":"OCAM-2022-875-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301170-12-028/10/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-301170-12-0","date":"2022-10-28T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301170-12-0","procuringEntity":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"parties":[{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL","identifier":{"id":"20203917407","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301170-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3713.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3147.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301170-12-0","awardID":"OCAM-2022-301170-12-0","dateSigned":"2022-10-19T21:06:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301170-12-0", "datePublished":"2022-10-19T21:06:49Z","title":"OCAM-2022-301170-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301170-12_FISICA.pdf","datePublished":"2022-10-19T21:06:49Z","title":"OCAM-2022-301170-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301170-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301170-11-028/10/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-301170-11-0","date":"2022-10-28T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301170-11-0","procuringEntity":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"parties":[{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL","identifier":{"id":"20203917407","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301170-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3713.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3147.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301170-11-0","awardID":"OCAM-2022-301170-11-0","dateSigned":"2022-10-19T21:06:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301170-11-0", "datePublished":"2022-10-19T21:06:31Z","title":"OCAM-2022-301170-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301170-11_FISICA.pdf","datePublished":"2022-10-19T21:06:31Z","title":"OCAM-2022-301170-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301170-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300309-101-030/11/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-300309-101-0","date":"2022-11-30T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300309-101-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300309-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3161.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2679.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300309-101-0","awardID":"OCAM-2022-300309-101-0","dateSigned":"2022-10-19T16:04:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300309-101-0", "datePublished":"2022-10-19T16:04:55Z","title":"OCAM-2022-300309-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300309-101_FISICA.pdf","datePublished":"2022-10-19T16:04:55Z","title":"OCAM-2022-300309-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300309-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300756-646-023/11/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-300756-646-0","date":"2022-11-23T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-646-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":18810.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15940.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2869.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-646-0","awardID":"OCAM-2022-300756-646-0","dateSigned":"2022-10-19T15:17:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-646-0", "datePublished":"2022-10-19T15:17:22Z","title":"OCAM-2022-300756-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-646_FISICA.pdf","datePublished":"2022-10-19T15:17:22Z","title":"OCAM-2022-300756-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-631-029/11/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-300740-631-0","date":"2022-11-29T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-631-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":14267.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12091.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2176.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-631-0","awardID":"OCAM-2022-300740-631-0","dateSigned":"2022-10-19T15:16:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-631-0", "datePublished":"2022-10-19T15:16:59Z","title":"OCAM-2022-300740-631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-631_FISICA.pdf","datePublished":"2022-10-19T15:16:59Z","title":"OCAM-2022-300740-631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-980-021/11/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-12-980-0","date":"2022-11-21T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-980-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-980-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5886.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4988.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":897.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-980-0","awardID":"OCAM-2022-12-980-0","dateSigned":"2022-10-19T10:05:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-980-0", "datePublished":"2022-10-19T10:05:17Z","title":"OCAM-2022-12-980-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-980_FISICA.pdf","datePublished":"2022-10-19T10:05:17Z","title":"OCAM-2022-12-980_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-980_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-199-008/11/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-794-199-0","date":"2022-11-08T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-199-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3195.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2708.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-199-0","awardID":"OCAM-2022-794-199-0","dateSigned":"2022-10-19T08:42:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-199-0", "datePublished":"2022-10-19T08:42:12Z","title":"OCAM-2022-794-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-199_FISICA.pdf","datePublished":"2022-10-19T08:42:12Z","title":"OCAM-2022-794-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1645-171-011/11/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-1645-171-0","date":"2022-11-11T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1645-171-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1645-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":10284.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8715.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1568.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1645-171-0","awardID":"OCAM-2022-1645-171-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1645-171-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1645-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1645-171_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1645-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1645-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1648-180-029/11/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-1648-180-0","date":"2022-11-29T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1648-180-0","procuringEntity":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA","identifier":{"id":"20600985206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1648-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1833.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1553.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1648-180-0","awardID":"OCAM-2022-1648-180-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1648-180-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1648-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1648-180_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1648-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1648-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-111-028/11/2022 02:30:59","ocid":"ocds-luoe2u-OCAM-2022-36-111-0","date":"2022-11-28T02:30:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-111-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":22419.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18999.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3419.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-111-0","awardID":"OCAM-2022-36-111-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-111-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-36-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-111_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-36-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-22-021/11/2022 11:35:59","ocid":"ocds-luoe2u-OCAM-2022-400943-22-0","date":"2022-11-21T11:35:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-22-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2659.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2253.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-22-0","awardID":"OCAM-2022-400943-22-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-22-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-400943-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-22_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-400943-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-21-019/11/2022 17:56:12","ocid":"ocds-luoe2u-OCAM-2022-400943-21-0","date":"2022-11-19T17:56:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-21-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2360.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-21-0","awardID":"OCAM-2022-400943-21-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-21-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-400943-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-21_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-400943-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-137-027/12/2022 12:15:18","ocid":"ocds-luoe2u-OCAM-2022-500129-137-0","date":"2022-12-27T12:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-137-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":12807.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10854.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1953.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-137-0","awardID":"OCAM-2022-500129-137-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-137-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-500129-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-137_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-500129-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-112-019/12/2022 18:40:49","ocid":"ocds-luoe2u-OCAM-2022-36-112-0","date":"2022-12-19T18:40:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-112-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":27401.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23221.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4179.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-112-0","awardID":"OCAM-2022-36-112-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-112-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-36-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-112_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-36-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-775-287-015/11/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-775-287-0","date":"2022-11-15T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-287-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":12094.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10249.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1844.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-287-0","awardID":"OCAM-2022-775-287-0","dateSigned":"2022-10-18T18:06:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-287-0", "datePublished":"2022-10-18T18:06:49Z","title":"OCAM-2022-775-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-287_FISICA.pdf","datePublished":"2022-10-18T18:06:49Z","title":"OCAM-2022-775-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1362-201-021/11/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-1362-201-0","date":"2022-11-21T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1362-201-0","procuringEntity":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"parties":[{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA","identifier":{"id":"20495122361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1362-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":2537.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1362-201-0","awardID":"OCAM-2022-1362-201-0","dateSigned":"2022-10-18T17:39:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1362-201-0", "datePublished":"2022-10-18T17:39:57Z","title":"OCAM-2022-1362-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1362-201_FISICA.pdf","datePublished":"2022-10-18T17:39:57Z","title":"OCAM-2022-1362-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1362-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-979-014/11/2022 02:23:41","ocid":"ocds-luoe2u-OCAM-2022-12-979-0","date":"2022-11-14T02:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-979-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-979-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2401.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2034.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-979-0","awardID":"OCAM-2022-12-979-0","dateSigned":"2022-10-18T16:28:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-979-0", "datePublished":"2022-10-18T16:28:58Z","title":"OCAM-2022-12-979-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-979_FISICA.pdf","datePublished":"2022-10-18T16:28:58Z","title":"OCAM-2022-12-979_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-979_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-504-008/11/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-157-504-0","date":"2022-11-08T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-504-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-504-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2052.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1739.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-504-0","awardID":"OCAM-2022-157-504-0","dateSigned":"2022-10-18T16:04:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-504-0", "datePublished":"2022-10-18T16:04:24Z","title":"OCAM-2022-157-504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-504_FISICA.pdf","datePublished":"2022-10-18T16:04:24Z","title":"OCAM-2022-157-504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-17-018/10/2022 14:35:44","ocid":"ocds-luoe2u-OCAM-2022-401062-17-0","date":"2022-10-18T14:35:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-17-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2664.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2257.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-17-0","awardID":"OCAM-2022-401062-17-0","dateSigned":"2022-10-18T14:35:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-17-0", "datePublished":"2022-10-18T14:35:44Z","title":"OCAM-2022-401062-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-17_FISICA.pdf","datePublished":"2022-10-18T14:35:44Z","title":"OCAM-2022-401062-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-378-009/11/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-791-378-0","date":"2022-11-09T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-378-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2658.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2253.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-378-0","awardID":"OCAM-2022-791-378-0","dateSigned":"2022-10-18T14:26:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-378-0", "datePublished":"2022-10-18T14:26:49Z","title":"OCAM-2022-791-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-378_FISICA.pdf","datePublished":"2022-10-18T14:26:49Z","title":"OCAM-2022-791-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-795-95-028/10/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-795-95-0","date":"2022-10-28T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-95-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2274.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1927.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-95-0","awardID":"OCAM-2022-795-95-0","dateSigned":"2022-10-18T14:24:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-95-0", "datePublished":"2022-10-18T14:24:01Z","title":"OCAM-2022-795-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-95_FISICA.pdf","datePublished":"2022-10-18T14:24:01Z","title":"OCAM-2022-795-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-795-96-027/10/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-795-96-0","date":"2022-10-27T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-96-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3665.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3106.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-96-0","awardID":"OCAM-2022-795-96-0","dateSigned":"2022-10-18T14:22:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-96-0", "datePublished":"2022-10-18T14:22:23Z","title":"OCAM-2022-795-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-96_FISICA.pdf","datePublished":"2022-10-18T14:22:23Z","title":"OCAM-2022-795-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300707-66-007/11/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-300707-66-0","date":"2022-11-07T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300707-66-0","procuringEntity":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"parties":[{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE","identifier":{"id":"20159309003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300707-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4174.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3537.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300707-66-0","awardID":"OCAM-2022-300707-66-0","dateSigned":"2022-10-18T13:10:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300707-66-0", "datePublished":"2022-10-18T13:10:31Z","title":"OCAM-2022-300707-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300707-66_FISICA.pdf","datePublished":"2022-10-18T13:10:31Z","title":"OCAM-2022-300707-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300707-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1134-82-018/10/2022 04:13:23","ocid":"ocds-luoe2u-OCAM-2022-1134-82-0","date":"2022-10-18T04:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1134-82-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1134-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":49737.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42150.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7587.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1134-82-0","awardID":"OCAM-2022-1134-82-0","dateSigned":"2022-10-18T04:13:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1134-82-0", "datePublished":"2022-10-18T04:13:23Z","title":"OCAM-2022-1134-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1134-82_FISICA.pdf","datePublished":"2022-10-18T04:13:23Z","title":"OCAM-2022-1134-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1134-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300337-62-018/11/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-300337-62-0","date":"2022-11-18T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300337-62-0","procuringEntity":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"parties":[{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER","identifier":{"id":"20168918942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300337-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2489.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2109.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300337-62-0","awardID":"OCAM-2022-300337-62-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300337-62-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300337-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300337-62_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300337-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300337-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1302-110-026/10/2022 02:23:57","ocid":"ocds-luoe2u-OCAM-2022-1302-110-0","date":"2022-10-26T02:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1302-110-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1302-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":726.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":615.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1302-110-0","awardID":"OCAM-2022-1302-110-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1302-110-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-1302-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1302-110_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-1302-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1302-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300352-51-010/11/2022 02:22:04","ocid":"ocds-luoe2u-OCAM-2022-300352-51-0","date":"2022-11-10T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300352-51-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300352-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":3613.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3062.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300352-51-0","awardID":"OCAM-2022-300352-51-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300352-51-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300352-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300352-51_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300352-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300352-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300337-61-018/11/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-300337-61-0","date":"2022-11-18T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300337-61-0","procuringEntity":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"parties":[{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER","identifier":{"id":"20168918942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300337-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3444.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2918.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300337-61-0","awardID":"OCAM-2022-300337-61-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300337-61-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300337-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300337-61_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300337-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300337-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-383-022/11/2022 02:26:40","ocid":"ocds-luoe2u-OCAM-2022-301498-383-0","date":"2022-11-22T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-383-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":4193.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3554.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-383-0","awardID":"OCAM-2022-301498-383-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-383-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301498-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-383_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301498-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-939-22-014/11/2022 02:23:53","ocid":"ocds-luoe2u-OCAM-2022-939-22-0","date":"2022-11-14T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-939-22-0","procuringEntity":{"id":"PE-RUC-20366964437","name":"DIRECCION REGIONAL DE EDUCACION TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20366964437","name":"DIRECCION REGIONAL DE EDUCACION TUMBES"},"parties":[{"id":"PE-RUC-20366964437","name":"DIRECCION REGIONAL DE EDUCACION TUMBES","identifier":{"id":"20366964437","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-939-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3908.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3312.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":596.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-939-22-0","awardID":"OCAM-2022-939-22-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-939-22-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-939-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-939-22_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-939-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-939-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300886-58-010/11/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-300886-58-0","date":"2022-11-10T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300886-58-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300886-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":8555.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7250.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1305.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300886-58-0","awardID":"OCAM-2022-300886-58-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300886-58-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300886-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300886-58_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300886-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300886-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300337-60-018/11/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-300337-60-0","date":"2022-11-18T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300337-60-0","procuringEntity":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"parties":[{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER","identifier":{"id":"20168918942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300337-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":973.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":824.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300337-60-0","awardID":"OCAM-2022-300337-60-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300337-60-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300337-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300337-60_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300337-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300337-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-165-009/11/2022 17:20:00","ocid":"ocds-luoe2u-OCAM-2022-301581-165-0","date":"2022-11-09T17:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-165-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-165-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":10605.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8987.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1617.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-165-0","awardID":"OCAM-2022-301581-165-0","dateSigned":"2022-10-17T22:28:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-165-0", "datePublished":"2022-10-17T22:28:13Z","title":"OCAM-2022-301581-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-165_FISICA.pdf","datePublished":"2022-10-17T22:28:13Z","title":"OCAM-2022-301581-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301844-134-011/11/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-301844-134-0","date":"2022-11-11T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301844-134-0","procuringEntity":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"parties":[{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY","identifier":{"id":"20393356899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301844-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3791.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3213.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301844-134-0","awardID":"OCAM-2022-301844-134-0","dateSigned":"2022-10-17T10:51:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301844-134-0", "datePublished":"2022-10-17T10:51:28Z","title":"OCAM-2022-301844-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301844-134_FISICA.pdf","datePublished":"2022-10-17T10:51:28Z","title":"OCAM-2022-301844-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301844-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-1333-015/11/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-789-1333-0","date":"2022-11-15T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1333-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2707.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2294.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1333-0","awardID":"OCAM-2022-789-1333-0","dateSigned":"2022-10-17T09:28:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1333-0", "datePublished":"2022-10-17T09:28:26Z","title":"OCAM-2022-789-1333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1333_FISICA.pdf","datePublished":"2022-10-17T09:28:26Z","title":"OCAM-2022-789-1333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1250-54-017/10/2022 08:46:34","ocid":"ocds-luoe2u-OCAM-2022-1250-54-0","date":"2022-10-17T08:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1250-54-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1250-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":67390.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57110.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10279.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1250-54-0","awardID":"OCAM-2022-1250-54-0","dateSigned":"2022-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1250-54-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1250-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1250-54_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1250-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1250-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-161-009/11/2022 14:19:56","ocid":"ocds-luoe2u-OCAM-2022-301581-161-0","date":"2022-11-09T14:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-161-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-161-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":40113.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33994.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6118.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-161-0","awardID":"OCAM-2022-301581-161-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-161-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301581-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-161_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301581-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-114-017/10/2022 08:46:34","ocid":"ocds-luoe2u-OCAM-2022-500129-114-0","date":"2022-10-17T08:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-114-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":33609.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28482.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5126.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-114-0","awardID":"OCAM-2022-500129-114-0","dateSigned":"2022-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500129-114-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-500129-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-114_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-500129-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-113-009/12/2022 13:07:03","ocid":"ocds-luoe2u-OCAM-2022-996-113-0","date":"2022-12-09T13:07:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-113-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7056.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5979.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1076.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-113-0","awardID":"OCAM-2022-996-113-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-996-113-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-996-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-113_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-996-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301285-153-021/11/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-301285-153-0","date":"2022-11-21T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301285-153-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301285-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":51849.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43940.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7909.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301285-153-0","awardID":"OCAM-2022-301285-153-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301285-153-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301285-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301285-153_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301285-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301285-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400036-57-017/10/2022 08:46:34","ocid":"ocds-luoe2u-OCAM-2022-400036-57-0","date":"2022-10-17T08:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-57-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3518.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2981.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-57-0","awardID":"OCAM-2022-400036-57-0","dateSigned":"2022-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-57-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-400036-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-57_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-400036-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-162-009/11/2022 14:19:56","ocid":"ocds-luoe2u-OCAM-2022-301581-162-0","date":"2022-11-09T14:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-162-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-162-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":51330.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43500.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7830.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-162-0","awardID":"OCAM-2022-301581-162-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-162-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301581-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-162_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301581-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300359-49-023/11/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-300359-49-0","date":"2022-11-23T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300359-49-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300359-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3960.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3356.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300359-49-0","awardID":"OCAM-2022-300359-49-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300359-49-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300359-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300359-49_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300359-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300359-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300359-48-024/11/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-300359-48-0","date":"2022-11-24T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300359-48-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300359-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":1120.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":949.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300359-48-0","awardID":"OCAM-2022-300359-48-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300359-48-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300359-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300359-48_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300359-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300359-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-115-022/12/2022 15:17:24","ocid":"ocds-luoe2u-OCAM-2022-500129-115-0","date":"2022-12-22T15:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-115-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":1967.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1667.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-115-0","awardID":"OCAM-2022-500129-115-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-115-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-500129-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-115_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-500129-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-201-018/11/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-1299-201-0","date":"2022-11-18T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-201-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":20954.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17758.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3196.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-201-0","awardID":"OCAM-2022-1299-201-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-201-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1299-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-201_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1299-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-164-009/11/2022 15:20:01","ocid":"ocds-luoe2u-OCAM-2022-301581-164-0","date":"2022-11-09T15:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-164-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-164-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":114195.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96776.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17419.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-164-0","awardID":"OCAM-2022-301581-164-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-164-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301581-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-164_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301581-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301012-443-016/11/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-301012-443-0","date":"2022-11-16T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-443-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK","identifier":{"id":"10422478103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK"}],"value":{"amount":34575.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29301.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5274.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-443-0","awardID":"OCAM-2022-301012-443-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-443-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301012-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-443_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301012-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-956-025/11/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-757-956-0","date":"2022-11-25T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-956-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-956-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":41414.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35096.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6317.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-956-0","awardID":"OCAM-2022-757-956-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-956-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-757-956-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-956_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-757-956_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-956_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-163-012/12/2022 12:20:42","ocid":"ocds-luoe2u-OCAM-2022-301581-163-0","date":"2022-12-12T12:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-163-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-163-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":32483.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27528.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4955.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-163-0","awardID":"OCAM-2022-301581-163-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-163-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301581-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-163_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301581-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1609-29-002/11/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-1609-29-0","date":"2022-11-02T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1609-29-0","procuringEntity":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"parties":[{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA","identifier":{"id":"20600652771","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1609-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2795.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2369.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1609-29-0","awardID":"OCAM-2022-1609-29-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1609-29-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1609-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1609-29_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1609-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1609-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401481-35-017/10/2022 08:46:34","ocid":"ocds-luoe2u-OCAM-2022-401481-35-0","date":"2022-10-17T08:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401481-35-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401481-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":13471.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11416.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2055.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401481-35-0","awardID":"OCAM-2022-401481-35-0","dateSigned":"2022-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401481-35-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-401481-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401481-35_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-401481-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401481-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-954-017/10/2022 08:46:34","ocid":"ocds-luoe2u-OCAM-2022-757-954-0","date":"2022-10-17T08:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-954-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-954-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":31286.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26514.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4772.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-954-0","awardID":"OCAM-2022-757-954-0","dateSigned":"2022-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-954-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-757-954-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-954_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-757-954_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-954_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-2400-029/11/2022 02:30:59","ocid":"ocds-luoe2u-OCAM-2022-471-2400-0","date":"2022-11-29T02:30:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2400-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1411.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1196.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2400-0","awardID":"OCAM-2022-471-2400-0","dateSigned":"2022-10-14T21:28:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2400-0", "datePublished":"2022-10-14T21:28:49Z","title":"OCAM-2022-471-2400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2400_FISICA.pdf","datePublished":"2022-10-14T21:28:49Z","title":"OCAM-2022-471-2400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301128-34-005/12/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-301128-34-0","date":"2022-12-05T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301128-34-0","procuringEntity":{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR"},"parties":[{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR","identifier":{"id":"20147170565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301128-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2782.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2357.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301128-34-0","awardID":"OCAM-2022-301128-34-0","dateSigned":"2022-10-14T20:06:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301128-34-0", "datePublished":"2022-10-14T20:06:40Z","title":"OCAM-2022-301128-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301128-34_FISICA.pdf","datePublished":"2022-10-14T20:06:40Z","title":"OCAM-2022-301128-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301128-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400036-58-016/12/2022 11:23:08","ocid":"ocds-luoe2u-OCAM-2022-400036-58-0","date":"2022-12-16T11:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-58-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1510.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-58-0","awardID":"OCAM-2022-400036-58-0","dateSigned":"2022-10-14T11:50:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400036-58-0", "datePublished":"2022-10-14T11:50:53Z","title":"OCAM-2022-400036-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-58_FISICA.pdf","datePublished":"2022-10-14T11:50:53Z","title":"OCAM-2022-400036-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1647-45-011/11/2022 02:31:49","ocid":"ocds-luoe2u-OCAM-2022-1647-45-0","date":"2022-11-11T02:31:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1647-45-0","procuringEntity":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"parties":[{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES","identifier":{"id":"20601021006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1647-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2736.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2319.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1647-45-0","awardID":"OCAM-2022-1647-45-0","dateSigned":"2022-10-14T11:20:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1647-45-0", "datePublished":"2022-10-14T11:20:15Z","title":"OCAM-2022-1647-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1647-45_FISICA.pdf","datePublished":"2022-10-14T11:20:15Z","title":"OCAM-2022-1647-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1647-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-729-009/11/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-799-729-0","date":"2022-11-09T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-729-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-729-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4888.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4143.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-729-0","awardID":"OCAM-2022-799-729-0","dateSigned":"2022-10-14T11:20:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-729-0", "datePublished":"2022-10-14T11:20:06Z","title":"OCAM-2022-799-729-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-729_FISICA.pdf","datePublished":"2022-10-14T11:20:06Z","title":"OCAM-2022-799-729_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-729_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1250-53-014/10/2022 11:19:55","ocid":"ocds-luoe2u-OCAM-2022-1250-53-0","date":"2022-10-14T11:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1250-53-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1250-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":34677.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5289.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1250-53-0","awardID":"OCAM-2022-1250-53-0","dateSigned":"2022-10-14T11:19:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1250-53-0", "datePublished":"2022-10-14T11:19:55Z","title":"OCAM-2022-1250-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1250-53_FISICA.pdf","datePublished":"2022-10-14T11:19:55Z","title":"OCAM-2022-1250-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1250-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301232-9-009/11/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-301232-9-0","date":"2022-11-09T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301232-9-0","procuringEntity":{"id":"PE-RUC-20162368452","name":"MUNICIP. PROVINCIAL DE FERREÑAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162368452","name":"MUNICIP. PROVINCIAL DE FERREÑAFE"},"parties":[{"id":"PE-RUC-20162368452","name":"MUNICIP. PROVINCIAL DE FERREÑAFE","identifier":{"id":"20162368452","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301232-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":7425.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6293.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1132.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301232-9-0","awardID":"OCAM-2022-301232-9-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301232-9-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301232-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301232-9_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301232-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301232-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-720-283-027/10/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-720-283-0","date":"2022-10-27T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-283-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-283-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":91624.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77648.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13976.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-283-0","awardID":"OCAM-2022-720-283-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-283-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-720-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-283_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-720-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301556-83-014/10/2022 00:24:36","ocid":"ocds-luoe2u-OCAM-2022-301556-83-0","date":"2022-10-14T00:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-83-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":6749.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5719.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1029.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301556-83-0","awardID":"OCAM-2022-301556-83-0","dateSigned":"2022-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301556-83-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301556-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-83_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301556-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1500-58-028/10/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-1500-58-0","date":"2022-10-28T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-58-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1287.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1091.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-58-0","awardID":"OCAM-2022-1500-58-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1500-58-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1500-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-58_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1500-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-247-026/12/2022 02:42:45","ocid":"ocds-luoe2u-OCAM-2022-301311-247-0","date":"2022-12-26T02:42:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-247-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":25665.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21750.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3915.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-247-0","awardID":"OCAM-2022-301311-247-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-247-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301311-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-247_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301311-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300736-216-024/11/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-300736-216-0","date":"2022-11-24T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-216-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4799.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4067.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-216-0","awardID":"OCAM-2022-300736-216-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-216-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300736-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-216_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300736-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-242-016/12/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-301311-242-0","date":"2022-12-16T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-242-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4339.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3677.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-242-0","awardID":"OCAM-2022-301311-242-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-242-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301311-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-242_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301311-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-246-026/12/2022 02:42:11","ocid":"ocds-luoe2u-OCAM-2022-301311-246-0","date":"2022-12-26T02:42:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-246-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":6473.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5486.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":987.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-246-0","awardID":"OCAM-2022-301311-246-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-246-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301311-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-246_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301311-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-243-019/12/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-301311-243-0","date":"2022-12-19T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-243-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":18845.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15970.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2874.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-243-0","awardID":"OCAM-2022-301311-243-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-243-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301311-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-243_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301311-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-244-014/10/2022 00:24:36","ocid":"ocds-luoe2u-OCAM-2022-301311-244-0","date":"2022-10-14T00:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-244-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":4505.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3818.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":687.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-244-0","awardID":"OCAM-2022-301311-244-0","dateSigned":"2022-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301311-244-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301311-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-244_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301311-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301193-46-007/11/2022 02:39:57","ocid":"ocds-luoe2u-OCAM-2022-301193-46-0","date":"2022-11-07T02:39:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-46-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":1573.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1333.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-46-0","awardID":"OCAM-2022-301193-46-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-46-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301193-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-46_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301193-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-245-026/12/2022 02:42:25","ocid":"ocds-luoe2u-OCAM-2022-301311-245-0","date":"2022-12-26T02:42:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-245-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":19128.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16210.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2917.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-245-0","awardID":"OCAM-2022-301311-245-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-245-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301311-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-245_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301311-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-241-026/12/2022 02:42:32","ocid":"ocds-luoe2u-OCAM-2022-301311-241-0","date":"2022-12-26T02:42:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-241-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":19317.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16370.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2946.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-241-0","awardID":"OCAM-2022-301311-241-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-241-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301311-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-241_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301311-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-240-014/10/2022 00:24:36","ocid":"ocds-luoe2u-OCAM-2022-301311-240-0","date":"2022-10-14T00:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-240-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":4505.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3818.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":687.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-240-0","awardID":"OCAM-2022-301311-240-0","dateSigned":"2022-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301311-240-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301311-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-240_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301311-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-408-005/12/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-301593-408-0","date":"2022-12-05T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-408-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":17197.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14574.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2623.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-408-0","awardID":"OCAM-2022-301593-408-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-408-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301593-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-408_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301593-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1593-81-004/11/2022 02:49:47","ocid":"ocds-luoe2u-OCAM-2022-1593-81-0","date":"2022-11-04T02:49:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1593-81-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1593-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2855.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2419.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1593-81-0","awardID":"OCAM-2022-1593-81-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1593-81-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1593-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1593-81_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1593-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1593-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-110-013/02/2023 11:51:30","ocid":"ocds-luoe2u-OCAM-2022-996-110-0","date":"2023-02-13T11:51:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-110-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L.","identifier":{"id":"20607153168","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L."}],"value":{"amount":3085.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2615.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-110-0","awardID":"OCAM-2022-996-110-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-996-110-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-996-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-110_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-996-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301591-13-006/11/2023 12:29:05","ocid":"ocds-luoe2u-OCAM-2022-301591-13-0","date":"2023-11-06T12:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301591-13-0","procuringEntity":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"parties":[{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE","identifier":{"id":"20159249779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301591-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":6592.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5586.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1005.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301591-13-0","awardID":"OCAM-2022-301591-13-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301591-13-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301591-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301591-13_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301591-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301591-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301216-93-010/11/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-301216-93-0","date":"2022-11-10T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301216-93-0","procuringEntity":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"parties":[{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ","identifier":{"id":"20148364975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301216-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":25414.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21538.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3876.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301216-93-0","awardID":"OCAM-2022-301216-93-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301216-93-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301216-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301216-93_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301216-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301216-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300339-95-011/11/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300339-95-0","date":"2022-11-11T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300339-95-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300339-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":75603.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64071.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11532.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300339-95-0","awardID":"OCAM-2022-300339-95-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300339-95-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300339-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300339-95_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300339-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300339-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400036-60-013/10/2022 22:50:59","ocid":"ocds-luoe2u-OCAM-2022-400036-60-0","date":"2022-10-13T22:50:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-60-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":929.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":787.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-60-0","awardID":"OCAM-2022-400036-60-0","dateSigned":"2022-10-13T22:50:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-60-0", "datePublished":"2022-10-13T22:50:59Z","title":"OCAM-2022-400036-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-60_FISICA.pdf","datePublished":"2022-10-13T22:50:59Z","title":"OCAM-2022-400036-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400036-59-013/10/2022 22:50:22","ocid":"ocds-luoe2u-OCAM-2022-400036-59-0","date":"2022-10-13T22:50:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-59-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":929.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":787.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-59-0","awardID":"OCAM-2022-400036-59-0","dateSigned":"2022-10-13T22:50:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-59-0", "datePublished":"2022-10-13T22:50:22Z","title":"OCAM-2022-400036-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-59_FISICA.pdf","datePublished":"2022-10-13T22:50:22Z","title":"OCAM-2022-400036-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300736-217-025/11/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-300736-217-0","date":"2022-11-25T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-217-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":9857.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8353.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1503.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-217-0","awardID":"OCAM-2022-300736-217-0","dateSigned":"2022-10-13T18:47:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-217-0", "datePublished":"2022-10-13T18:47:45Z","title":"OCAM-2022-300736-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-217_FISICA.pdf","datePublished":"2022-10-13T18:47:45Z","title":"OCAM-2022-300736-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-57-015/12/2022 02:32:07","ocid":"ocds-luoe2u-OCAM-2022-1441-57-0","date":"2022-12-15T02:32:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-57-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1022.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":866.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-57-0","awardID":"OCAM-2022-1441-57-0","dateSigned":"2022-10-13T18:18:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-57-0", "datePublished":"2022-10-13T18:18:45Z","title":"OCAM-2022-1441-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-57_FISICA.pdf","datePublished":"2022-10-13T18:18:45Z","title":"OCAM-2022-1441-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-58-008/11/2022 02:49:55","ocid":"ocds-luoe2u-OCAM-2022-1441-58-0","date":"2022-11-08T02:49:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-58-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1008.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":854.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-58-0","awardID":"OCAM-2022-1441-58-0","dateSigned":"2022-10-13T18:18:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-58-0", "datePublished":"2022-10-13T18:18:35Z","title":"OCAM-2022-1441-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-58_FISICA.pdf","datePublished":"2022-10-13T18:18:35Z","title":"OCAM-2022-1441-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401646-26-026/04/2023 12:16:00","ocid":"ocds-luoe2u-OCAM-2022-401646-26-0","date":"2023-04-26T12:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401646-26-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401646-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":15380.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13034.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2346.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401646-26-0","awardID":"OCAM-2022-401646-26-0","dateSigned":"2022-10-13T18:13:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401646-26-0", "datePublished":"2022-10-13T18:13:12Z","title":"OCAM-2022-401646-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401646-26_FISICA.pdf","datePublished":"2022-10-13T18:13:12Z","title":"OCAM-2022-401646-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401646-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1683-112-004/11/2022 02:40:57","ocid":"ocds-luoe2u-OCAM-2022-1683-112-0","date":"2022-11-04T02:40:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-112-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2200.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-112-0","awardID":"OCAM-2022-1683-112-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-112-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1683-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-112_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1683-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300260-300-011/11/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300260-300-0","date":"2022-11-11T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-300-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2839.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2406.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-300-0","awardID":"OCAM-2022-300260-300-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-300-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300260-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-300_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300260-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1683-111-013/10/2022 00:20:01","ocid":"ocds-luoe2u-OCAM-2022-1683-111-0","date":"2022-10-13T00:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-111-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":6017.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5099.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":917.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-111-0","awardID":"OCAM-2022-1683-111-0","dateSigned":"2022-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1683-111-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1683-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-111_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1683-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-110-009/11/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-155-110-0","date":"2022-11-09T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-110-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1899.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1609.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-110-0","awardID":"OCAM-2022-155-110-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-110-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-155-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-110_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-155-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-175-014/11/2022 02:23:06","ocid":"ocds-luoe2u-OCAM-2022-1688-175-0","date":"2022-11-14T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-175-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5339.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4525.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":814.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-175-0","awardID":"OCAM-2022-1688-175-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-175-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1688-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-175_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1688-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301275-22-026/12/2022 02:42:44","ocid":"ocds-luoe2u-OCAM-2022-301275-22-0","date":"2022-12-26T02:42:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301275-22-0","procuringEntity":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"parties":[{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA","identifier":{"id":"20131366451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301275-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3657.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3099.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301275-22-0","awardID":"OCAM-2022-301275-22-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301275-22-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-301275-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301275-22_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-301275-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301275-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-104-010/04/2023 21:53:01","ocid":"ocds-luoe2u-OCAM-2022-155-104-0","date":"2023-04-10T21:53:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-104-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3206.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2717.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-104-0","awardID":"OCAM-2022-155-104-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-155-104-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-155-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-104_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-155-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-567-007/12/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-300688-567-0","date":"2022-12-07T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-567-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-567-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":23796.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20166.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3629.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-567-0","awardID":"OCAM-2022-300688-567-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-567-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300688-567-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-567_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300688-567_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-567_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300792-248-026/10/2022 02:24:02","ocid":"ocds-luoe2u-OCAM-2022-300792-248-0","date":"2022-10-26T02:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-248-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":16946.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14361.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2585.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-248-0","awardID":"OCAM-2022-300792-248-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-248-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300792-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-248_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300792-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1451-25-025/10/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-1451-25-0","date":"2022-10-25T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1451-25-0","procuringEntity":{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO"},"parties":[{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO","identifier":{"id":"20491174693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1451-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":1215.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1029.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1451-25-0","awardID":"OCAM-2022-1451-25-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1451-25-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1451-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1451-25_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1451-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1451-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-902-1089-023/12/2022 02:52:37","ocid":"ocds-luoe2u-OCAM-2022-902-1089-0","date":"2022-12-23T02:52:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1089-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1089-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2698.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2286.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1089-0","awardID":"OCAM-2022-902-1089-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1089-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-902-1089-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1089_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-902-1089_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1089_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400945-43-029/12/2022 17:20:26","ocid":"ocds-luoe2u-OCAM-2022-400945-43-0","date":"2022-12-29T17:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400945-43-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400945-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3561.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3018.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400945-43-0","awardID":"OCAM-2022-400945-43-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400945-43-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-400945-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400945-43_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-400945-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400945-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-405-022/11/2022 18:20:25","ocid":"ocds-luoe2u-OCAM-2022-301593-405-0","date":"2022-11-22T18:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-405-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":24159.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20474.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3685.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-405-0","awardID":"OCAM-2022-301593-405-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-405-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-301593-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-405_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-301593-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-60-015/03/2023 10:03:49","ocid":"ocds-luoe2u-OCAM-2022-301210-60-0","date":"2023-03-15T10:03:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-60-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":3309.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2804.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-60-0","awardID":"OCAM-2022-301210-60-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301210-60-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-301210-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-60_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-301210-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301793-253-019/12/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-301793-253-0","date":"2022-12-19T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-253-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":7319.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6202.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-253-0","awardID":"OCAM-2022-301793-253-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301793-253-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-301793-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-253_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-301793-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401056-15-013/10/2022 00:20:01","ocid":"ocds-luoe2u-OCAM-2022-401056-15-0","date":"2022-10-13T00:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401056-15-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401056-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":34384.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29139.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5245.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401056-15-0","awardID":"OCAM-2022-401056-15-0","dateSigned":"2022-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401056-15-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401056-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401056-15_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401056-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401056-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-174-031/10/2022 02:30:30","ocid":"ocds-luoe2u-OCAM-2022-1688-174-0","date":"2022-10-31T02:30:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-174-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":10379.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8796.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1583.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-174-0","awardID":"OCAM-2022-1688-174-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-174-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1688-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-174_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1688-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-102-009/11/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-155-102-0","date":"2022-11-09T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-102-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1086.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-102-0","awardID":"OCAM-2022-155-102-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-102-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-155-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-102_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-155-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400945-44-029/12/2022 17:24:30","ocid":"ocds-luoe2u-OCAM-2022-400945-44-0","date":"2022-12-29T17:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400945-44-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400945-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3561.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3018.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400945-44-0","awardID":"OCAM-2022-400945-44-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400945-44-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-400945-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400945-44_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-400945-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400945-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401009-13-025/11/2022 21:46:01","ocid":"ocds-luoe2u-OCAM-2022-401009-13-0","date":"2022-11-25T21:46:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401009-13-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401009-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":6498.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5506.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":991.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401009-13-0","awardID":"OCAM-2022-401009-13-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401009-13-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401009-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401009-13_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401009-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401009-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301821-19-014/11/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-301821-19-0","date":"2022-11-14T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301821-19-0","procuringEntity":{"id":"PE-RUC-20198772306","name":"MUNICIPALIDAD DISTRITAL DE NUEVA REQUENA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198772306","name":"MUNICIPALIDAD DISTRITAL DE NUEVA REQUENA"},"parties":[{"id":"PE-RUC-20198772306","name":"MUNICIPALIDAD DISTRITAL DE NUEVA REQUENA","identifier":{"id":"20198772306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301821-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3813.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3231.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":581.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301821-19-0","awardID":"OCAM-2022-301821-19-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301821-19-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-301821-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301821-19_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-301821-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301821-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-20-026/10/2022 17:45:59","ocid":"ocds-luoe2u-OCAM-2022-400943-20-0","date":"2022-10-26T17:45:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-20-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":27499.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23304.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4194.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-20-0","awardID":"OCAM-2022-400943-20-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-20-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-400943-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-20_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-400943-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-172-002/11/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-1688-172-0","date":"2022-11-02T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-172-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":4124.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3495.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-172-0","awardID":"OCAM-2022-1688-172-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-172-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1688-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-172_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1688-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-173-031/10/2022 02:30:20","ocid":"ocds-luoe2u-OCAM-2022-1688-173-0","date":"2022-10-31T02:30:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-173-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":12073.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10232.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1841.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-173-0","awardID":"OCAM-2022-1688-173-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-173-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1688-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-173_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1688-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-107-009/11/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-155-107-0","date":"2022-11-09T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-107-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2071.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1755.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-107-0","awardID":"OCAM-2022-155-107-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-107-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-155-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-107_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-155-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1657-53-025/10/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-1657-53-0","date":"2022-10-25T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1657-53-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1657-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2574.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2181.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1657-53-0","awardID":"OCAM-2022-1657-53-0","dateSigned":"2022-10-12T22:51:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1657-53-0", "datePublished":"2022-10-12T22:51:14Z","title":"OCAM-2022-1657-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1657-53_FISICA.pdf","datePublished":"2022-10-12T22:51:14Z","title":"OCAM-2022-1657-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1657-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301591-12-019/12/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-301591-12-0","date":"2022-12-19T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301591-12-0","procuringEntity":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"parties":[{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE","identifier":{"id":"20159249779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301591-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":7866.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6666.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1199.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301591-12-0","awardID":"OCAM-2022-301591-12-0","dateSigned":"2022-10-12T22:41:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301591-12-0", "datePublished":"2022-10-12T22:41:16Z","title":"OCAM-2022-301591-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301591-12_FISICA.pdf","datePublished":"2022-10-12T22:41:16Z","title":"OCAM-2022-301591-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301591-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-406-022/11/2022 18:20:25","ocid":"ocds-luoe2u-OCAM-2022-301593-406-0","date":"2022-11-22T18:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-406-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3448.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2922.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-406-0","awardID":"OCAM-2022-301593-406-0","dateSigned":"2022-10-12T22:40:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-406-0", "datePublished":"2022-10-12T22:40:21Z","title":"OCAM-2022-301593-406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-406_FISICA.pdf","datePublished":"2022-10-12T22:40:21Z","title":"OCAM-2022-301593-406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1319-25-031/10/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-1319-25-0","date":"2022-10-31T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1319-25-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1319-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1377.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1167.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1319-25-0","awardID":"OCAM-2022-1319-25-0","dateSigned":"2022-10-12T11:15:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1319-25-0", "datePublished":"2022-10-12T11:15:09Z","title":"OCAM-2022-1319-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1319-25_FISICA.pdf","datePublished":"2022-10-12T11:15:09Z","title":"OCAM-2022-1319-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1319-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-105-009/11/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-155-105-0","date":"2022-11-09T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-105-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":10464.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8868.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1596.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-105-0","awardID":"OCAM-2022-155-105-0","dateSigned":"2022-10-12T10:54:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-105-0", "datePublished":"2022-10-12T10:54:18Z","title":"OCAM-2022-155-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-105_FISICA.pdf","datePublished":"2022-10-12T10:54:18Z","title":"OCAM-2022-155-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-101-009/11/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-155-101-0","date":"2022-11-09T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-101-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1297.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1099.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-101-0","awardID":"OCAM-2022-155-101-0","dateSigned":"2022-10-12T10:24:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-101-0", "datePublished":"2022-10-12T10:24:53Z","title":"OCAM-2022-155-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-101_FISICA.pdf","datePublished":"2022-10-12T10:24:53Z","title":"OCAM-2022-155-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-100-009/11/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-155-100-0","date":"2022-11-09T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-100-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1043.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":884.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-100-0","awardID":"OCAM-2022-155-100-0","dateSigned":"2022-10-12T10:19:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-100-0", "datePublished":"2022-10-12T10:19:20Z","title":"OCAM-2022-155-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-100_FISICA.pdf","datePublished":"2022-10-12T10:19:20Z","title":"OCAM-2022-155-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-103-009/11/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-155-103-0","date":"2022-11-09T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-103-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":705.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":597.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-103-0","awardID":"OCAM-2022-155-103-0","dateSigned":"2022-10-12T10:14:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-103-0", "datePublished":"2022-10-12T10:14:54Z","title":"OCAM-2022-155-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-103_FISICA.pdf","datePublished":"2022-10-12T10:14:54Z","title":"OCAM-2022-155-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-790-157-031/10/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-790-157-0","date":"2022-10-31T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-157-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":32872.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27858.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5014.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-157-0","awardID":"OCAM-2022-790-157-0","dateSigned":"2022-10-12T08:48:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-157-0", "datePublished":"2022-10-12T08:48:11Z","title":"OCAM-2022-790-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-157_FISICA.pdf","datePublished":"2022-10-12T08:48:11Z","title":"OCAM-2022-790-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-404-022/11/2022 18:20:21","ocid":"ocds-luoe2u-OCAM-2022-301593-404-0","date":"2022-11-22T18:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-404-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":109321.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92645.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16676.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-404-0","awardID":"OCAM-2022-301593-404-0","dateSigned":"2022-10-12T08:38:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-404-0", "datePublished":"2022-10-12T08:38:00Z","title":"OCAM-2022-301593-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-404_FISICA.pdf","datePublished":"2022-10-12T08:38:00Z","title":"OCAM-2022-301593-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-108-010/11/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-155-108-0","date":"2022-11-10T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-108-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":347.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":294.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-108-0","awardID":"OCAM-2022-155-108-0","dateSigned":"2022-10-12T00:03:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-108-0", "datePublished":"2022-10-12T00:03:58Z","title":"OCAM-2022-155-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-108_FISICA.pdf","datePublished":"2022-10-12T00:03:58Z","title":"OCAM-2022-155-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-109-010/11/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-155-109-0","date":"2022-11-10T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-109-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":258.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":219.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-109-0","awardID":"OCAM-2022-155-109-0","dateSigned":"2022-10-12T00:03:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-109-0", "datePublished":"2022-10-12T00:03:25Z","title":"OCAM-2022-155-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-109_FISICA.pdf","datePublished":"2022-10-12T00:03:25Z","title":"OCAM-2022-155-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-95-009/11/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-155-95-0","date":"2022-11-09T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-95-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":581.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":492.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-95-0","awardID":"OCAM-2022-155-95-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-95-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-155-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-95_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-155-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300809-130-031/10/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-300809-130-0","date":"2022-10-31T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300809-130-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300809-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1475.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300809-130-0","awardID":"OCAM-2022-300809-130-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300809-130-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300809-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300809-130_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300809-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300809-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1420-33-027/10/2022 02:29:45","ocid":"ocds-luoe2u-OCAM-2022-1420-33-0","date":"2022-10-27T02:29:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-33-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":13093.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11096.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1997.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-33-0","awardID":"OCAM-2022-1420-33-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-33-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-1420-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-33_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-1420-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1420-29-011/11/2022 02:31:23","ocid":"ocds-luoe2u-OCAM-2022-1420-29-0","date":"2022-11-11T02:31:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-29-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":5764.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4885.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":879.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-29-0","awardID":"OCAM-2022-1420-29-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-29-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-1420-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-29_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-1420-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-91-031/03/2023 11:27:37","ocid":"ocds-luoe2u-OCAM-2022-155-91-0","date":"2023-03-31T11:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-91-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":7479.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6338.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1140.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-91-0","awardID":"OCAM-2022-155-91-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-155-91-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-155-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-91_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-155-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-93-009/11/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-155-93-0","date":"2022-11-09T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-93-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2567.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2176.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-93-0","awardID":"OCAM-2022-155-93-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-93-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-155-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-93_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-155-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-591-007/12/2022 02:40:52","ocid":"ocds-luoe2u-OCAM-2022-472-591-0","date":"2022-12-07T02:40:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-591-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":14358.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12168.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2190.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-591-0","awardID":"OCAM-2022-472-591-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-591-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-472-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-591_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-472-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-92-009/11/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-155-92-0","date":"2022-11-09T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-92-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":3851.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3264.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-92-0","awardID":"OCAM-2022-155-92-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-92-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-155-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-92_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-155-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-69-002/12/2022 02:43:29","ocid":"ocds-luoe2u-OCAM-2022-1456-69-0","date":"2022-12-02T02:43:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-69-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":5898.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4998.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-69-0","awardID":"OCAM-2022-1456-69-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-69-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-1456-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-69_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-1456-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300306-223-025/10/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-300306-223-0","date":"2022-10-25T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-223-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1270.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1077.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-223-0","awardID":"OCAM-2022-300306-223-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-223-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300306-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-223_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300306-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1420-26-010/11/2022 02:23:15","ocid":"ocds-luoe2u-OCAM-2022-1420-26-0","date":"2022-11-10T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-26-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2768.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2346.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-26-0","awardID":"OCAM-2022-1420-26-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-26-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-1420-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-26_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-1420-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500133-278-014/12/2022 12:49:08","ocid":"ocds-luoe2u-OCAM-2022-500133-278-0","date":"2022-12-14T12:49:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-278-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":322.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":272.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-278-0","awardID":"OCAM-2022-500133-278-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-278-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-500133-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-278_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-500133-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300707-64-009/11/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-300707-64-0","date":"2022-11-09T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300707-64-0","procuringEntity":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"parties":[{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE","identifier":{"id":"20159309003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300707-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4945.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4191.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":754.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300707-64-0","awardID":"OCAM-2022-300707-64-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300707-64-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300707-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300707-64_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300707-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300707-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300306-224-024/10/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300306-224-0","date":"2022-10-24T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-224-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1270.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1077.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-224-0","awardID":"OCAM-2022-300306-224-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-224-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300306-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-224_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300306-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-97-009/11/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-155-97-0","date":"2022-11-09T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-97-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1008.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":854.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-97-0","awardID":"OCAM-2022-155-97-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-97-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-155-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-97_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-155-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1420-28-024/10/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-1420-28-0","date":"2022-10-24T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-28-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1511.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-28-0","awardID":"OCAM-2022-1420-28-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-28-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-1420-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-28_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-1420-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500131-59-012/10/2022 00:21:20","ocid":"ocds-luoe2u-OCAM-2022-500131-59-0","date":"2022-10-12T00:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500131-59-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500131-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":51010.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43229.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7781.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500131-59-0","awardID":"OCAM-2022-500131-59-0","dateSigned":"2022-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500131-59-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-500131-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500131-59_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-500131-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500131-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-94-009/11/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-155-94-0","date":"2022-11-09T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-94-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":656.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-94-0","awardID":"OCAM-2022-155-94-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-94-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-155-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-94_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-155-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-98-009/11/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-155-98-0","date":"2022-11-09T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-98-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1990.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1687.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-98-0","awardID":"OCAM-2022-155-98-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-98-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-155-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-98_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-155-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401009-12-025/11/2022 21:43:20","ocid":"ocds-luoe2u-OCAM-2022-401009-12-0","date":"2022-11-25T21:43:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401009-12-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401009-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":23829.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20194.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3635.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401009-12-0","awardID":"OCAM-2022-401009-12-0","dateSigned":"2022-10-11T22:52:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401009-12-0", "datePublished":"2022-10-11T22:52:59Z","title":"OCAM-2022-401009-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401009-12_FISICA.pdf","datePublished":"2022-10-11T22:52:59Z","title":"OCAM-2022-401009-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401009-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-106-009/11/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-155-106-0","date":"2022-11-09T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-106-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2677.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2268.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-106-0","awardID":"OCAM-2022-155-106-0","dateSigned":"2022-10-11T20:43:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-106-0", "datePublished":"2022-10-11T20:43:05Z","title":"OCAM-2022-155-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-106_FISICA.pdf","datePublished":"2022-10-11T20:43:05Z","title":"OCAM-2022-155-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500131-61-011/10/2022 15:33:38","ocid":"ocds-luoe2u-OCAM-2022-500131-61-0","date":"2022-10-11T15:33:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500131-61-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500131-61-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":44608.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37803.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6804.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500131-61-0","awardID":"OCAM-2022-500131-61-0","dateSigned":"2022-10-11T15:33:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500131-61-0", "datePublished":"2022-10-11T15:33:38Z","title":"OCAM-2022-500131-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500131-61_FISICA.pdf","datePublished":"2022-10-11T15:33:38Z","title":"OCAM-2022-500131-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500131-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500131-60-011/10/2022 15:33:24","ocid":"ocds-luoe2u-OCAM-2022-500131-60-0","date":"2022-10-11T15:33:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500131-60-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500131-60-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":17646.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14954.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2691.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500131-60-0","awardID":"OCAM-2022-500131-60-0","dateSigned":"2022-10-11T15:33:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500131-60-0", "datePublished":"2022-10-11T15:33:24Z","title":"OCAM-2022-500131-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500131-60_FISICA.pdf","datePublished":"2022-10-11T15:33:24Z","title":"OCAM-2022-500131-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500131-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1420-32-024/10/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-1420-32-0","date":"2022-10-24T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-32-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":10975.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9301.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-32-0","awardID":"OCAM-2022-1420-32-0","dateSigned":"2022-10-11T15:33:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-32-0", "datePublished":"2022-10-11T15:33:07Z","title":"OCAM-2022-1420-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-32_FISICA.pdf","datePublished":"2022-10-11T15:33:07Z","title":"OCAM-2022-1420-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300306-222-024/11/2022 02:23:37","ocid":"ocds-luoe2u-OCAM-2022-300306-222-0","date":"2022-11-24T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-222-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":22725.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19258.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3466.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-222-0","awardID":"OCAM-2022-300306-222-0","dateSigned":"2022-10-11T15:30:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-222-0", "datePublished":"2022-10-11T15:30:30Z","title":"OCAM-2022-300306-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-222_FISICA.pdf","datePublished":"2022-10-11T15:30:30Z","title":"OCAM-2022-300306-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-568-017/11/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-300688-568-0","date":"2022-11-17T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-568-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-568-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":33512.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5112.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-568-0","awardID":"OCAM-2022-300688-568-0","dateSigned":"2022-10-11T15:26:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-568-0", "datePublished":"2022-10-11T15:26:04Z","title":"OCAM-2022-300688-568-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-568_FISICA.pdf","datePublished":"2022-10-11T15:26:04Z","title":"OCAM-2022-300688-568_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-568_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-1300-018/11/2022 02:30:34","ocid":"ocds-luoe2u-OCAM-2022-789-1300-0","date":"2022-11-18T02:30:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1300-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2576.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2183.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1300-0","awardID":"OCAM-2022-789-1300-0","dateSigned":"2022-10-11T10:12:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1300-0", "datePublished":"2022-10-11T10:12:14Z","title":"OCAM-2022-789-1300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1300_FISICA.pdf","datePublished":"2022-10-11T10:12:14Z","title":"OCAM-2022-789-1300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-1301-015/11/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-789-1301-0","date":"2022-11-15T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1301-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2576.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2183.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1301-0","awardID":"OCAM-2022-789-1301-0","dateSigned":"2022-10-11T10:12:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1301-0", "datePublished":"2022-10-11T10:12:02Z","title":"OCAM-2022-789-1301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1301_FISICA.pdf","datePublished":"2022-10-11T10:12:02Z","title":"OCAM-2022-789-1301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1420-30-024/10/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-1420-30-0","date":"2022-10-24T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-30-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3617.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3066.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-30-0","awardID":"OCAM-2022-1420-30-0","dateSigned":"2022-10-11T09:44:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-30-0", "datePublished":"2022-10-11T09:44:39Z","title":"OCAM-2022-1420-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-30_FISICA.pdf","datePublished":"2022-10-11T09:44:39Z","title":"OCAM-2022-1420-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300809-129-014/11/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-300809-129-0","date":"2022-11-14T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300809-129-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300809-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":27130.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22991.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4138.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300809-129-0","awardID":"OCAM-2022-300809-129-0","dateSigned":"2022-10-11T08:18:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300809-129-0", "datePublished":"2022-10-11T08:18:21Z","title":"OCAM-2022-300809-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300809-129_FISICA.pdf","datePublished":"2022-10-11T08:18:21Z","title":"OCAM-2022-300809-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300809-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1420-27-027/10/2022 02:29:38","ocid":"ocds-luoe2u-OCAM-2022-1420-27-0","date":"2022-10-27T02:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-27-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2044.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1732.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-27-0","awardID":"OCAM-2022-1420-27-0","dateSigned":"2022-10-11T08:02:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-27-0", "datePublished":"2022-10-11T08:02:36Z","title":"OCAM-2022-1420-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-27_FISICA.pdf","datePublished":"2022-10-11T08:02:36Z","title":"OCAM-2022-1420-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301547-31-011/10/2022 00:18:59","ocid":"ocds-luoe2u-OCAM-2022-301547-31-0","date":"2022-10-11T00:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301547-31-0","procuringEntity":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"parties":[{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO","identifier":{"id":"20161411605","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L.","identifier":{"id":"20607796981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301547-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L."}],"value":{"amount":2909.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2466.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301547-31-0","awardID":"OCAM-2022-301547-31-0","dateSigned":"2022-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301547-31-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301547-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301547-31_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301547-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301547-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-941090-79-010/04/2023 21:41:51","ocid":"ocds-luoe2u-OCAM-2022-941090-79-0","date":"2023-04-10T21:41:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-79-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5011.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4246.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":764.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-79-0","awardID":"OCAM-2022-941090-79-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-941090-79-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-941090-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-79_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-941090-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301161-57-021/10/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-301161-57-0","date":"2022-10-21T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-57-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":8659.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7338.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1320.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-57-0","awardID":"OCAM-2022-301161-57-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-57-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301161-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-57_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301161-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301264-136-011/10/2022 00:18:59","ocid":"ocds-luoe2u-OCAM-2022-301264-136-0","date":"2022-10-11T00:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-136-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20392531786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20404.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17292.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3112.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-136-0","awardID":"OCAM-2022-301264-136-0","dateSigned":"2022-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301264-136-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301264-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-136_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301264-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301294-175-029/12/2022 13:20:12","ocid":"ocds-luoe2u-OCAM-2022-301294-175-0","date":"2022-12-29T13:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-175-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":37246.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31564.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5681.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-175-0","awardID":"OCAM-2022-301294-175-0","dateSigned":"2022-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301294-175-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301294-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-175_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301294-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301547-32-018/11/2022 02:30:44","ocid":"ocds-luoe2u-OCAM-2022-301547-32-0","date":"2022-11-18T02:30:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301547-32-0","procuringEntity":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"parties":[{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO","identifier":{"id":"20161411605","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301547-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":4925.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4174.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":751.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301547-32-0","awardID":"OCAM-2022-301547-32-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301547-32-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301547-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301547-32_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301547-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301547-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401632-18-011/10/2022 00:18:59","ocid":"ocds-luoe2u-OCAM-2022-401632-18-0","date":"2022-10-11T00:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401632-18-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401632-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":16713.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14164.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2549.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401632-18-0","awardID":"OCAM-2022-401632-18-0","dateSigned":"2022-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401632-18-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-401632-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401632-18_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-401632-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401632-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401632-15-010/04/2023 21:53:55","ocid":"ocds-luoe2u-OCAM-2022-401632-15-0","date":"2023-04-10T21:53:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401632-15-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401632-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2943.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2494.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401632-15-0","awardID":"OCAM-2022-401632-15-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401632-15-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-401632-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401632-15_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-401632-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401632-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-940-011/10/2022 00:18:59","ocid":"ocds-luoe2u-OCAM-2022-757-940-0","date":"2022-10-11T00:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-940-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-940-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":27793.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23553.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4239.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-940-0","awardID":"OCAM-2022-757-940-0","dateSigned":"2022-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-940-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-757-940-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-940_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-757-940_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-940_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301092-29-029/12/2022 02:23:47","ocid":"ocds-luoe2u-OCAM-2022-301092-29-0","date":"2022-12-29T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301092-29-0","procuringEntity":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"parties":[{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA","identifier":{"id":"20146672371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301092-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":12341.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10459.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1882.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301092-29-0","awardID":"OCAM-2022-301092-29-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301092-29-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301092-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301092-29_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301092-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301092-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301524-23-021/10/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-301524-23-0","date":"2022-10-21T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301524-23-0","procuringEntity":{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA"},"parties":[{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA","identifier":{"id":"20288291595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301524-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":2994.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2537.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301524-23-0","awardID":"OCAM-2022-301524-23-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301524-23-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301524-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301524-23_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301524-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301524-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300449-233-010/11/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-300449-233-0","date":"2022-11-10T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-233-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":14118.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11964.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2153.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-233-0","awardID":"OCAM-2022-300449-233-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-233-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300449-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-233_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300449-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1420-31-027/10/2022 02:30:32","ocid":"ocds-luoe2u-OCAM-2022-1420-31-0","date":"2022-10-27T02:30:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-31-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":25740.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21813.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3926.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-31-0","awardID":"OCAM-2022-1420-31-0","dateSigned":"2022-10-10T20:11:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-31-0", "datePublished":"2022-10-10T20:11:27Z","title":"OCAM-2022-1420-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-31_FISICA.pdf","datePublished":"2022-10-10T20:11:27Z","title":"OCAM-2022-1420-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-193-92-018/10/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-193-92-0","date":"2022-10-18T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-92-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2107.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1786.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-92-0","awardID":"OCAM-2022-193-92-0","dateSigned":"2022-10-10T18:07:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-193-92-0", "datePublished":"2022-10-10T18:07:19Z","title":"OCAM-2022-193-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-92_FISICA.pdf","datePublished":"2022-10-10T18:07:19Z","title":"OCAM-2022-193-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-933-50-024/10/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-933-50-0","date":"2022-10-24T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-933-50-0","procuringEntity":{"id":"PE-RUC-20410689813","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410689813","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES TACNA"},"parties":[{"id":"PE-RUC-20410689813","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES TACNA","identifier":{"id":"20410689813","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L.","identifier":{"id":"20539433734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-933-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L."}],"value":{"amount":2555.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2165.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-933-50-0","awardID":"OCAM-2022-933-50-0","dateSigned":"2022-10-10T13:38:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-933-50-0", "datePublished":"2022-10-10T13:38:30Z","title":"OCAM-2022-933-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-933-50_FISICA.pdf","datePublished":"2022-10-10T13:38:30Z","title":"OCAM-2022-933-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-933-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401632-19-010/10/2022 11:56:51","ocid":"ocds-luoe2u-OCAM-2022-401632-19-0","date":"2022-10-10T11:56:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401632-19-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401632-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":14493.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12282.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2210.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401632-19-0","awardID":"OCAM-2022-401632-19-0","dateSigned":"2022-10-10T11:56:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401632-19-0", "datePublished":"2022-10-10T11:56:51Z","title":"OCAM-2022-401632-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401632-19_FISICA.pdf","datePublished":"2022-10-10T11:56:51Z","title":"OCAM-2022-401632-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401632-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401632-17-004/01/2023 17:09:14","ocid":"ocds-luoe2u-OCAM-2022-401632-17-0","date":"2023-01-04T17:09:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401632-17-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401632-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":14652.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12417.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2235.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401632-17-0","awardID":"OCAM-2022-401632-17-0","dateSigned":"2022-10-10T11:44:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401632-17-0", "datePublished":"2022-10-10T11:44:10Z","title":"OCAM-2022-401632-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401632-17_FISICA.pdf","datePublished":"2022-10-10T11:44:10Z","title":"OCAM-2022-401632-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401632-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-560-004/11/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300688-560-0","date":"2022-11-04T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-560-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-560-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1359.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1151.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-560-0","awardID":"OCAM-2022-300688-560-0","dateSigned":"2022-10-10T09:39:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-560-0", "datePublished":"2022-10-10T09:39:55Z","title":"OCAM-2022-300688-560-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-560_FISICA.pdf","datePublished":"2022-10-10T09:39:55Z","title":"OCAM-2022-300688-560_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-560_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401632-16-010/10/2022 08:22:44","ocid":"ocds-luoe2u-OCAM-2022-401632-16-0","date":"2022-10-10T08:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401632-16-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401632-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5987.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5074.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":913.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401632-16-0","awardID":"OCAM-2022-401632-16-0","dateSigned":"2022-10-10T08:22:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401632-16-0", "datePublished":"2022-10-10T08:22:44Z","title":"OCAM-2022-401632-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401632-16_FISICA.pdf","datePublished":"2022-10-10T08:22:44Z","title":"OCAM-2022-401632-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401632-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-931-730-010/11/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-931-730-0","date":"2022-11-10T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-730-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-730-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3631.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3077.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-730-0","awardID":"OCAM-2022-931-730-0","dateSigned":"2022-10-10T08:22:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-730-0", "datePublished":"2022-10-10T08:22:32Z","title":"OCAM-2022-931-730-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-730_FISICA.pdf","datePublished":"2022-10-10T08:22:32Z","title":"OCAM-2022-931-730_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-730_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301161-56-021/10/2022 02:23:44","ocid":"ocds-luoe2u-OCAM-2022-301161-56-0","date":"2022-10-21T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-56-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":12895.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10928.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1967.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-56-0","awardID":"OCAM-2022-301161-56-0","dateSigned":"2022-10-10T07:44:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-56-0", "datePublished":"2022-10-10T07:44:54Z","title":"OCAM-2022-301161-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-56_FISICA.pdf","datePublished":"2022-10-10T07:44:54Z","title":"OCAM-2022-301161-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1354-15-027/10/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-1354-15-0","date":"2022-10-27T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1354-15-0","procuringEntity":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"parties":[{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA","identifier":{"id":"20491662060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1354-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2795.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2369.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1354-15-0","awardID":"OCAM-2022-1354-15-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1354-15-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1354-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1354-15_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1354-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1354-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1662-50-009/11/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-1662-50-0","date":"2022-11-09T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1662-50-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1662-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":12162.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10306.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1855.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1662-50-0","awardID":"OCAM-2022-1662-50-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1662-50-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1662-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1662-50_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1662-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1662-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1354-14-021/10/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-1354-14-0","date":"2022-10-21T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1354-14-0","procuringEntity":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"parties":[{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA","identifier":{"id":"20491662060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1354-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2845.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2411.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1354-14-0","awardID":"OCAM-2022-1354-14-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1354-14-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1354-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1354-14_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1354-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1354-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1302-104-026/10/2022 02:23:56","ocid":"ocds-luoe2u-OCAM-2022-1302-104-0","date":"2022-10-26T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1302-104-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1302-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2863.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2426.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1302-104-0","awardID":"OCAM-2022-1302-104-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1302-104-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1302-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1302-104_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1302-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1302-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1134-76-018/10/2022 02:23:29","ocid":"ocds-luoe2u-OCAM-2022-1134-76-0","date":"2022-10-18T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1134-76-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1134-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6421.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5441.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":979.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1134-76-0","awardID":"OCAM-2022-1134-76-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1134-76-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1134-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1134-76_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1134-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1134-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1134-74-017/10/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-1134-74-0","date":"2022-10-17T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1134-74-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1134-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":5886.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4988.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":897.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1134-74-0","awardID":"OCAM-2022-1134-74-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1134-74-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1134-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1134-74_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1134-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1134-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301623-70-009/11/2022 02:23:45","ocid":"ocds-luoe2u-OCAM-2022-301623-70-0","date":"2022-11-09T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301623-70-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301623-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":3519.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2982.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301623-70-0","awardID":"OCAM-2022-301623-70-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301623-70-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-301623-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301623-70_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-301623-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301623-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1354-13-027/10/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-1354-13-0","date":"2022-10-27T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1354-13-0","procuringEntity":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"parties":[{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA","identifier":{"id":"20491662060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1354-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":5196.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4403.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1354-13-0","awardID":"OCAM-2022-1354-13-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1354-13-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1354-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1354-13_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1354-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1354-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300754-375-028/11/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-300754-375-0","date":"2022-11-28T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-375-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4052.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3433.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":618.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-375-0","awardID":"OCAM-2022-300754-375-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-375-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-300754-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-375_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-300754-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-68-004/11/2022 02:41:06","ocid":"ocds-luoe2u-OCAM-2022-1456-68-0","date":"2022-11-04T02:41:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-68-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3837.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3252.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-68-0","awardID":"OCAM-2022-1456-68-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-68-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1456-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-68_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1456-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1662-48-025/11/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-1662-48-0","date":"2022-11-25T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1662-48-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1662-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":1230.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1042.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1662-48-0","awardID":"OCAM-2022-1662-48-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1662-48-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1662-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1662-48_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1662-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1662-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401632-20-006/10/2022 21:01:46","ocid":"ocds-luoe2u-OCAM-2022-401632-20-0","date":"2022-10-06T21:01:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401632-20-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401632-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":5046.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4276.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":769.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401632-20-0","awardID":"OCAM-2022-401632-20-0","dateSigned":"2022-10-06T21:01:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401632-20-0", "datePublished":"2022-10-06T21:01:46Z","title":"OCAM-2022-401632-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401632-20_FISICA.pdf","datePublished":"2022-10-06T21:01:46Z","title":"OCAM-2022-401632-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401632-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401632-14-006/10/2022 17:24:31","ocid":"ocds-luoe2u-OCAM-2022-401632-14-0","date":"2022-10-06T17:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401632-14-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401632-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":11272.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9553.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1719.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401632-14-0","awardID":"OCAM-2022-401632-14-0","dateSigned":"2022-10-06T17:24:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401632-14-0", "datePublished":"2022-10-06T17:24:31Z","title":"OCAM-2022-401632-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401632-14_FISICA.pdf","datePublished":"2022-10-06T17:24:31Z","title":"OCAM-2022-401632-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401632-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1662-49-011/11/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-1662-49-0","date":"2022-11-11T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1662-49-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1662-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1003.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1662-49-0","awardID":"OCAM-2022-1662-49-0","dateSigned":"2022-10-06T09:33:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1662-49-0", "datePublished":"2022-10-06T09:33:28Z","title":"OCAM-2022-1662-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1662-49_FISICA.pdf","datePublished":"2022-10-06T09:33:28Z","title":"OCAM-2022-1662-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1662-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301314-65-018/11/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-301314-65-0","date":"2022-11-18T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301314-65-0","procuringEntity":{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL"},"parties":[{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL","identifier":{"id":"20160852195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301314-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1511.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301314-65-0","awardID":"OCAM-2022-301314-65-0","dateSigned":"2022-10-06T00:00:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301314-65-0", "datePublished":"2022-10-06T00:00:14Z","title":"OCAM-2022-301314-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301314-65_FISICA.pdf","datePublished":"2022-10-06T00:00:14Z","title":"OCAM-2022-301314-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301314-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1471-122-008/11/2022 02:40:01","ocid":"ocds-luoe2u-OCAM-2022-1471-122-0","date":"2022-11-08T02:40:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1471-122-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1471-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":13828.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11719.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2109.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1471-122-0","awardID":"OCAM-2022-1471-122-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1471-122-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1471-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1471-122_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1471-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1471-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-167-014/11/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-1688-167-0","date":"2022-11-14T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-167-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2455.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-167-0","awardID":"OCAM-2022-1688-167-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-167-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1688-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-167_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1688-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200047-83-006/10/2022 00:23:23","ocid":"ocds-luoe2u-OCAM-2022-200047-83-0","date":"2022-10-06T00:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200047-83-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200047-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":947.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":803.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200047-83-0","awardID":"OCAM-2022-200047-83-0","dateSigned":"2022-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-200047-83-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-200047-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200047-83_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-200047-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200047-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401056-14-006/10/2022 00:23:23","ocid":"ocds-luoe2u-OCAM-2022-401056-14-0","date":"2022-10-06T00:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401056-14-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401056-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":6672.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5654.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1017.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401056-14-0","awardID":"OCAM-2022-401056-14-0","dateSigned":"2022-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401056-14-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-401056-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401056-14_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-401056-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401056-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-169-014/11/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-1688-169-0","date":"2022-11-14T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-169-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":4769.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4769.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-169-0","awardID":"OCAM-2022-1688-169-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-169-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1688-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-169_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1688-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-752-83-016/11/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-752-83-0","date":"2022-11-16T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-83-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":5945.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5038.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":906.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-83-0","awardID":"OCAM-2022-752-83-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-83-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-752-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-83_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-752-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1373-90-006/10/2022 00:23:23","ocid":"ocds-luoe2u-OCAM-2022-1373-90-0","date":"2022-10-06T00:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-90-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":8977.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7608.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1369.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-90-0","awardID":"OCAM-2022-1373-90-0","dateSigned":"2022-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1373-90-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1373-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-90_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1373-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300733-22-006/10/2022 00:23:23","ocid":"ocds-luoe2u-OCAM-2022-300733-22-0","date":"2022-10-06T00:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300733-22-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300733-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1775.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1504.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300733-22-0","awardID":"OCAM-2022-300733-22-0","dateSigned":"2022-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300733-22-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300733-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300733-22_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300733-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300733-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-557-014/11/2022 02:23:09","ocid":"ocds-luoe2u-OCAM-2022-300740-557-0","date":"2022-11-14T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-557-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-557-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":3165.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2682.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-557-0","awardID":"OCAM-2022-300740-557-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-557-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300740-557-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-557_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300740-557_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-557_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300733-23-007/11/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-300733-23-0","date":"2022-11-07T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300733-23-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300733-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3369.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2855.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300733-23-0","awardID":"OCAM-2022-300733-23-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300733-23-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300733-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300733-23_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300733-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300733-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301279-247-007/12/2022 02:31:27","ocid":"ocds-luoe2u-OCAM-2022-301279-247-0","date":"2022-12-07T02:31:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-247-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5660.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4797.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":863.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-247-0","awardID":"OCAM-2022-301279-247-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-247-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-301279-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-247_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-301279-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300352-46-007/11/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300352-46-0","date":"2022-11-07T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300352-46-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300352-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":5353.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4536.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":816.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300352-46-0","awardID":"OCAM-2022-300352-46-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300352-46-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300352-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300352-46_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300352-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300352-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1373-88-016/11/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-1373-88-0","date":"2022-11-16T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-88-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":16728.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14176.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2551.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-88-0","awardID":"OCAM-2022-1373-88-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1373-88-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1373-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-88_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1373-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-168-014/11/2022 02:23:05","ocid":"ocds-luoe2u-OCAM-2022-1688-168-0","date":"2022-11-14T02:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-168-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":14084.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11936.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2148.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-168-0","awardID":"OCAM-2022-1688-168-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-168-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1688-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-168_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1688-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200047-82-010/11/2022 08:05:48","ocid":"ocds-luoe2u-OCAM-2022-200047-82-0","date":"2022-11-10T08:05:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200047-82-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200047-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2461.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2085.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200047-82-0","awardID":"OCAM-2022-200047-82-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200047-82-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-200047-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200047-82_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-200047-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200047-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300731-19-011/11/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-300731-19-0","date":"2022-11-11T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300731-19-0","procuringEntity":{"id":"PE-RUC-20171116041","name":"MUNICIPALIDAD DISTRITAL DE TINTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171116041","name":"MUNICIPALIDAD DISTRITAL DE TINTA"},"parties":[{"id":"PE-RUC-20171116041","name":"MUNICIPALIDAD DISTRITAL DE TINTA","identifier":{"id":"20171116041","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300731-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2988.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2532.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300731-19-0","awardID":"OCAM-2022-300731-19-0","dateSigned":"2022-10-05T19:05:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300731-19-0", "datePublished":"2022-10-05T19:05:48Z","title":"OCAM-2022-300731-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300731-19_FISICA.pdf","datePublished":"2022-10-05T19:05:48Z","title":"OCAM-2022-300731-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300731-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-1266-018/11/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-789-1266-0","date":"2022-11-18T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1266-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2083.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1765.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1266-0","awardID":"OCAM-2022-789-1266-0","dateSigned":"2022-10-05T19:05:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1266-0", "datePublished":"2022-10-05T19:05:08Z","title":"OCAM-2022-789-1266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1266_FISICA.pdf","datePublished":"2022-10-05T19:05:08Z","title":"OCAM-2022-789-1266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1354-12-027/10/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-1354-12-0","date":"2022-10-27T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1354-12-0","procuringEntity":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"parties":[{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA","identifier":{"id":"20491662060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1354-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2559.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2169.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1354-12-0","awardID":"OCAM-2022-1354-12-0","dateSigned":"2022-10-05T18:16:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1354-12-0", "datePublished":"2022-10-05T18:16:26Z","title":"OCAM-2022-1354-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1354-12_FISICA.pdf","datePublished":"2022-10-05T18:16:26Z","title":"OCAM-2022-1354-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1354-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1662-51-011/11/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-1662-51-0","date":"2022-11-11T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1662-51-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1662-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3128.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2651.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1662-51-0","awardID":"OCAM-2022-1662-51-0","dateSigned":"2022-10-05T12:07:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1662-51-0", "datePublished":"2022-10-05T12:07:46Z","title":"OCAM-2022-1662-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1662-51_FISICA.pdf","datePublished":"2022-10-05T12:07:46Z","title":"OCAM-2022-1662-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1662-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1373-89-004/11/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-1373-89-0","date":"2022-11-04T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-89-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":3552.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3010.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-89-0","awardID":"OCAM-2022-1373-89-0","dateSigned":"2022-10-05T12:07:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1373-89-0", "datePublished":"2022-10-05T12:07:41Z","title":"OCAM-2022-1373-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-89_FISICA.pdf","datePublished":"2022-10-05T12:07:41Z","title":"OCAM-2022-1373-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300724-772-009/11/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-300724-772-0","date":"2022-11-09T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-772-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-772-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4529.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3838.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-772-0","awardID":"OCAM-2022-300724-772-0","dateSigned":"2022-10-05T09:57:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-772-0", "datePublished":"2022-10-05T09:57:23Z","title":"OCAM-2022-300724-772-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-772_FISICA.pdf","datePublished":"2022-10-05T09:57:23Z","title":"OCAM-2022-300724-772_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-772_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401056-13-019/12/2022 10:46:02","ocid":"ocds-luoe2u-OCAM-2022-401056-13-0","date":"2022-12-19T10:46:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401056-13-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401056-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":20260.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17169.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3090.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401056-13-0","awardID":"OCAM-2022-401056-13-0","dateSigned":"2022-10-05T09:56:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401056-13-0", "datePublished":"2022-10-05T09:56:56Z","title":"OCAM-2022-401056-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401056-13_FISICA.pdf","datePublished":"2022-10-05T09:56:56Z","title":"OCAM-2022-401056-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401056-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400036-48-005/10/2022 00:11:46","ocid":"ocds-luoe2u-OCAM-2022-400036-48-0","date":"2022-10-05T00:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-48-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1651.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1399.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-48-0","awardID":"OCAM-2022-400036-48-0","dateSigned":"2022-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-48-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-400036-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-48_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-400036-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400036-49-005/10/2022 00:11:46","ocid":"ocds-luoe2u-OCAM-2022-400036-49-0","date":"2022-10-05T00:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-49-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":10337.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8760.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1576.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-49-0","awardID":"OCAM-2022-400036-49-0","dateSigned":"2022-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-49-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-400036-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-49_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-400036-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-193-028/12/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-1299-193-0","date":"2022-12-28T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-193-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":27385.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23207.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4177.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-193-0","awardID":"OCAM-2022-1299-193-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-193-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-1299-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-193_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-1299-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300306-216-021/10/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-300306-216-0","date":"2022-10-21T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-216-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":555.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-216-0","awardID":"OCAM-2022-300306-216-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-216-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300306-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-216_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300306-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-775-264-005/12/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-775-264-0","date":"2022-12-05T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-264-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3966.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3361.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":605.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-264-0","awardID":"OCAM-2022-775-264-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-264-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-775-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-264_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-775-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-577-004/11/2022 02:40:38","ocid":"ocds-luoe2u-OCAM-2022-472-577-0","date":"2022-11-04T02:40:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-577-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1523.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-577-0","awardID":"OCAM-2022-472-577-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-577-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-472-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-577_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-472-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300707-63-007/11/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-300707-63-0","date":"2022-11-07T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300707-63-0","procuringEntity":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"parties":[{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE","identifier":{"id":"20159309003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300707-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":9901.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8391.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1510.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300707-63-0","awardID":"OCAM-2022-300707-63-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300707-63-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300707-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300707-63_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300707-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300707-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301532-11-029/11/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-301532-11-0","date":"2022-11-29T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301532-11-0","procuringEntity":{"id":"PE-RUC-20146721924","name":"MUNICIPALIDAD  DISTRITAL DE CURA MORI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146721924","name":"MUNICIPALIDAD  DISTRITAL DE CURA MORI"},"parties":[{"id":"PE-RUC-20146721924","name":"MUNICIPALIDAD  DISTRITAL DE CURA MORI","identifier":{"id":"20146721924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301532-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":6550.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5550.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301532-11-0","awardID":"OCAM-2022-301532-11-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301532-11-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301532-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301532-11_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301532-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301532-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500139-59-008/11/2022 10:11:34","ocid":"ocds-luoe2u-OCAM-2022-500139-59-0","date":"2022-11-08T10:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-59-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3038.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2575.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-59-0","awardID":"OCAM-2022-500139-59-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-59-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-500139-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-59_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-500139-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300605-326-019/10/2022 02:22:57","ocid":"ocds-luoe2u-OCAM-2022-300605-326-0","date":"2022-10-19T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-326-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":6586.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5581.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-326-0","awardID":"OCAM-2022-300605-326-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-326-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-326_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-775-265-008/11/2022 02:49:54","ocid":"ocds-luoe2u-OCAM-2022-775-265-0","date":"2022-11-08T02:49:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-265-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":9604.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8139.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1465.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-265-0","awardID":"OCAM-2022-775-265-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-265-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-775-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-265_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-775-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1400-149-031/10/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-1400-149-0","date":"2022-10-31T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1400-149-0","procuringEntity":{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO"},"parties":[{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO","identifier":{"id":"20494013453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1400-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2785.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1400-149-0","awardID":"OCAM-2022-1400-149-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1400-149-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-1400-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1400-149_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-1400-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1400-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400036-52-005/10/2022 00:11:46","ocid":"ocds-luoe2u-OCAM-2022-400036-52-0","date":"2022-10-05T00:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-52-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":13861.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11747.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2114.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-52-0","awardID":"OCAM-2022-400036-52-0","dateSigned":"2022-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-52-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-400036-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-52_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-400036-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-192-029/12/2022 02:23:37","ocid":"ocds-luoe2u-OCAM-2022-1299-192-0","date":"2022-12-29T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-192-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":7796.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6607.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1189.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-192-0","awardID":"OCAM-2022-1299-192-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-192-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-1299-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-192_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-1299-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-1257-015/11/2022 02:23:13","ocid":"ocds-luoe2u-OCAM-2022-789-1257-0","date":"2022-11-15T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1257-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2638.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1257-0","awardID":"OCAM-2022-789-1257-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1257-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-789-1257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1257_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-789-1257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-468-119-024/11/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-468-119-0","date":"2022-11-24T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-468-119-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-468-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":765.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-468-119-0","awardID":"OCAM-2022-468-119-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-468-119-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-468-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-468-119_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-468-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-468-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300245-13-028/10/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-300245-13-0","date":"2022-10-28T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300245-13-0","procuringEntity":{"id":"PE-RUC-20191116365","name":"MUNICIPALIDAD DISTRITAL DE MANCOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20191116365","name":"MUNICIPALIDAD DISTRITAL DE MANCOS"},"parties":[{"id":"PE-RUC-20191116365","name":"MUNICIPALIDAD DISTRITAL DE MANCOS","identifier":{"id":"20191116365","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300245-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3396.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2878.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300245-13-0","awardID":"OCAM-2022-300245-13-0","dateSigned":"2022-10-04T22:29:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300245-13-0", "datePublished":"2022-10-04T22:29:07Z","title":"OCAM-2022-300245-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300245-13_FISICA.pdf","datePublished":"2022-10-04T22:29:07Z","title":"OCAM-2022-300245-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300245-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301217-34-023/11/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-301217-34-0","date":"2022-11-23T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301217-34-0","procuringEntity":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA","identifier":{"id":"20173119641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301217-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":14638.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12405.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2233.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301217-34-0","awardID":"OCAM-2022-301217-34-0","dateSigned":"2022-10-04T10:25:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301217-34-0", "datePublished":"2022-10-04T10:25:34Z","title":"OCAM-2022-301217-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301217-34_FISICA.pdf","datePublished":"2022-10-04T10:25:34Z","title":"OCAM-2022-301217-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301217-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1400-148-004/11/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-1400-148-0","date":"2022-11-04T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1400-148-0","procuringEntity":{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO"},"parties":[{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO","identifier":{"id":"20494013453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1400-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3944.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3342.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1400-148-0","awardID":"OCAM-2022-1400-148-0","dateSigned":"2022-10-04T10:16:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1400-148-0", "datePublished":"2022-10-04T10:16:58Z","title":"OCAM-2022-1400-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1400-148_FISICA.pdf","datePublished":"2022-10-04T10:16:58Z","title":"OCAM-2022-1400-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1400-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-921-301-028/11/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-921-301-0","date":"2022-11-28T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-301-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":3509.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2973.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-301-0","awardID":"OCAM-2022-921-301-0","dateSigned":"2022-10-04T10:04:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-301-0", "datePublished":"2022-10-04T10:04:16Z","title":"OCAM-2022-921-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-301_FISICA.pdf","datePublished":"2022-10-04T10:04:16Z","title":"OCAM-2022-921-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400036-51-004/10/2022 09:37:15","ocid":"ocds-luoe2u-OCAM-2022-400036-51-0","date":"2022-10-04T09:37:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-51-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5368.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4549.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":818.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-51-0","awardID":"OCAM-2022-400036-51-0","dateSigned":"2022-10-04T09:37:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-51-0", "datePublished":"2022-10-04T09:37:15Z","title":"OCAM-2022-400036-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-51_FISICA.pdf","datePublished":"2022-10-04T09:37:15Z","title":"OCAM-2022-400036-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-892-474-028/10/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-892-474-0","date":"2022-10-28T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-474-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-474-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":12903.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10935.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1968.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-474-0","awardID":"OCAM-2022-892-474-0","dateSigned":"2022-10-04T09:37:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-474-0", "datePublished":"2022-10-04T09:37:02Z","title":"OCAM-2022-892-474-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-474_FISICA.pdf","datePublished":"2022-10-04T09:37:02Z","title":"OCAM-2022-892-474_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-474_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400036-53-004/10/2022 09:17:28","ocid":"ocds-luoe2u-OCAM-2022-400036-53-0","date":"2022-10-04T09:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-53-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":1653.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1401.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-53-0","awardID":"OCAM-2022-400036-53-0","dateSigned":"2022-10-04T09:17:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-53-0", "datePublished":"2022-10-04T09:17:28Z","title":"OCAM-2022-400036-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-53_FISICA.pdf","datePublished":"2022-10-04T09:17:28Z","title":"OCAM-2022-400036-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-578-009/11/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-472-578-0","date":"2022-11-09T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-578-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603493193","name":"INVERSIONES & NEGOCIOS CVR E.I.R.L.","identifier":{"id":"20603493193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603493193","name":"INVERSIONES & NEGOCIOS CVR E.I.R.L."}],"value":{"amount":17950.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15212.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2738.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-578-0","awardID":"OCAM-2022-472-578-0","dateSigned":"2022-10-04T08:47:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-578-0", "datePublished":"2022-10-04T08:47:05Z","title":"OCAM-2022-472-578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-578_FISICA.pdf","datePublished":"2022-10-04T08:47:05Z","title":"OCAM-2022-472-578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300423-54-023/11/2022 02:23:05","ocid":"ocds-luoe2u-OCAM-2022-300423-54-0","date":"2022-11-23T02:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300423-54-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300423-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":6387.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5412.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":974.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300423-54-0","awardID":"OCAM-2022-300423-54-0","dateSigned":"2022-10-04T00:05:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300423-54-0", "datePublished":"2022-10-04T00:05:38Z","title":"OCAM-2022-300423-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300423-54_FISICA.pdf","datePublished":"2022-10-04T00:05:38Z","title":"OCAM-2022-300423-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300423-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300423-55-029/11/2022 02:22:42","ocid":"ocds-luoe2u-OCAM-2022-300423-55-0","date":"2022-11-29T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300423-55-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300423-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":3828.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3244.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300423-55-0","awardID":"OCAM-2022-300423-55-0","dateSigned":"2022-10-04T00:05:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300423-55-0", "datePublished":"2022-10-04T00:05:18Z","title":"OCAM-2022-300423-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300423-55_FISICA.pdf","datePublished":"2022-10-04T00:05:18Z","title":"OCAM-2022-300423-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300423-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500128-65-004/10/2022 00:27:30","ocid":"ocds-luoe2u-OCAM-2022-500128-65-0","date":"2022-10-04T00:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-65-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":1654.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1401.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-65-0","awardID":"OCAM-2022-500128-65-0","dateSigned":"2022-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500128-65-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-500128-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-65_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-500128-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1072-139-010/04/2023 21:57:34","ocid":"ocds-luoe2u-OCAM-2022-1072-139-0","date":"2023-04-10T21:57:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1072-139-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1072-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1654.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1401.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1072-139-0","awardID":"OCAM-2022-1072-139-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1072-139-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1072-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1072-139_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1072-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1072-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-855-354-003/11/2022 02:40:08","ocid":"ocds-luoe2u-OCAM-2022-855-354-0","date":"2022-11-03T02:40:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-354-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2963.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2511.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-354-0","awardID":"OCAM-2022-855-354-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-354-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-855-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-354_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-855-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-549-017/11/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-300688-549-0","date":"2022-11-17T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-549-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-549-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":4156.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3522.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-549-0","awardID":"OCAM-2022-300688-549-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-549-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300688-549-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-549_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300688-549_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-549_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-2332-010/11/2022 02:23:04","ocid":"ocds-luoe2u-OCAM-2022-471-2332-0","date":"2022-11-10T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2332-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1070.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":907.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2332-0","awardID":"OCAM-2022-471-2332-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2332-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-471-2332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2332_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-471-2332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301556-80-021/10/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-301556-80-0","date":"2022-10-21T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-80-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2062.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1747.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301556-80-0","awardID":"OCAM-2022-301556-80-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301556-80-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301556-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-80_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301556-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-108-031/10/2022 02:30:46","ocid":"ocds-luoe2u-OCAM-2022-996-108-0","date":"2022-10-31T02:30:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-108-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-108-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":223232.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34052.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-108-0","awardID":"OCAM-2022-996-108-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-108-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-996-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-108_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-996-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300605-320-019/10/2022 02:23:19","ocid":"ocds-luoe2u-OCAM-2022-300605-320-0","date":"2022-10-19T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-320-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":23631.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20027.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3604.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-320-0","awardID":"OCAM-2022-300605-320-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-320-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300605-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-320_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300605-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-2333-010/11/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-471-2333-0","date":"2022-11-10T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2333-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":5246.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4446.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2333-0","awardID":"OCAM-2022-471-2333-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2333-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-471-2333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2333_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-471-2333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1210-204-007/11/2022 02:40:02","ocid":"ocds-luoe2u-OCAM-2022-1210-204-0","date":"2022-11-07T02:40:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1210-204-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1210-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1423.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1206.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1210-204-0","awardID":"OCAM-2022-1210-204-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1210-204-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1210-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1210-204_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1210-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1210-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301556-79-002/11/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-301556-79-0","date":"2022-11-02T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-79-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":4496.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3810.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301556-79-0","awardID":"OCAM-2022-301556-79-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301556-79-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301556-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-79_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301556-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300379-29-025/10/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300379-29-0","date":"2022-10-25T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300379-29-0","procuringEntity":{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA"},"parties":[{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA","identifier":{"id":"20202169300","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300379-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4132.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3502.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300379-29-0","awardID":"OCAM-2022-300379-29-0","dateSigned":"2022-10-03T19:42:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300379-29-0", "datePublished":"2022-10-03T19:42:31Z","title":"OCAM-2022-300379-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300379-29_FISICA.pdf","datePublished":"2022-10-03T19:42:31Z","title":"OCAM-2022-300379-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300379-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300379-28-025/10/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-300379-28-0","date":"2022-10-25T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300379-28-0","procuringEntity":{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA"},"parties":[{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA","identifier":{"id":"20202169300","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300379-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2355.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1996.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300379-28-0","awardID":"OCAM-2022-300379-28-0","dateSigned":"2022-10-03T19:42:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300379-28-0", "datePublished":"2022-10-03T19:42:20Z","title":"OCAM-2022-300379-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300379-28_FISICA.pdf","datePublished":"2022-10-03T19:42:20Z","title":"OCAM-2022-300379-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300379-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-194-029/12/2022 02:23:59","ocid":"ocds-luoe2u-OCAM-2022-1299-194-0","date":"2022-12-29T02:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-194-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2805.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2377.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-194-0","awardID":"OCAM-2022-1299-194-0","dateSigned":"2022-10-03T19:31:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-194-0", "datePublished":"2022-10-03T19:31:16Z","title":"OCAM-2022-1299-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-194_FISICA.pdf","datePublished":"2022-10-03T19:31:16Z","title":"OCAM-2022-1299-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1267-25-002/11/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-1267-25-0","date":"2022-11-02T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1267-25-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1267-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":1853.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1570.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1267-25-0","awardID":"OCAM-2022-1267-25-0","dateSigned":"2022-10-03T17:33:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1267-25-0", "datePublished":"2022-10-03T17:33:18Z","title":"OCAM-2022-1267-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1267-25_FISICA.pdf","datePublished":"2022-10-03T17:33:18Z","title":"OCAM-2022-1267-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1267-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-2334-010/11/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-471-2334-0","date":"2022-11-10T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2334-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1726.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1463.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2334-0","awardID":"OCAM-2022-471-2334-0","dateSigned":"2022-10-03T16:02:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2334-0", "datePublished":"2022-10-03T16:02:10Z","title":"OCAM-2022-471-2334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2334_FISICA.pdf","datePublished":"2022-10-03T16:02:10Z","title":"OCAM-2022-471-2334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400036-50-020/12/2022 08:44:01","ocid":"ocds-luoe2u-OCAM-2022-400036-50-0","date":"2022-12-20T08:44:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-50-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1930.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1635.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-50-0","awardID":"OCAM-2022-400036-50-0","dateSigned":"2022-10-03T16:01:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400036-50-0", "datePublished":"2022-10-03T16:01:30Z","title":"OCAM-2022-400036-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-50_FISICA.pdf","datePublished":"2022-10-03T16:01:30Z","title":"OCAM-2022-400036-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-33-71-014/11/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-33-71-0","date":"2022-11-14T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-71-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1666.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1412.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-71-0","awardID":"OCAM-2022-33-71-0","dateSigned":"2022-10-03T14:38:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-71-0", "datePublished":"2022-10-03T14:38:56Z","title":"OCAM-2022-33-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-71_FISICA.pdf","datePublished":"2022-10-03T14:38:56Z","title":"OCAM-2022-33-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300379-27-027/10/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-300379-27-0","date":"2022-10-27T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300379-27-0","procuringEntity":{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA"},"parties":[{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA","identifier":{"id":"20202169300","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300379-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2496.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300379-27-0","awardID":"OCAM-2022-300379-27-0","dateSigned":"2022-10-03T10:48:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300379-27-0", "datePublished":"2022-10-03T10:48:11Z","title":"OCAM-2022-300379-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300379-27_FISICA.pdf","datePublished":"2022-10-03T10:48:11Z","title":"OCAM-2022-300379-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300379-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-855-359-028/10/2022 02:31:07","ocid":"ocds-luoe2u-OCAM-2022-855-359-0","date":"2022-10-28T02:31:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-359-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":4153.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3519.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-359-0","awardID":"OCAM-2022-855-359-0","dateSigned":"2022-10-03T08:35:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-359-0", "datePublished":"2022-10-03T08:35:33Z","title":"OCAM-2022-855-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-359_FISICA.pdf","datePublished":"2022-10-03T08:35:33Z","title":"OCAM-2022-855-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-892-466-021/11/2022 02:23:25","ocid":"ocds-luoe2u-OCAM-2022-892-466-0","date":"2022-11-21T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-466-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":3708.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3142.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-466-0","awardID":"OCAM-2022-892-466-0","dateSigned":"2022-10-03T07:49:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-466-0", "datePublished":"2022-10-03T07:49:34Z","title":"OCAM-2022-892-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-466_FISICA.pdf","datePublished":"2022-10-03T07:49:34Z","title":"OCAM-2022-892-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300001-125-019/10/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-300001-125-0","date":"2022-10-19T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300001-125-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300001-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2560.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300001-125-0","awardID":"OCAM-2022-300001-125-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300001-125-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300001-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300001-125_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300001-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300001-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301558-9-013/10/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-301558-9-0","date":"2022-10-13T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301558-9-0","procuringEntity":{"id":"PE-RUC-20146979344","name":"MUNICIPALIDAD DISTRITAL DE CHALACO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146979344","name":"MUNICIPALIDAD DISTRITAL DE CHALACO"},"parties":[{"id":"PE-RUC-20146979344","name":"MUNICIPALIDAD DISTRITAL DE CHALACO","identifier":{"id":"20146979344","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA","identifier":{"id":"10031275712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301558-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA"}],"value":{"amount":5997.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5082.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301558-9-0","awardID":"OCAM-2022-301558-9-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301558-9-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301558-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301558-9_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301558-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301558-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-109-018/11/2022 02:40:37","ocid":"ocds-luoe2u-OCAM-2022-36-109-0","date":"2022-11-18T02:40:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-109-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":1467.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1243.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-109-0","awardID":"OCAM-2022-36-109-0","dateSigned":"2022-09-30T21:39:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-109-0", "datePublished":"2022-09-30T21:39:48Z","title":"OCAM-2022-36-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-109_FISICA.pdf","datePublished":"2022-09-30T21:39:48Z","title":"OCAM-2022-36-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-548-023/11/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-300688-548-0","date":"2022-11-23T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-548-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1934.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1639.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-548-0","awardID":"OCAM-2022-300688-548-0","dateSigned":"2022-09-30T17:16:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-548-0", "datePublished":"2022-09-30T17:16:52Z","title":"OCAM-2022-300688-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-548_FISICA.pdf","datePublished":"2022-09-30T17:16:52Z","title":"OCAM-2022-300688-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1470-66-025/10/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-1470-66-0","date":"2022-10-25T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1470-66-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1470-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2072.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1756.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1470-66-0","awardID":"OCAM-2022-1470-66-0","dateSigned":"2022-09-30T17:03:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1470-66-0", "datePublished":"2022-09-30T17:03:00Z","title":"OCAM-2022-1470-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1470-66_FISICA.pdf","datePublished":"2022-09-30T17:03:00Z","title":"OCAM-2022-1470-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1470-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-33-70-025/11/2022 02:31:50","ocid":"ocds-luoe2u-OCAM-2022-33-70-0","date":"2022-11-25T02:31:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-70-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4052.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3434.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":618.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-70-0","awardID":"OCAM-2022-33-70-0","dateSigned":"2022-09-30T17:02:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-70-0", "datePublished":"2022-09-30T17:02:02Z","title":"OCAM-2022-33-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-70_FISICA.pdf","datePublished":"2022-09-30T17:02:02Z","title":"OCAM-2022-33-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301238-175-027/10/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-301238-175-0","date":"2022-10-27T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301238-175-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301238-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":17804.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15088.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2715.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301238-175-0","awardID":"OCAM-2022-301238-175-0","dateSigned":"2022-09-30T16:56:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301238-175-0", "datePublished":"2022-09-30T16:56:33Z","title":"OCAM-2022-301238-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301238-175_FISICA.pdf","datePublished":"2022-09-30T16:56:33Z","title":"OCAM-2022-301238-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301238-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-1021-030/09/2022 16:19:32","ocid":"ocds-luoe2u-OCAM-2022-770-1021-0","date":"2022-09-30T16:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1021-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1021-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":47916.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40606.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7309.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1021-0","awardID":"OCAM-2022-770-1021-0","dateSigned":"2022-09-30T16:19:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1021-0", "datePublished":"2022-09-30T16:19:32Z","title":"OCAM-2022-770-1021-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1021_FISICA.pdf","datePublished":"2022-09-30T16:19:32Z","title":"OCAM-2022-770-1021_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1021_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-66-028/10/2022 02:30:59","ocid":"ocds-luoe2u-OCAM-2022-1456-66-0","date":"2022-10-28T02:30:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-66-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":5569.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4720.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":849.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-66-0","awardID":"OCAM-2022-1456-66-0","dateSigned":"2022-09-30T16:02:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-66-0", "datePublished":"2022-09-30T16:02:20Z","title":"OCAM-2022-1456-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-66_FISICA.pdf","datePublished":"2022-09-30T16:02:20Z","title":"OCAM-2022-1456-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300001-124-019/10/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-300001-124-0","date":"2022-10-19T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300001-124-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300001-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":9278.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7863.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1415.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300001-124-0","awardID":"OCAM-2022-300001-124-0","dateSigned":"2022-09-30T14:52:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300001-124-0", "datePublished":"2022-09-30T14:52:27Z","title":"OCAM-2022-300001-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300001-124_FISICA.pdf","datePublished":"2022-09-30T14:52:27Z","title":"OCAM-2022-300001-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300001-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400040-57-002/02/2023 17:20:33","ocid":"ocds-luoe2u-OCAM-2022-400040-57-0","date":"2023-02-02T17:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400040-57-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400040-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4682.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3967.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":714.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400040-57-0","awardID":"OCAM-2022-400040-57-0","dateSigned":"2022-09-30T10:39:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400040-57-0", "datePublished":"2022-09-30T10:39:00Z","title":"OCAM-2022-400040-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400040-57_FISICA.pdf","datePublished":"2022-09-30T10:39:00Z","title":"OCAM-2022-400040-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400040-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1230-240-021/11/2022 02:23:29","ocid":"ocds-luoe2u-OCAM-2022-1230-240-0","date":"2022-11-21T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-240-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":4359.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3694.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-240-0","awardID":"OCAM-2022-1230-240-0","dateSigned":"2022-09-30T09:45:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-240-0", "datePublished":"2022-09-30T09:45:19Z","title":"OCAM-2022-1230-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-240_FISICA.pdf","datePublished":"2022-09-30T09:45:19Z","title":"OCAM-2022-1230-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-807-80-018/10/2022 02:22:50","ocid":"ocds-luoe2u-OCAM-2022-807-80-0","date":"2022-10-18T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-80-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":17979.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15236.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2742.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-80-0","awardID":"OCAM-2022-807-80-0","dateSigned":"2022-09-30T03:37:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-80-0", "datePublished":"2022-09-30T03:37:12Z","title":"OCAM-2022-807-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-80_FISICA.pdf","datePublished":"2022-09-30T03:37:12Z","title":"OCAM-2022-807-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-169-011/11/2022 02:31:26","ocid":"ocds-luoe2u-OCAM-2022-1689-169-0","date":"2022-11-11T02:31:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-169-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":8179.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6931.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1247.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-169-0","awardID":"OCAM-2022-1689-169-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-169-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1689-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-169_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1689-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1237-53-003/11/2022 02:39:49","ocid":"ocds-luoe2u-OCAM-2022-1237-53-0","date":"2022-11-03T02:39:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1237-53-0","procuringEntity":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"parties":[{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA","identifier":{"id":"20495123091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1237-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":10237.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8675.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1561.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1237-53-0","awardID":"OCAM-2022-1237-53-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1237-53-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1237-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1237-53_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1237-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1237-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1294-69-027/10/2022 18:19:52","ocid":"ocds-luoe2u-OCAM-2022-1294-69-0","date":"2022-10-27T18:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1294-69-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1294-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":8195.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6945.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1250.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1294-69-0","awardID":"OCAM-2022-1294-69-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1294-69-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1294-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1294-69_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1294-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1294-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-170-009/11/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-1689-170-0","date":"2022-11-09T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-170-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2590.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2195.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-170-0","awardID":"OCAM-2022-1689-170-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-170-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1689-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-170_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1689-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1516-21-019/10/2022 02:23:17","ocid":"ocds-luoe2u-OCAM-2022-1516-21-0","date":"2022-10-19T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1516-21-0","procuringEntity":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"parties":[{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO","identifier":{"id":"20552560711","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1516-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3033.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2570.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1516-21-0","awardID":"OCAM-2022-1516-21-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1516-21-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1516-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1516-21_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1516-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1516-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-807-79-018/10/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-807-79-0","date":"2022-10-18T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-79-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":17891.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15161.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2729.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-79-0","awardID":"OCAM-2022-807-79-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-79-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-807-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-79_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-807-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-108-008/11/2022 02:49:54","ocid":"ocds-luoe2u-OCAM-2022-36-108-0","date":"2022-11-08T02:49:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-108-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3113.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2638.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-108-0","awardID":"OCAM-2022-36-108-0","dateSigned":"2022-09-29T13:00:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-108-0", "datePublished":"2022-09-29T13:00:27Z","title":"OCAM-2022-36-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-108_FISICA.pdf","datePublished":"2022-09-29T13:00:27Z","title":"OCAM-2022-36-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1516-20-019/10/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-1516-20-0","date":"2022-10-19T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1516-20-0","procuringEntity":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"parties":[{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO","identifier":{"id":"20552560711","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1516-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":3885.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3292.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1516-20-0","awardID":"OCAM-2022-1516-20-0","dateSigned":"2022-09-29T07:44:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1516-20-0", "datePublished":"2022-09-29T07:44:33Z","title":"OCAM-2022-1516-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1516-20_FISICA.pdf","datePublished":"2022-09-29T07:44:33Z","title":"OCAM-2022-1516-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1516-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300708-395-021/10/2022 02:23:13","ocid":"ocds-luoe2u-OCAM-2022-300708-395-0","date":"2022-10-21T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-395-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2201.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1865.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-395-0","awardID":"OCAM-2022-300708-395-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-395-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300708-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-395_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300708-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-898-017/11/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-757-898-0","date":"2022-11-17T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-898-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-898-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1616.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1369.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-898-0","awardID":"OCAM-2022-757-898-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-898-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-757-898-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-898_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-757-898_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-898_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-896-005/12/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-757-896-0","date":"2022-12-05T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-896-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-896-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6011.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5094.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":917.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-896-0","awardID":"OCAM-2022-757-896-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-896-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-757-896-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-896_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-757-896_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-896_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-956-22-018/11/2022 02:40:11","ocid":"ocds-luoe2u-OCAM-2022-956-22-0","date":"2022-11-18T02:40:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-956-22-0","procuringEntity":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"parties":[{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI","identifier":{"id":"20414868216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-956-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":7466.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6327.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1138.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-956-22-0","awardID":"OCAM-2022-956-22-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-956-22-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-956-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-956-22_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-956-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-956-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1253-25-027/10/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-1253-25-0","date":"2022-10-27T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1253-25-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1253-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6547.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5548.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":998.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1253-25-0","awardID":"OCAM-2022-1253-25-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1253-25-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1253-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1253-25_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1253-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1253-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-456-029/09/2022 00:16:44","ocid":"ocds-luoe2u-OCAM-2022-300334-456-0","date":"2022-09-29T00:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-456-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":1941.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1645.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-456-0","awardID":"OCAM-2022-300334-456-0","dateSigned":"2022-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300334-456-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300334-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-456_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300334-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1715-90-003/11/2022 02:40:09","ocid":"ocds-luoe2u-OCAM-2022-1715-90-0","date":"2022-11-03T02:40:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-90-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":3197.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2709.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-90-0","awardID":"OCAM-2022-1715-90-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-90-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1715-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-90_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1715-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-897-029/09/2022 00:16:44","ocid":"ocds-luoe2u-OCAM-2022-757-897-0","date":"2022-09-29T00:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-897-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-897-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":1406.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1192.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-897-0","awardID":"OCAM-2022-757-897-0","dateSigned":"2022-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-897-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-757-897-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-897_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-757-897_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-897_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-899-010/04/2023 21:58:29","ocid":"ocds-luoe2u-OCAM-2022-757-899-0","date":"2023-04-10T21:58:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-899-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-899-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":13880.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11762.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2117.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-899-0","awardID":"OCAM-2022-757-899-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-757-899-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-757-899-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-899_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-757-899_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-899_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-457-025/11/2022 02:23:14","ocid":"ocds-luoe2u-OCAM-2022-300334-457-0","date":"2022-11-25T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-457-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":17928.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15193.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2734.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-457-0","awardID":"OCAM-2022-300334-457-0","dateSigned":"2022-09-28T18:18:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-457-0", "datePublished":"2022-09-28T18:18:16Z","title":"OCAM-2022-300334-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-457_FISICA.pdf","datePublished":"2022-09-28T18:18:16Z","title":"OCAM-2022-300334-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401636-76-028/09/2022 16:58:12","ocid":"ocds-luoe2u-OCAM-2022-401636-76-0","date":"2022-09-28T16:58:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-76-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3605.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3055.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-76-0","awardID":"OCAM-2022-401636-76-0","dateSigned":"2022-09-28T16:58:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-76-0", "datePublished":"2022-09-28T16:58:12Z","title":"OCAM-2022-401636-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-76_FISICA.pdf","datePublished":"2022-09-28T16:58:12Z","title":"OCAM-2022-401636-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1311-79-025/10/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-1311-79-0","date":"2022-10-25T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-79-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5799.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4914.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-79-0","awardID":"OCAM-2022-1311-79-0","dateSigned":"2022-09-28T14:17:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-79-0", "datePublished":"2022-09-28T14:17:48Z","title":"OCAM-2022-1311-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-79_FISICA.pdf","datePublished":"2022-09-28T14:17:48Z","title":"OCAM-2022-1311-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-956-21-018/11/2022 02:41:29","ocid":"ocds-luoe2u-OCAM-2022-956-21-0","date":"2022-11-18T02:41:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-956-21-0","procuringEntity":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"parties":[{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI","identifier":{"id":"20414868216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-956-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2978.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2523.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-956-21-0","awardID":"OCAM-2022-956-21-0","dateSigned":"2022-09-28T14:17:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-956-21-0", "datePublished":"2022-09-28T14:17:38Z","title":"OCAM-2022-956-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-956-21_FISICA.pdf","datePublished":"2022-09-28T14:17:38Z","title":"OCAM-2022-956-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-956-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-895-015/11/2022 02:22:50","ocid":"ocds-luoe2u-OCAM-2022-757-895-0","date":"2022-11-15T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-895-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-895-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":55882.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47358.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8524.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-895-0","awardID":"OCAM-2022-757-895-0","dateSigned":"2022-09-28T09:21:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-895-0", "datePublished":"2022-09-28T09:21:19Z","title":"OCAM-2022-757-895-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-895_FISICA.pdf","datePublished":"2022-09-28T09:21:19Z","title":"OCAM-2022-757-895_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-895_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-455-024/11/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-300334-455-0","date":"2022-11-24T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-455-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":32393.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27452.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4941.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-455-0","awardID":"OCAM-2022-300334-455-0","dateSigned":"2022-09-28T09:20:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-455-0", "datePublished":"2022-09-28T09:20:24Z","title":"OCAM-2022-300334-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-455_FISICA.pdf","datePublished":"2022-09-28T09:20:24Z","title":"OCAM-2022-300334-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1321-90-031/10/2022 02:30:28","ocid":"ocds-luoe2u-OCAM-2022-1321-90-0","date":"2022-10-31T02:30:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1321-90-0","procuringEntity":{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE"},"parties":[{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE","identifier":{"id":"20494717001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1321-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2704.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2292.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1321-90-0","awardID":"OCAM-2022-1321-90-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1321-90-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1321-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1321-90_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1321-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1321-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300332-118-016/11/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-300332-118-0","date":"2022-11-16T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-118-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":1966.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1666.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-118-0","awardID":"OCAM-2022-300332-118-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-118-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300332-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-118_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300332-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401056-12-019/12/2022 11:39:50","ocid":"ocds-luoe2u-OCAM-2022-401056-12-0","date":"2022-12-19T11:39:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401056-12-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401056-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1957.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1659.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401056-12-0","awardID":"OCAM-2022-401056-12-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401056-12-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-401056-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401056-12_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-401056-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401056-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-780-71-025/10/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-780-71-0","date":"2022-10-25T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-71-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2619.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2219.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-71-0","awardID":"OCAM-2022-780-71-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-71-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-780-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-71_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-780-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300346-31-027/10/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-300346-31-0","date":"2022-10-27T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300346-31-0","procuringEntity":{"id":"PE-RUC-20170573081","name":"MUNICIPALIDAD DISTRITAL DE SABANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170573081","name":"MUNICIPALIDAD DISTRITAL DE SABANDIA"},"parties":[{"id":"PE-RUC-20170573081","name":"MUNICIPALIDAD DISTRITAL DE SABANDIA","identifier":{"id":"20170573081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300346-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":3014.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2554.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300346-31-0","awardID":"OCAM-2022-300346-31-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300346-31-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300346-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300346-31_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300346-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300346-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1419-33-031/10/2022 02:30:12","ocid":"ocds-luoe2u-OCAM-2022-1419-33-0","date":"2022-10-31T02:30:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1419-33-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1419-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":3408.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2888.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1419-33-0","awardID":"OCAM-2022-1419-33-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1419-33-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1419-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1419-33_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1419-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1419-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-90-254-028/09/2022 00:20:04","ocid":"ocds-luoe2u-OCAM-2022-90-254-0","date":"2022-09-28T00:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-254-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":52795.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44741.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8053.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-254-0","awardID":"OCAM-2022-90-254-0","dateSigned":"2022-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-90-254-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-90-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-254_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-90-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-715-024/10/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-799-715-0","date":"2022-10-24T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-715-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-715-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":966.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":819.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-715-0","awardID":"OCAM-2022-799-715-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-715-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-799-715-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-715_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-799-715_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-715_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1333-67-012/10/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-1333-67-0","date":"2022-10-12T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1333-67-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1333-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":8719.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7389.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1330.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1333-67-0","awardID":"OCAM-2022-1333-67-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1333-67-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1333-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1333-67_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1333-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1333-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1419-32-013/10/2022 02:23:06","ocid":"ocds-luoe2u-OCAM-2022-1419-32-0","date":"2022-10-13T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1419-32-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1419-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1398.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1184.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1419-32-0","awardID":"OCAM-2022-1419-32-0","dateSigned":"2022-09-27T17:43:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1419-32-0", "datePublished":"2022-09-27T17:43:08Z","title":"OCAM-2022-1419-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1419-32_FISICA.pdf","datePublished":"2022-09-27T17:43:08Z","title":"OCAM-2022-1419-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1419-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300707-60-018/10/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-300707-60-0","date":"2022-10-18T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300707-60-0","procuringEntity":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"parties":[{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE","identifier":{"id":"20159309003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300707-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":28831.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24433.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4398.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300707-60-0","awardID":"OCAM-2022-300707-60-0","dateSigned":"2022-09-27T16:18:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300707-60-0", "datePublished":"2022-09-27T16:18:18Z","title":"OCAM-2022-300707-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300707-60_FISICA.pdf","datePublished":"2022-09-27T16:18:18Z","title":"OCAM-2022-300707-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300707-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300346-30-024/10/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-300346-30-0","date":"2022-10-24T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300346-30-0","procuringEntity":{"id":"PE-RUC-20170573081","name":"MUNICIPALIDAD DISTRITAL DE SABANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170573081","name":"MUNICIPALIDAD DISTRITAL DE SABANDIA"},"parties":[{"id":"PE-RUC-20170573081","name":"MUNICIPALIDAD DISTRITAL DE SABANDIA","identifier":{"id":"20170573081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300346-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":8313.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7045.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1268.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300346-30-0","awardID":"OCAM-2022-300346-30-0","dateSigned":"2022-09-27T12:17:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300346-30-0", "datePublished":"2022-09-27T12:17:44Z","title":"OCAM-2022-300346-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300346-30_FISICA.pdf","datePublished":"2022-09-27T12:17:44Z","title":"OCAM-2022-300346-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300346-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-709-010/04/2023 22:01:02","ocid":"ocds-luoe2u-OCAM-2022-301250-709-0","date":"2023-04-10T22:01:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-709-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-709-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":7830.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6636.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1194.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-709-0","awardID":"OCAM-2022-301250-709-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-709-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301250-709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-709_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301250-709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-51-011/11/2022 02:30:58","ocid":"ocds-luoe2u-OCAM-2022-1589-51-0","date":"2022-11-11T02:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-51-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":11516.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9759.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1756.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-51-0","awardID":"OCAM-2022-1589-51-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-51-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1589-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-51_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1589-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-160-164-020/10/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-160-164-0","date":"2022-10-20T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-160-164-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-160-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":3671.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3111.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-160-164-0","awardID":"OCAM-2022-160-164-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-160-164-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-160-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-160-164_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-160-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-160-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-465-020/10/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-157-465-0","date":"2022-10-20T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-465-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":888.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":753.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-465-0","awardID":"OCAM-2022-157-465-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-465-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-157-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-465_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-157-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1072-138-024/10/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-1072-138-0","date":"2022-10-24T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1072-138-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1072-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6043.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5121.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":921.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1072-138-0","awardID":"OCAM-2022-1072-138-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1072-138-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1072-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1072-138_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1072-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1072-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-710-018/04/2023 11:54:42","ocid":"ocds-luoe2u-OCAM-2022-301250-710-0","date":"2023-04-18T11:54:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-710-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-710-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":50733.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42994.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7739.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-710-0","awardID":"OCAM-2022-301250-710-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-710-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301250-710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-710_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301250-710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-306-027/09/2022 00:19:10","ocid":"ocds-luoe2u-OCAM-2022-26-306-0","date":"2022-09-27T00:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-306-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-306-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":94015.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79674.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14341.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-306-0","awardID":"OCAM-2022-26-306-0","dateSigned":"2022-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-26-306-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-26-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-306_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-26-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-44-029/11/2022 02:32:06","ocid":"ocds-luoe2u-OCAM-2022-1589-44-0","date":"2022-11-29T02:32:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-44-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":11526.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1758.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-44-0","awardID":"OCAM-2022-1589-44-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-44-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1589-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-44_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1589-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301193-39-012/10/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-301193-39-0","date":"2022-10-12T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-39-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":3096.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-39-0","awardID":"OCAM-2022-301193-39-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-39-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301193-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-39_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301193-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-47-029/11/2022 02:31:40","ocid":"ocds-luoe2u-OCAM-2022-1589-47-0","date":"2022-11-29T02:31:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-47-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5453.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4621.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-47-0","awardID":"OCAM-2022-1589-47-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-47-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1589-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-47_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1589-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-46-027/09/2022 00:19:10","ocid":"ocds-luoe2u-OCAM-2022-1589-46-0","date":"2022-09-27T00:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-46-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":52241.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44272.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7969.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-46-0","awardID":"OCAM-2022-1589-46-0","dateSigned":"2022-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1589-46-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1589-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-46_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1589-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1443-16-004/11/2022 02:49:50","ocid":"ocds-luoe2u-OCAM-2022-1443-16-0","date":"2022-11-04T02:49:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1443-16-0","procuringEntity":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"parties":[{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL","identifier":{"id":"20548776920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1443-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":28993.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24570.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4422.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1443-16-0","awardID":"OCAM-2022-1443-16-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1443-16-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1443-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1443-16_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1443-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1443-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401060-41-023/12/2022 15:14:04","ocid":"ocds-luoe2u-OCAM-2022-401060-41-0","date":"2022-12-23T15:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401060-41-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401060-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":19427.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16463.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2963.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401060-41-0","awardID":"OCAM-2022-401060-41-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401060-41-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-401060-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401060-41_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-401060-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401060-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1294-64-028/10/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-1294-64-0","date":"2022-10-28T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1294-64-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1294-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":6036.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5115.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":920.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1294-64-0","awardID":"OCAM-2022-1294-64-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1294-64-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1294-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1294-64_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1294-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1294-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-49-011/11/2022 02:31:12","ocid":"ocds-luoe2u-OCAM-2022-1589-49-0","date":"2022-11-11T02:31:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-49-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":11715.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1787.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-49-0","awardID":"OCAM-2022-1589-49-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-49-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1589-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-49_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1589-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301184-15-013/10/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-301184-15-0","date":"2022-10-13T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301184-15-0","procuringEntity":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"parties":[{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ","identifier":{"id":"20275817814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301184-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2895.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2454.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301184-15-0","awardID":"OCAM-2022-301184-15-0","dateSigned":"2022-09-26T22:37:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301184-15-0", "datePublished":"2022-09-26T22:37:31Z","title":"OCAM-2022-301184-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301184-15_FISICA.pdf","datePublished":"2022-09-26T22:37:31Z","title":"OCAM-2022-301184-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301184-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301184-14-007/10/2022 02:23:01","ocid":"ocds-luoe2u-OCAM-2022-301184-14-0","date":"2022-10-07T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301184-14-0","procuringEntity":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"parties":[{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ","identifier":{"id":"20275817814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301184-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2895.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2454.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301184-14-0","awardID":"OCAM-2022-301184-14-0","dateSigned":"2022-09-26T21:47:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301184-14-0", "datePublished":"2022-09-26T21:47:40Z","title":"OCAM-2022-301184-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301184-14_FISICA.pdf","datePublished":"2022-09-26T21:47:40Z","title":"OCAM-2022-301184-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301184-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-55-027/10/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-1441-55-0","date":"2022-10-27T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-55-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1288.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1092.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-55-0","awardID":"OCAM-2022-1441-55-0","dateSigned":"2022-09-26T17:58:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-55-0", "datePublished":"2022-09-26T17:58:06Z","title":"OCAM-2022-1441-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-55_FISICA.pdf","datePublished":"2022-09-26T17:58:06Z","title":"OCAM-2022-1441-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-54-026/12/2022 02:51:09","ocid":"ocds-luoe2u-OCAM-2022-1441-54-0","date":"2022-12-26T02:51:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-54-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL","identifier":{"id":"10468750789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL"}],"value":{"amount":2227.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1887.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-54-0","awardID":"OCAM-2022-1441-54-0","dateSigned":"2022-09-26T17:44:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-54-0", "datePublished":"2022-09-26T17:44:12Z","title":"OCAM-2022-1441-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-54_FISICA.pdf","datePublished":"2022-09-26T17:44:12Z","title":"OCAM-2022-1441-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-141-017/10/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-1147-141-0","date":"2022-10-17T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-141-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":9952.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8434.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1518.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-141-0","awardID":"OCAM-2022-1147-141-0","dateSigned":"2022-09-26T15:51:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-141-0", "datePublished":"2022-09-26T15:51:19Z","title":"OCAM-2022-1147-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-141_FISICA.pdf","datePublished":"2022-09-26T15:51:19Z","title":"OCAM-2022-1147-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301314-63-026/10/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-301314-63-0","date":"2022-10-26T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301314-63-0","procuringEntity":{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL"},"parties":[{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL","identifier":{"id":"20160852195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301314-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":3358.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2846.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301314-63-0","awardID":"OCAM-2022-301314-63-0","dateSigned":"2022-09-26T10:15:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301314-63-0", "datePublished":"2022-09-26T10:15:23Z","title":"OCAM-2022-301314-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301314-63_FISICA.pdf","datePublished":"2022-09-26T10:15:23Z","title":"OCAM-2022-301314-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301314-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-479-457-025/10/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-479-457-0","date":"2022-10-25T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-457-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6195.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-457-0","awardID":"OCAM-2022-479-457-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-457-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-479-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-457_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-479-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-46-42-020/10/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-46-42-0","date":"2022-10-20T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-42-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1414.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1198.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-42-0","awardID":"OCAM-2022-46-42-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-42-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-46-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-42_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-46-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-110-025/10/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-1082-110-0","date":"2022-10-25T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-110-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C.","identifier":{"id":"20602695043","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C."}],"value":{"amount":8852.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7501.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-110-0","awardID":"OCAM-2022-1082-110-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-110-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1082-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-110_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1082-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1702-72-014/10/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-1702-72-0","date":"2022-10-14T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1702-72-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1702-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2871.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2433.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1702-72-0","awardID":"OCAM-2022-1702-72-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1702-72-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1702-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1702-72_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1702-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1702-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-118-012/10/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-1082-118-0","date":"2022-10-12T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-118-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1481.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1255.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-118-0","awardID":"OCAM-2022-1082-118-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-118-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1082-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-118_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1082-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-479-456-025/10/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-479-456-0","date":"2022-10-25T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-456-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":18482.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15663.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2819.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-456-0","awardID":"OCAM-2022-479-456-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-456-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-479-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-456_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-479-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-479-455-027/10/2022 02:30:19","ocid":"ocds-luoe2u-OCAM-2022-479-455-0","date":"2022-10-27T02:30:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-455-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":10900.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9238.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1662.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-455-0","awardID":"OCAM-2022-479-455-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-455-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-479-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-455_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-479-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401481-33-026/09/2022 00:07:18","ocid":"ocds-luoe2u-OCAM-2022-401481-33-0","date":"2022-09-26T00:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401481-33-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401481-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":13336.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11302.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2034.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401481-33-0","awardID":"OCAM-2022-401481-33-0","dateSigned":"2022-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401481-33-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-401481-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401481-33_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-401481-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401481-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301189-231-002/11/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-301189-231-0","date":"2022-11-02T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301189-231-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301189-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2893.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2452.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301189-231-0","awardID":"OCAM-2022-301189-231-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301189-231-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301189-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301189-231_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301189-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301189-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-114-003/11/2022 02:40:06","ocid":"ocds-luoe2u-OCAM-2022-1082-114-0","date":"2022-11-03T02:40:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-114-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":1133.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":961.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-114-0","awardID":"OCAM-2022-1082-114-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-114-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1082-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-114_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1082-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-479-453-030/03/2023 14:34:26","ocid":"ocds-luoe2u-OCAM-2022-479-453-0","date":"2023-03-30T14:34:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-453-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-453-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":1950.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1652.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-453-0","awardID":"OCAM-2022-479-453-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-479-453-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-479-453-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-453_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-479-453_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-453_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-112-007/10/2022 02:30:35","ocid":"ocds-luoe2u-OCAM-2022-1082-112-0","date":"2022-10-07T02:30:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-112-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":11764.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9969.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1794.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-112-0","awardID":"OCAM-2022-1082-112-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-112-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1082-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-112_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1082-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-113-013/10/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-1082-113-0","date":"2022-10-13T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-113-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4527.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3836.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-113-0","awardID":"OCAM-2022-1082-113-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-113-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1082-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-113_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1082-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-117-013/10/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-1082-117-0","date":"2022-10-13T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-117-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":9315.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7894.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1421.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-117-0","awardID":"OCAM-2022-1082-117-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-117-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1082-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-117_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1082-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-479-454-003/11/2022 02:30:08","ocid":"ocds-luoe2u-OCAM-2022-479-454-0","date":"2022-11-03T02:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-454-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":1493.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1265.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-454-0","awardID":"OCAM-2022-479-454-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-454-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-479-454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-454_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-479-454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-160-162-012/10/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-160-162-0","date":"2022-10-12T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-160-162-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-160-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5318.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4507.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":811.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-160-162-0","awardID":"OCAM-2022-160-162-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-160-162-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-160-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-160-162_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-160-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-160-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-162-006/10/2022 02:29:56","ocid":"ocds-luoe2u-OCAM-2022-853-162-0","date":"2022-10-06T02:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-162-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3159.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2677.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-162-0","awardID":"OCAM-2022-853-162-0","dateSigned":"2022-09-23T22:35:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-162-0", "datePublished":"2022-09-23T22:35:21Z","title":"OCAM-2022-853-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-162_FISICA.pdf","datePublished":"2022-09-23T22:35:21Z","title":"OCAM-2022-853-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-464-012/10/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-157-464-0","date":"2022-10-12T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-464-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2973.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-464-0","awardID":"OCAM-2022-157-464-0","dateSigned":"2022-09-23T22:18:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-464-0", "datePublished":"2022-09-23T22:18:10Z","title":"OCAM-2022-157-464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-464_FISICA.pdf","datePublished":"2022-09-23T22:18:10Z","title":"OCAM-2022-157-464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-51-014/11/2022 19:33:42","ocid":"ocds-luoe2u-OCAM-2022-200097-51-0","date":"2022-11-14T19:33:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-51-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":9416.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1436.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-51-0","awardID":"OCAM-2022-200097-51-0","dateSigned":"2022-09-23T16:46:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-51-0", "datePublished":"2022-09-23T16:46:58Z","title":"OCAM-2022-200097-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-51_FISICA.pdf","datePublished":"2022-09-23T16:46:58Z","title":"OCAM-2022-200097-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-62-014/10/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-1456-62-0","date":"2022-10-14T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-62-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5521.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4679.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-62-0","awardID":"OCAM-2022-1456-62-0","dateSigned":"2022-09-23T16:46:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-62-0", "datePublished":"2022-09-23T16:46:46Z","title":"OCAM-2022-1456-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-62_FISICA.pdf","datePublished":"2022-09-23T16:46:46Z","title":"OCAM-2022-1456-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-116-013/10/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-1082-116-0","date":"2022-10-13T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-116-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":2853.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2418.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-116-0","awardID":"OCAM-2022-1082-116-0","dateSigned":"2022-09-23T16:05:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-116-0", "datePublished":"2022-09-23T16:05:52Z","title":"OCAM-2022-1082-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-116_FISICA.pdf","datePublished":"2022-09-23T16:05:52Z","title":"OCAM-2022-1082-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-993-011/10/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-770-993-0","date":"2022-10-11T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-993-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-993-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":72525.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61462.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11063.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-993-0","awardID":"OCAM-2022-770-993-0","dateSigned":"2022-09-23T16:01:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-993-0", "datePublished":"2022-09-23T16:01:36Z","title":"OCAM-2022-770-993-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-993_FISICA.pdf","datePublished":"2022-09-23T16:01:36Z","title":"OCAM-2022-770-993_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-993_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-517-014/11/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300740-517-0","date":"2022-11-14T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-517-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL","identifier":{"id":"10468750789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL"}],"value":{"amount":6707.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5684.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1023.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-517-0","awardID":"OCAM-2022-300740-517-0","dateSigned":"2022-09-23T15:50:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-517-0", "datePublished":"2022-09-23T15:50:43Z","title":"OCAM-2022-300740-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-517_FISICA.pdf","datePublished":"2022-09-23T15:50:43Z","title":"OCAM-2022-300740-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301143-5-005/10/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-301143-5-0","date":"2022-10-05T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301143-5-0","procuringEntity":{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO"},"parties":[{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO","identifier":{"id":"20179753660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301143-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":1337.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1133.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301143-5-0","awardID":"OCAM-2022-301143-5-0","dateSigned":"2022-09-23T15:21:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301143-5-0", "datePublished":"2022-09-23T15:21:07Z","title":"OCAM-2022-301143-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301143-5_FISICA.pdf","datePublished":"2022-09-23T15:21:07Z","title":"OCAM-2022-301143-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301143-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-880-007/11/2022 02:40:17","ocid":"ocds-luoe2u-OCAM-2022-757-880-0","date":"2022-11-07T02:40:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-880-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-880-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":7883.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6680.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1202.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-880-0","awardID":"OCAM-2022-757-880-0","dateSigned":"2022-09-23T13:07:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-880-0", "datePublished":"2022-09-23T13:07:43Z","title":"OCAM-2022-757-880-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-880_FISICA.pdf","datePublished":"2022-09-23T13:07:43Z","title":"OCAM-2022-757-880_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-880_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-828-136-007/10/2022 02:29:31","ocid":"ocds-luoe2u-OCAM-2022-828-136-0","date":"2022-10-07T02:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-828-136-0","procuringEntity":{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO","identifier":{"id":"20188446133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-828-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2743.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-828-136-0","awardID":"OCAM-2022-828-136-0","dateSigned":"2022-09-23T13:07:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-828-136-0", "datePublished":"2022-09-23T13:07:32Z","title":"OCAM-2022-828-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-828-136_FISICA.pdf","datePublished":"2022-09-23T13:07:32Z","title":"OCAM-2022-828-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-828-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-474-32-006/10/2022 02:40:43","ocid":"ocds-luoe2u-OCAM-2022-474-32-0","date":"2022-10-06T02:40:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-474-32-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-474-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6310.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5347.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":962.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-474-32-0","awardID":"OCAM-2022-474-32-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-474-32-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-474-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-474-32_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-474-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-474-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301527-39-029/12/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-301527-39-0","date":"2022-12-29T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301527-39-0","procuringEntity":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"parties":[{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ","identifier":{"id":"20215430554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301527-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":2979.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2525.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301527-39-0","awardID":"OCAM-2022-301527-39-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301527-39-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301527-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301527-39_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301527-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301527-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-53-014/10/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-1441-53-0","date":"2022-10-14T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-53-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3606.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3056.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-53-0","awardID":"OCAM-2022-1441-53-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-53-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1441-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-53_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1441-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1500-56-028/10/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-1500-56-0","date":"2022-10-28T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-56-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":3269.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2771.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-56-0","awardID":"OCAM-2022-1500-56-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1500-56-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1500-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-56_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1500-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301527-40-028/12/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-301527-40-0","date":"2022-12-28T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301527-40-0","procuringEntity":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"parties":[{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ","identifier":{"id":"20215430554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301527-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":7479.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6338.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1141.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301527-40-0","awardID":"OCAM-2022-301527-40-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301527-40-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301527-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301527-40_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301527-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301527-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-474-33-006/10/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-474-33-0","date":"2022-10-06T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-474-33-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-474-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2209.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1872.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-474-33-0","awardID":"OCAM-2022-474-33-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-474-33-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-474-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-474-33_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-474-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-474-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1715-89-023/11/2022 18:33:29","ocid":"ocds-luoe2u-OCAM-2022-1715-89-0","date":"2022-11-23T18:33:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-89-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":575.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":488.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-89-0","awardID":"OCAM-2022-1715-89-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1715-89-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1715-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-89_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1715-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-107-017/10/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-36-107-0","date":"2022-10-17T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-107-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1500.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-107-0","awardID":"OCAM-2022-36-107-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-107-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-36-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-107_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-36-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-105-017/10/2022 02:23:00","ocid":"ocds-luoe2u-OCAM-2022-36-105-0","date":"2022-10-17T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-105-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":11015.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9335.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1680.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-105-0","awardID":"OCAM-2022-36-105-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-105-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-36-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-105_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-36-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-106-017/10/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-36-106-0","date":"2022-10-17T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-106-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3073.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2605.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-106-0","awardID":"OCAM-2022-36-106-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-106-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-36-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-106_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-36-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-971-016/11/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-770-971-0","date":"2022-11-16T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-971-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-971-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1312.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1112.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-971-0","awardID":"OCAM-2022-770-971-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-971-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-770-971-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-971_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-770-971_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-971_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-165-010/11/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-1689-165-0","date":"2022-11-10T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-165-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":1912.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1621.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-165-0","awardID":"OCAM-2022-1689-165-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-165-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1689-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-165_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1689-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301128-27-012/10/2022 02:23:01","ocid":"ocds-luoe2u-OCAM-2022-301128-27-0","date":"2022-10-12T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301128-27-0","procuringEntity":{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR"},"parties":[{"id":"PE-RUC-20147170565","name":"MUNICIPALIDAD DISTRITAL DE EL PORVENIR","identifier":{"id":"20147170565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301128-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":288745.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":244699.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44045.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301128-27-0","awardID":"OCAM-2022-301128-27-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301128-27-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301128-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301128-27_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301128-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301128-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-801-72-014/11/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-801-72-0","date":"2022-11-14T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-801-72-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC","identifier":{"id":"20546626882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-801-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546626882","name":"LATINOAMERICA DE NEGOCIOS DEL PERU S.A.C - LATINEG DEL PERU SAC"}],"value":{"amount":739.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":626.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-801-72-0","awardID":"OCAM-2022-801-72-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-801-72-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-801-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-801-72_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-801-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-801-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-792-247-009/11/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-792-247-0","date":"2022-11-09T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-247-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":3675.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-247-0","awardID":"OCAM-2022-792-247-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-247-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-792-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-247_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-792-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-19-019/10/2022 11:37:11","ocid":"ocds-luoe2u-OCAM-2022-400943-19-0","date":"2022-10-19T11:37:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-19-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1913.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1621.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-19-0","awardID":"OCAM-2022-400943-19-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-19-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-400943-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-19_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-400943-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-855-346-007/10/2022 02:30:31","ocid":"ocds-luoe2u-OCAM-2022-855-346-0","date":"2022-10-07T02:30:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-346-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2871.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2433.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-346-0","awardID":"OCAM-2022-855-346-0","dateSigned":"2022-09-22T19:31:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-346-0", "datePublished":"2022-09-22T19:31:21Z","title":"OCAM-2022-855-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-346_FISICA.pdf","datePublished":"2022-09-22T19:31:21Z","title":"OCAM-2022-855-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-855-347-026/12/2022 02:52:27","ocid":"ocds-luoe2u-OCAM-2022-855-347-0","date":"2022-12-26T02:52:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-347-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3292.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-347-0","awardID":"OCAM-2022-855-347-0","dateSigned":"2022-09-22T19:31:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-347-0", "datePublished":"2022-09-22T19:31:09Z","title":"OCAM-2022-855-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-347_FISICA.pdf","datePublished":"2022-09-22T19:31:09Z","title":"OCAM-2022-855-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300635-52-014/10/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-300635-52-0","date":"2022-10-14T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-52-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3621.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3069.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-52-0","awardID":"OCAM-2022-300635-52-0","dateSigned":"2022-09-22T18:51:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300635-52-0", "datePublished":"2022-09-22T18:51:36Z","title":"OCAM-2022-300635-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-52_FISICA.pdf","datePublished":"2022-09-22T18:51:36Z","title":"OCAM-2022-300635-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300635-53-014/10/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-300635-53-0","date":"2022-10-14T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-53-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3621.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3069.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-53-0","awardID":"OCAM-2022-300635-53-0","dateSigned":"2022-09-22T18:51:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300635-53-0", "datePublished":"2022-09-22T18:51:21Z","title":"OCAM-2022-300635-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-53_FISICA.pdf","datePublished":"2022-09-22T18:51:21Z","title":"OCAM-2022-300635-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301012-413-008/11/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-301012-413-0","date":"2022-11-08T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-413-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":6707.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5684.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1023.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-413-0","awardID":"OCAM-2022-301012-413-0","dateSigned":"2022-09-22T17:57:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-413-0", "datePublished":"2022-09-22T17:57:08Z","title":"OCAM-2022-301012-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-413_FISICA.pdf","datePublished":"2022-09-22T17:57:08Z","title":"OCAM-2022-301012-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-50-014/11/2022 19:31:44","ocid":"ocds-luoe2u-OCAM-2022-200097-50-0","date":"2022-11-14T19:31:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-50-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":2631.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2230.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-50-0","awardID":"OCAM-2022-200097-50-0","dateSigned":"2022-09-22T17:22:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-50-0", "datePublished":"2022-09-22T17:22:21Z","title":"OCAM-2022-200097-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-50_FISICA.pdf","datePublished":"2022-09-22T17:22:21Z","title":"OCAM-2022-200097-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-115-013/10/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-1082-115-0","date":"2022-10-13T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-115-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":7705.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1175.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-115-0","awardID":"OCAM-2022-1082-115-0","dateSigned":"2022-09-22T16:04:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-115-0", "datePublished":"2022-09-22T16:04:46Z","title":"OCAM-2022-1082-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-115_FISICA.pdf","datePublished":"2022-09-22T16:04:46Z","title":"OCAM-2022-1082-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-46-43-005/10/2022 02:29:29","ocid":"ocds-luoe2u-OCAM-2022-46-43-0","date":"2022-10-05T02:29:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-43-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1010.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":856.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-43-0","awardID":"OCAM-2022-46-43-0","dateSigned":"2022-09-22T15:59:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-43-0", "datePublished":"2022-09-22T15:59:38Z","title":"OCAM-2022-46-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-43_FISICA.pdf","datePublished":"2022-09-22T15:59:38Z","title":"OCAM-2022-46-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-111-019/10/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-1082-111-0","date":"2022-10-19T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-111-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":13130.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11127.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2002.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-111-0","awardID":"OCAM-2022-1082-111-0","dateSigned":"2022-09-22T12:02:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-111-0", "datePublished":"2022-09-22T12:02:35Z","title":"OCAM-2022-1082-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-111_FISICA.pdf","datePublished":"2022-09-22T12:02:35Z","title":"OCAM-2022-1082-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401632-11-022/09/2022 11:40:37","ocid":"ocds-luoe2u-OCAM-2022-401632-11-0","date":"2022-09-22T11:40:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401632-11-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401632-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2460.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2085.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401632-11-0","awardID":"OCAM-2022-401632-11-0","dateSigned":"2022-09-22T11:40:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401632-11-0", "datePublished":"2022-09-22T11:40:37Z","title":"OCAM-2022-401632-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401632-11_FISICA.pdf","datePublished":"2022-09-22T11:40:37Z","title":"OCAM-2022-401632-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401632-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300565-28-007/10/2022 02:29:57","ocid":"ocds-luoe2u-OCAM-2022-300565-28-0","date":"2022-10-07T02:29:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300565-28-0","procuringEntity":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"parties":[{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH.","identifier":{"id":"20148291218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300565-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":20960.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17763.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3197.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300565-28-0","awardID":"OCAM-2022-300565-28-0","dateSigned":"2022-09-22T10:46:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300565-28-0", "datePublished":"2022-09-22T10:46:11Z","title":"OCAM-2022-300565-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300565-28_FISICA.pdf","datePublished":"2022-09-22T10:46:11Z","title":"OCAM-2022-300565-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300565-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-477-82-013/10/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-477-82-0","date":"2022-10-13T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-82-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":8982.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7612.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1370.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-82-0","awardID":"OCAM-2022-477-82-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-82-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-477-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-82_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-477-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-295-011/11/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-26-295-0","date":"2022-11-11T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-295-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":11663.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9884.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1779.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-295-0","awardID":"OCAM-2022-26-295-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-295-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-26-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-295_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-26-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-21-011/11/2022 02:30:57","ocid":"ocds-luoe2u-OCAM-2022-1589-21-0","date":"2022-11-11T02:30:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-21-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":3344.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2834.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-21-0","awardID":"OCAM-2022-1589-21-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-21-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1589-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-21_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1589-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300635-50-014/10/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-300635-50-0","date":"2022-10-14T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-50-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":4259.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3609.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-50-0","awardID":"OCAM-2022-300635-50-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300635-50-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300635-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-50_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300635-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-18-007/12/2022 02:41:15","ocid":"ocds-luoe2u-OCAM-2022-1589-18-0","date":"2022-12-07T02:41:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-18-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5500.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4661.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":839.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-18-0","awardID":"OCAM-2022-1589-18-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-18-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1589-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-18_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1589-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-720-272-004/10/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-720-272-0","date":"2022-10-04T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-272-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-272-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":132192.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":112027.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20165.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-272-0","awardID":"OCAM-2022-720-272-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-272-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-720-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-272_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-720-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-720-271-004/10/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-720-271-0","date":"2022-10-04T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-271-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-271-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":101765.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86241.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15523.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-271-0","awardID":"OCAM-2022-720-271-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-271-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-720-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-271_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-720-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-477-83-014/10/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-477-83-0","date":"2022-10-14T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-83-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2962.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2510.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-83-0","awardID":"OCAM-2022-477-83-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-83-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-477-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-83_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-477-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1712-144-011/10/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-1712-144-0","date":"2022-10-11T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1712-144-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1712-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":5226.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4429.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":797.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1712-144-0","awardID":"OCAM-2022-1712-144-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1712-144-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1712-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1712-144_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1712-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1712-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-24-010/11/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-1589-24-0","date":"2022-11-10T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-24-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":16009.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13567.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2442.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-24-0","awardID":"OCAM-2022-1589-24-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-24-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1589-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-24_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1589-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301556-70-030/11/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-301556-70-0","date":"2022-11-30T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-70-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":874.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":741.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301556-70-0","awardID":"OCAM-2022-301556-70-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301556-70-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301556-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-70_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301556-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-752-78-009/11/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-752-78-0","date":"2022-11-09T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-78-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3113.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2638.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-78-0","awardID":"OCAM-2022-752-78-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-78-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-752-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-78_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-752-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-19-022/09/2022 00:19:15","ocid":"ocds-luoe2u-OCAM-2022-1589-19-0","date":"2022-09-22T00:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-19-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":28268.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23956.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4312.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-19-0","awardID":"OCAM-2022-1589-19-0","dateSigned":"2022-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1589-19-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1589-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-19_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1589-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400035-124-022/09/2022 00:19:15","ocid":"ocds-luoe2u-OCAM-2022-400035-124-0","date":"2022-09-22T00:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400035-124-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400035-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3555.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3012.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400035-124-0","awardID":"OCAM-2022-400035-124-0","dateSigned":"2022-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400035-124-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-400035-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400035-124_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-400035-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400035-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-296-005/12/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-26-296-0","date":"2022-12-05T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-296-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":30600.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25932.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4667.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-296-0","awardID":"OCAM-2022-26-296-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-296-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-26-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-296_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-26-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-23-022/09/2022 00:19:15","ocid":"ocds-luoe2u-OCAM-2022-1589-23-0","date":"2022-09-22T00:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-23-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606080931","name":"SERVICIOS GENERALES SAMIN KILLA S.R.L.","identifier":{"id":"20606080931","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606080931","name":"SERVICIOS GENERALES SAMIN KILLA S.R.L."}],"value":{"amount":25005.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21191.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3814.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-23-0","awardID":"OCAM-2022-1589-23-0","dateSigned":"2022-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1589-23-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1589-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-23_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1589-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-27-010/11/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-1589-27-0","date":"2022-11-10T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-27-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":14491.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12280.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2210.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-27-0","awardID":"OCAM-2022-1589-27-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-27-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1589-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-27_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1589-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300565-26-007/10/2022 02:30:41","ocid":"ocds-luoe2u-OCAM-2022-300565-26-0","date":"2022-10-07T02:30:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300565-26-0","procuringEntity":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"parties":[{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH.","identifier":{"id":"20148291218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300565-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2825.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2394.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300565-26-0","awardID":"OCAM-2022-300565-26-0","dateSigned":"2022-09-21T23:43:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300565-26-0", "datePublished":"2022-09-21T23:43:29Z","title":"OCAM-2022-300565-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300565-26_FISICA.pdf","datePublished":"2022-09-21T23:43:29Z","title":"OCAM-2022-300565-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300565-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300565-27-007/10/2022 02:31:00","ocid":"ocds-luoe2u-OCAM-2022-300565-27-0","date":"2022-10-07T02:31:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300565-27-0","procuringEntity":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"parties":[{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH.","identifier":{"id":"20148291218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300565-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2834.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2402.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300565-27-0","awardID":"OCAM-2022-300565-27-0","dateSigned":"2022-09-21T23:43:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300565-27-0", "datePublished":"2022-09-21T23:43:16Z","title":"OCAM-2022-300565-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300565-27_FISICA.pdf","datePublished":"2022-09-21T23:43:16Z","title":"OCAM-2022-300565-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300565-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301131-112-011/10/2022 02:23:23","ocid":"ocds-luoe2u-OCAM-2022-301131-112-0","date":"2022-10-11T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301131-112-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301131-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":10774.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9130.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1643.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301131-112-0","awardID":"OCAM-2022-301131-112-0","dateSigned":"2022-09-21T16:40:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301131-112-0", "datePublished":"2022-09-21T16:40:56Z","title":"OCAM-2022-301131-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301131-112_FISICA.pdf","datePublished":"2022-09-21T16:40:56Z","title":"OCAM-2022-301131-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301131-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-297-023/11/2022 02:23:14","ocid":"ocds-luoe2u-OCAM-2022-26-297-0","date":"2022-11-23T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-297-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-297-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":140412.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":118993.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21418.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-297-0","awardID":"OCAM-2022-26-297-0","dateSigned":"2022-09-21T15:11:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-297-0", "datePublished":"2022-09-21T15:11:51Z","title":"OCAM-2022-26-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-297_FISICA.pdf","datePublished":"2022-09-21T15:11:51Z","title":"OCAM-2022-26-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-104-015/11/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-36-104-0","date":"2022-11-15T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-104-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":951.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-104-0","awardID":"OCAM-2022-36-104-0","dateSigned":"2022-09-21T12:03:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-104-0", "datePublished":"2022-09-21T12:03:47Z","title":"OCAM-2022-36-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-104_FISICA.pdf","datePublished":"2022-09-21T12:03:47Z","title":"OCAM-2022-36-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1712-147-018/10/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-1712-147-0","date":"2022-10-18T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1712-147-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1712-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1677.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1421.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1712-147-0","awardID":"OCAM-2022-1712-147-0","dateSigned":"2022-09-21T11:44:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1712-147-0", "datePublished":"2022-09-21T11:44:34Z","title":"OCAM-2022-1712-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1712-147_FISICA.pdf","datePublished":"2022-09-21T11:44:34Z","title":"OCAM-2022-1712-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1712-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-26-010/11/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-1589-26-0","date":"2022-11-10T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-26-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":3130.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2653.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-26-0","awardID":"OCAM-2022-1589-26-0","dateSigned":"2022-09-21T11:43:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-26-0", "datePublished":"2022-09-21T11:43:01Z","title":"OCAM-2022-1589-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-26_FISICA.pdf","datePublished":"2022-09-21T11:43:01Z","title":"OCAM-2022-1589-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-233-026/12/2022 02:42:52","ocid":"ocds-luoe2u-OCAM-2022-301311-233-0","date":"2022-12-26T02:42:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-233-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4298.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3642.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-233-0","awardID":"OCAM-2022-301311-233-0","dateSigned":"2022-09-21T09:43:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-233-0", "datePublished":"2022-09-21T09:43:07Z","title":"OCAM-2022-301311-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-233_FISICA.pdf","datePublished":"2022-09-21T09:43:07Z","title":"OCAM-2022-301311-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1671-146-006/10/2022 02:40:38","ocid":"ocds-luoe2u-OCAM-2022-1671-146-0","date":"2022-10-06T02:40:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-146-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2515.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2131.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-146-0","awardID":"OCAM-2022-1671-146-0","dateSigned":"2022-09-21T09:37:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-146-0", "datePublished":"2022-09-21T09:37:57Z","title":"OCAM-2022-1671-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-146_FISICA.pdf","datePublished":"2022-09-21T09:37:57Z","title":"OCAM-2022-1671-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-73-002/11/2022 17:49:45","ocid":"ocds-luoe2u-OCAM-2022-925-73-0","date":"2022-11-02T17:49:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-73-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":59879.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50745.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9134.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-73-0","awardID":"OCAM-2022-925-73-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-73-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-925-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-73_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-925-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1312-73-005/12/2022 02:41:15","ocid":"ocds-luoe2u-OCAM-2022-1312-73-0","date":"2022-12-05T02:41:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-73-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1337.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1133.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-73-0","awardID":"OCAM-2022-1312-73-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-73-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-1312-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-73_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-1312-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300939-15-021/09/2022 00:18:10","ocid":"ocds-luoe2u-OCAM-2022-300939-15-0","date":"2022-09-21T00:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300939-15-0","procuringEntity":{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO"},"parties":[{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO","identifier":{"id":"20207155536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300939-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2269.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1922.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300939-15-0","awardID":"OCAM-2022-300939-15-0","dateSigned":"2022-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300939-15-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300939-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300939-15_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300939-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300939-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-255-024/10/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-301816-255-0","date":"2022-10-24T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-255-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":10329.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10329.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-255-0","awardID":"OCAM-2022-301816-255-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-255-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-301816-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-255_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-301816-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-705-006/10/2022 02:39:57","ocid":"ocds-luoe2u-OCAM-2022-799-705-0","date":"2022-10-06T02:39:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-705-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2389.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2024.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-705-0","awardID":"OCAM-2022-799-705-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-705-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-799-705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-705_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-799-705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-17-012/12/2022 02:32:09","ocid":"ocds-luoe2u-OCAM-2022-1589-17-0","date":"2022-12-12T02:32:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-17-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":48938.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41473.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7465.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-17-0","awardID":"OCAM-2022-1589-17-0","dateSigned":"2022-09-20T18:50:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-17-0", "datePublished":"2022-09-20T18:50:36Z","title":"OCAM-2022-1589-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-17_FISICA.pdf","datePublished":"2022-09-20T18:50:36Z","title":"OCAM-2022-1589-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-454-029/09/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-157-454-0","date":"2022-09-29T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-454-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2721.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2306.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-454-0","awardID":"OCAM-2022-157-454-0","dateSigned":"2022-09-20T18:17:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-454-0", "datePublished":"2022-09-20T18:17:43Z","title":"OCAM-2022-157-454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-454_FISICA.pdf","datePublished":"2022-09-20T18:17:43Z","title":"OCAM-2022-157-454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-294-023/11/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-26-294-0","date":"2022-11-23T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-294-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":28036.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23760.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4276.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-294-0","awardID":"OCAM-2022-26-294-0","dateSigned":"2022-09-20T18:13:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-294-0", "datePublished":"2022-09-20T18:13:26Z","title":"OCAM-2022-26-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-294_FISICA.pdf","datePublished":"2022-09-20T18:13:26Z","title":"OCAM-2022-26-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1712-146-011/10/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-1712-146-0","date":"2022-10-11T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1712-146-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1712-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1675.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1420.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1712-146-0","awardID":"OCAM-2022-1712-146-0","dateSigned":"2022-09-20T15:52:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1712-146-0", "datePublished":"2022-09-20T15:52:12Z","title":"OCAM-2022-1712-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1712-146_FISICA.pdf","datePublished":"2022-09-20T15:52:12Z","title":"OCAM-2022-1712-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1712-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-235-026/12/2022 02:41:39","ocid":"ocds-luoe2u-OCAM-2022-301311-235-0","date":"2022-12-26T02:41:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-235-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":6229.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5279.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-235-0","awardID":"OCAM-2022-301311-235-0","dateSigned":"2022-09-20T15:51:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-235-0", "datePublished":"2022-09-20T15:51:46Z","title":"OCAM-2022-301311-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-235_FISICA.pdf","datePublished":"2022-09-20T15:51:46Z","title":"OCAM-2022-301311-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-234-030/11/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-301311-234-0","date":"2022-11-30T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-234-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":21761.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18442.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3319.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-234-0","awardID":"OCAM-2022-301311-234-0","dateSigned":"2022-09-20T15:45:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-234-0", "datePublished":"2022-09-20T15:45:40Z","title":"OCAM-2022-301311-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-234_FISICA.pdf","datePublished":"2022-09-20T15:45:40Z","title":"OCAM-2022-301311-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-236-030/11/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-301311-236-0","date":"2022-11-30T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-236-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":8542.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7239.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1303.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-236-0","awardID":"OCAM-2022-301311-236-0","dateSigned":"2022-09-20T15:45:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-236-0", "datePublished":"2022-09-20T15:45:15Z","title":"OCAM-2022-301311-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-236_FISICA.pdf","datePublished":"2022-09-20T15:45:15Z","title":"OCAM-2022-301311-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301189-215-027/10/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-301189-215-0","date":"2022-10-27T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301189-215-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301189-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":42655.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36148.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6506.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301189-215-0","awardID":"OCAM-2022-301189-215-0","dateSigned":"2022-09-20T15:45:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301189-215-0", "datePublished":"2022-09-20T15:45:04Z","title":"OCAM-2022-301189-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301189-215_FISICA.pdf","datePublished":"2022-09-20T15:45:04Z","title":"OCAM-2022-301189-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301189-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-458-005/10/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-157-458-0","date":"2022-10-05T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-458-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1284.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1088.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-458-0","awardID":"OCAM-2022-157-458-0","dateSigned":"2022-09-20T15:24:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-458-0", "datePublished":"2022-09-20T15:24:50Z","title":"OCAM-2022-157-458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-458_FISICA.pdf","datePublished":"2022-09-20T15:24:50Z","title":"OCAM-2022-157-458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1712-143-011/10/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-1712-143-0","date":"2022-10-11T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1712-143-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1712-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":7030.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5958.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1072.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1712-143-0","awardID":"OCAM-2022-1712-143-0","dateSigned":"2022-09-20T15:24:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1712-143-0", "datePublished":"2022-09-20T15:24:14Z","title":"OCAM-2022-1712-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1712-143_FISICA.pdf","datePublished":"2022-09-20T15:24:14Z","title":"OCAM-2022-1712-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1712-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1140-97-003/10/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-1140-97-0","date":"2022-10-03T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1140-97-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1140-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":42102.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42102.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1140-97-0","awardID":"OCAM-2022-1140-97-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1140-97-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1140-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1140-97_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1140-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1140-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1267-24-017/10/2022 02:23:20","ocid":"ocds-luoe2u-OCAM-2022-1267-24-0","date":"2022-10-17T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1267-24-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1267-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3209.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2719.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1267-24-0","awardID":"OCAM-2022-1267-24-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1267-24-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1267-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1267-24_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1267-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1267-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300275-164-022/11/2022 02:24:28","ocid":"ocds-luoe2u-OCAM-2022-300275-164-0","date":"2022-11-22T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-164-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":2550.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2161.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-164-0","awardID":"OCAM-2022-300275-164-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-164-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300275-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-164_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300275-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301258-50-023/11/2022 09:40:25","ocid":"ocds-luoe2u-OCAM-2022-301258-50-0","date":"2022-11-23T09:40:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301258-50-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301258-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":1044.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":884.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301258-50-0","awardID":"OCAM-2022-301258-50-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301258-50-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-301258-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301258-50_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-301258-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301258-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-529-019/10/2022 02:23:20","ocid":"ocds-luoe2u-OCAM-2022-300688-529-0","date":"2022-10-19T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-529-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-529-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2445.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2072.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-529-0","awardID":"OCAM-2022-300688-529-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-529-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300688-529-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-529_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300688-529_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-529_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-196-73-010/04/2023 22:04:00","ocid":"ocds-luoe2u-OCAM-2022-196-73-0","date":"2023-04-10T22:04:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-73-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3325.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2818.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-73-0","awardID":"OCAM-2022-196-73-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-196-73-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-196-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-73_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-196-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300792-232-011/10/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300792-232-0","date":"2022-10-11T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-232-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2486.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2107.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-232-0","awardID":"OCAM-2022-300792-232-0","dateSigned":"2022-09-19T17:42:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-232-0", "datePublished":"2022-09-19T17:42:24Z","title":"OCAM-2022-300792-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-232_FISICA.pdf","datePublished":"2022-09-19T17:42:24Z","title":"OCAM-2022-300792-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301258-49-023/11/2022 09:40:25","ocid":"ocds-luoe2u-OCAM-2022-301258-49-0","date":"2022-11-23T09:40:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301258-49-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301258-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1208.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1024.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301258-49-0","awardID":"OCAM-2022-301258-49-0","dateSigned":"2022-09-19T17:10:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301258-49-0", "datePublished":"2022-09-19T17:10:20Z","title":"OCAM-2022-301258-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301258-49_FISICA.pdf","datePublished":"2022-09-19T17:10:20Z","title":"OCAM-2022-301258-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301258-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-699-026/10/2022 02:22:55","ocid":"ocds-luoe2u-OCAM-2022-799-699-0","date":"2022-10-26T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-699-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-699-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2803.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2376.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-699-0","awardID":"OCAM-2022-799-699-0","dateSigned":"2022-09-19T14:33:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-699-0", "datePublished":"2022-09-19T14:33:06Z","title":"OCAM-2022-799-699-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-699_FISICA.pdf","datePublished":"2022-09-19T14:33:06Z","title":"OCAM-2022-799-699_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-699_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-196-72-024/10/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-196-72-0","date":"2022-10-24T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-72-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL","identifier":{"id":"10468750789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL"}],"value":{"amount":10504.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8902.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1602.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-72-0","awardID":"OCAM-2022-196-72-0","dateSigned":"2022-09-19T10:44:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-72-0", "datePublished":"2022-09-19T10:44:09Z","title":"OCAM-2022-196-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-72_FISICA.pdf","datePublished":"2022-09-19T10:44:09Z","title":"OCAM-2022-196-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300708-375-011/10/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-300708-375-0","date":"2022-10-11T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-375-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3089.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2618.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-375-0","awardID":"OCAM-2022-300708-375-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-375-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300708-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-375_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300708-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-960-011/10/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-770-960-0","date":"2022-10-11T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-960-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-960-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2632.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2230.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-960-0","awardID":"OCAM-2022-770-960-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-960-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-770-960-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-960_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-770-960_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-960_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401633-82-019/09/2022 00:11:13","ocid":"ocds-luoe2u-OCAM-2022-401633-82-0","date":"2022-09-19T00:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401633-82-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401633-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":35474.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30063.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5411.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401633-82-0","awardID":"OCAM-2022-401633-82-0","dateSigned":"2022-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401633-82-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-401633-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401633-82_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-401633-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401633-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401640-87-019/09/2022 00:11:13","ocid":"ocds-luoe2u-OCAM-2022-401640-87-0","date":"2022-09-19T00:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-87-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1918.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1625.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-87-0","awardID":"OCAM-2022-401640-87-0","dateSigned":"2022-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-87-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-401640-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-87_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-401640-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-683-020/12/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-301250-683-0","date":"2022-12-20T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-683-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-683-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":66826.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56632.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10193.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-683-0","awardID":"OCAM-2022-301250-683-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-683-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301250-683-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-683_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301250-683_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-683_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300708-378-029/09/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-300708-378-0","date":"2022-09-29T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-378-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":5739.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4864.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":875.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-378-0","awardID":"OCAM-2022-300708-378-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-378-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300708-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-378_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300708-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-14-023/11/2022 16:22:45","ocid":"ocds-luoe2u-OCAM-2022-401062-14-0","date":"2022-11-23T16:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-14-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":8887.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7531.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1355.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-14-0","awardID":"OCAM-2022-401062-14-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401062-14-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-401062-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-14_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-401062-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-433-013/10/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-300334-433-0","date":"2022-10-13T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-433-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3162.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2680.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-433-0","awardID":"OCAM-2022-300334-433-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-433-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300334-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-433_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300334-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-111-019/09/2022 00:11:13","ocid":"ocds-luoe2u-OCAM-2022-200015-111-0","date":"2022-09-19T00:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-111-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L.","identifier":{"id":"20539433734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L."}],"value":{"amount":8593.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7282.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1310.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-111-0","awardID":"OCAM-2022-200015-111-0","dateSigned":"2022-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-200015-111-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-200015-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-111_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-200015-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-967-011/10/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-770-967-0","date":"2022-10-11T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-967-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-967-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9709.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8228.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1481.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-967-0","awardID":"OCAM-2022-770-967-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-967-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-770-967-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-967_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-770-967_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-967_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300708-377-019/09/2022 00:11:13","ocid":"ocds-luoe2u-OCAM-2022-300708-377-0","date":"2022-09-19T00:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-377-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":2370.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2008.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-377-0","awardID":"OCAM-2022-300708-377-0","dateSigned":"2022-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300708-377-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300708-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-377_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300708-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-13-023/11/2022 16:26:40","ocid":"ocds-luoe2u-OCAM-2022-401062-13-0","date":"2022-11-23T16:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-13-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":4100.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3475.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":625.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-13-0","awardID":"OCAM-2022-401062-13-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401062-13-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-401062-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-13_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-401062-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-112-019/09/2022 00:11:13","ocid":"ocds-luoe2u-OCAM-2022-200015-112-0","date":"2022-09-19T00:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-112-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":8440.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7153.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1287.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-112-0","awardID":"OCAM-2022-200015-112-0","dateSigned":"2022-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-200015-112-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-200015-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-112_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-200015-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300708-376-017/10/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-300708-376-0","date":"2022-10-17T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-376-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1229.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1042.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-376-0","awardID":"OCAM-2022-300708-376-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-376-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300708-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-376_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300708-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301331-129-019/10/2022 02:23:54","ocid":"ocds-luoe2u-OCAM-2022-301331-129-0","date":"2022-10-19T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-129-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604272115","name":"INVERSIONES GENERALES OS S.A.C. - IGOS S.A.C.","identifier":{"id":"20604272115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604272115","name":"INVERSIONES GENERALES OS S.A.C. - IGOS S.A.C."}],"value":{"amount":1503.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1274.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-129-0","awardID":"OCAM-2022-301331-129-0","dateSigned":"2022-09-16T14:05:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301331-129-0", "datePublished":"2022-09-16T14:05:54Z","title":"OCAM-2022-301331-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-129_FISICA.pdf","datePublished":"2022-09-16T14:05:54Z","title":"OCAM-2022-301331-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-113-016/09/2022 12:13:10","ocid":"ocds-luoe2u-OCAM-2022-200015-113-0","date":"2022-09-16T12:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-113-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":45476.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38539.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6937.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-113-0","awardID":"OCAM-2022-200015-113-0","dateSigned":"2022-09-16T12:13:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-200015-113-0", "datePublished":"2022-09-16T12:13:10Z","title":"OCAM-2022-200015-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-113_FISICA.pdf","datePublished":"2022-09-16T12:13:10Z","title":"OCAM-2022-200015-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-204-005/10/2022 02:30:21","ocid":"ocds-luoe2u-OCAM-2022-894-204-0","date":"2022-10-05T02:30:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-204-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3148.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2668.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-204-0","awardID":"OCAM-2022-894-204-0","dateSigned":"2022-09-16T08:40:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-204-0", "datePublished":"2022-09-16T08:40:00Z","title":"OCAM-2022-894-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-204_FISICA.pdf","datePublished":"2022-09-16T08:40:00Z","title":"OCAM-2022-894-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-434-003/11/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300334-434-0","date":"2022-11-03T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-434-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1452.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1231.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-434-0","awardID":"OCAM-2022-300334-434-0","dateSigned":"2022-09-16T08:39:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-434-0", "datePublished":"2022-09-16T08:39:51Z","title":"OCAM-2022-300334-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-434_FISICA.pdf","datePublished":"2022-09-16T08:39:51Z","title":"OCAM-2022-300334-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-200-011/10/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-301529-200-0","date":"2022-10-11T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-200-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":12499.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10593.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1906.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-200-0","awardID":"OCAM-2022-301529-200-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-200-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301529-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-200_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301529-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301320-14-007/10/2022 02:24:02","ocid":"ocds-luoe2u-OCAM-2022-301320-14-0","date":"2022-10-07T02:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301320-14-0","procuringEntity":{"id":"PE-RUC-20148181544","name":"MUNICIPALIDAD DISTRITAL NUEVO IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148181544","name":"MUNICIPALIDAD DISTRITAL NUEVO IMPERIAL"},"parties":[{"id":"PE-RUC-20148181544","name":"MUNICIPALIDAD DISTRITAL NUEVO IMPERIAL","identifier":{"id":"20148181544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301320-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3650.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3094.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301320-14-0","awardID":"OCAM-2022-301320-14-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301320-14-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301320-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301320-14_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301320-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301320-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-801-69-010/11/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-801-69-0","date":"2022-11-10T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-801-69-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200916391","name":"HUAMAN PEREZ SOCIMO","identifier":{"id":"10200916391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-801-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200916391","name":"HUAMAN PEREZ SOCIMO"}],"value":{"amount":16738.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2553.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-801-69-0","awardID":"OCAM-2022-801-69-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-801-69-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-801-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-801-69_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-801-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-801-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-368-004/11/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-301593-368-0","date":"2022-11-04T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-368-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":16929.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14347.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2582.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-368-0","awardID":"OCAM-2022-301593-368-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-368-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301593-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-368_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301593-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-359-014/10/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-301593-359-0","date":"2022-10-14T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-359-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":26584.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22529.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4055.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-359-0","awardID":"OCAM-2022-301593-359-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-359-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301593-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-359_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301593-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-363-010/04/2023 22:16:00","ocid":"ocds-luoe2u-OCAM-2022-301593-363-0","date":"2023-04-10T22:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-363-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":25466.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21581.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3884.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-363-0","awardID":"OCAM-2022-301593-363-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301593-363-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301593-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-363_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301593-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1593-75-007/10/2022 02:31:47","ocid":"ocds-luoe2u-OCAM-2022-1593-75-0","date":"2022-10-07T02:31:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1593-75-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1593-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2677.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2269.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1593-75-0","awardID":"OCAM-2022-1593-75-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1593-75-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-1593-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1593-75_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-1593-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1593-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-91-007/03/2023 13:41:05","ocid":"ocds-luoe2u-OCAM-2022-500129-91-0","date":"2023-03-07T13:41:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-91-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":9090.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7703.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1386.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-91-0","awardID":"OCAM-2022-500129-91-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500129-91-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-500129-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-91_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-500129-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-367-020/10/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-301593-367-0","date":"2022-10-20T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-367-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":18835.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15962.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2873.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-367-0","awardID":"OCAM-2022-301593-367-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-367-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301593-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-367_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301593-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-496-017/11/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-301778-496-0","date":"2022-11-17T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-496-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":18582.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15748.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2834.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-496-0","awardID":"OCAM-2022-301778-496-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-496-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301778-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-496_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301778-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401009-10-025/11/2022 21:27:31","ocid":"ocds-luoe2u-OCAM-2022-401009-10-0","date":"2022-11-25T21:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401009-10-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401009-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":24662.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20900.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3762.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401009-10-0","awardID":"OCAM-2022-401009-10-0","dateSigned":"2022-09-15T18:50:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401009-10-0", "datePublished":"2022-09-15T18:50:59Z","title":"OCAM-2022-401009-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401009-10_FISICA.pdf","datePublished":"2022-09-15T18:50:59Z","title":"OCAM-2022-401009-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401009-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-493-019/10/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-301778-493-0","date":"2022-10-19T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-493-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-493-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4566.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3869.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-493-0","awardID":"OCAM-2022-301778-493-0","dateSigned":"2022-09-15T18:18:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-493-0", "datePublished":"2022-09-15T18:18:06Z","title":"OCAM-2022-301778-493-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-493_FISICA.pdf","datePublished":"2022-09-15T18:18:06Z","title":"OCAM-2022-301778-493_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-493_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-494-019/10/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-301778-494-0","date":"2022-10-19T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-494-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-494-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4536.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3844.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-494-0","awardID":"OCAM-2022-301778-494-0","dateSigned":"2022-09-15T18:17:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-494-0", "datePublished":"2022-09-15T18:17:45Z","title":"OCAM-2022-301778-494-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-494_FISICA.pdf","datePublished":"2022-09-15T18:17:45Z","title":"OCAM-2022-301778-494_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-494_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-492-019/10/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-301778-492-0","date":"2022-10-19T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-492-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2323.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1969.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-492-0","awardID":"OCAM-2022-301778-492-0","dateSigned":"2022-09-15T18:15:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-492-0", "datePublished":"2022-09-15T18:15:44Z","title":"OCAM-2022-301778-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-492_FISICA.pdf","datePublished":"2022-09-15T18:15:44Z","title":"OCAM-2022-301778-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-495-025/10/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-301778-495-0","date":"2022-10-25T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-495-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-495-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":20571.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17433.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3137.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-495-0","awardID":"OCAM-2022-301778-495-0","dateSigned":"2022-09-15T18:15:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-495-0", "datePublished":"2022-09-15T18:15:27Z","title":"OCAM-2022-301778-495-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-495_FISICA.pdf","datePublished":"2022-09-15T18:15:27Z","title":"OCAM-2022-301778-495_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-495_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301320-13-006/10/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-301320-13-0","date":"2022-10-06T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301320-13-0","procuringEntity":{"id":"PE-RUC-20148181544","name":"MUNICIPALIDAD DISTRITAL NUEVO IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148181544","name":"MUNICIPALIDAD DISTRITAL NUEVO IMPERIAL"},"parties":[{"id":"PE-RUC-20148181544","name":"MUNICIPALIDAD DISTRITAL NUEVO IMPERIAL","identifier":{"id":"20148181544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301320-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3103.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2630.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301320-13-0","awardID":"OCAM-2022-301320-13-0","dateSigned":"2022-09-15T15:11:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301320-13-0", "datePublished":"2022-09-15T15:11:20Z","title":"OCAM-2022-301320-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301320-13_FISICA.pdf","datePublished":"2022-09-15T15:11:20Z","title":"OCAM-2022-301320-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301320-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1230-220-028/10/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-1230-220-0","date":"2022-10-28T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-220-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":17290.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14652.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2637.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-220-0","awardID":"OCAM-2022-1230-220-0","dateSigned":"2022-09-15T13:06:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-220-0", "datePublished":"2022-09-15T13:06:31Z","title":"OCAM-2022-1230-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-220_FISICA.pdf","datePublished":"2022-09-15T13:06:31Z","title":"OCAM-2022-1230-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-720-268-004/10/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-720-268-0","date":"2022-10-04T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-268-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-268-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":10331.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8755.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-268-0","awardID":"OCAM-2022-720-268-0","dateSigned":"2022-09-15T12:51:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-268-0", "datePublished":"2022-09-15T12:51:29Z","title":"OCAM-2022-720-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-268_FISICA.pdf","datePublished":"2022-09-15T12:51:29Z","title":"OCAM-2022-720-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300309-95-005/10/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-300309-95-0","date":"2022-10-05T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300309-95-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300309-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3224.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2732.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300309-95-0","awardID":"OCAM-2022-300309-95-0","dateSigned":"2022-09-15T12:27:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300309-95-0", "datePublished":"2022-09-15T12:27:05Z","title":"OCAM-2022-300309-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300309-95_FISICA.pdf","datePublished":"2022-09-15T12:27:05Z","title":"OCAM-2022-300309-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300309-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401009-11-025/11/2022 22:11:03","ocid":"ocds-luoe2u-OCAM-2022-401009-11-0","date":"2022-11-25T22:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401009-11-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401009-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6534.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5537.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401009-11-0","awardID":"OCAM-2022-401009-11-0","dateSigned":"2022-09-15T11:56:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401009-11-0", "datePublished":"2022-09-15T11:56:34Z","title":"OCAM-2022-401009-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401009-11_FISICA.pdf","datePublished":"2022-09-15T11:56:34Z","title":"OCAM-2022-401009-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401009-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-801-68-023/09/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-801-68-0","date":"2022-09-23T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-801-68-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-801-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4248.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-801-68-0","awardID":"OCAM-2022-801-68-0","dateSigned":"2022-09-15T11:43:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-801-68-0", "datePublished":"2022-09-15T11:43:51Z","title":"OCAM-2022-801-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-801-68_FISICA.pdf","datePublished":"2022-09-15T11:43:51Z","title":"OCAM-2022-801-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-801-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300443-3-015/09/2022 11:42:45","ocid":"ocds-luoe2u-OCAM-2022-300443-3-0","date":"2022-09-15T11:42:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300443-3-0","procuringEntity":{"id":"PE-RUC-20143659233","name":"MUNICIPALIDAD DISTRITAL DE CARMEN ALTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143659233","name":"MUNICIPALIDAD DISTRITAL DE CARMEN ALTO"},"parties":[{"id":"PE-RUC-20143659233","name":"MUNICIPALIDAD DISTRITAL DE CARMEN ALTO","identifier":{"id":"20143659233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300443-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":25832.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21892.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3940.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300443-3-0","awardID":"OCAM-2022-300443-3-0","dateSigned":"2022-09-15T11:42:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300443-3-0", "datePublished":"2022-09-15T11:42:45Z","title":"OCAM-2022-300443-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300443-3_FISICA.pdf","datePublished":"2022-09-15T11:42:45Z","title":"OCAM-2022-300443-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300443-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-366-026/10/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-301593-366-0","date":"2022-10-26T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-366-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4239.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3593.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-366-0","awardID":"OCAM-2022-301593-366-0","dateSigned":"2022-09-15T11:41:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-366-0", "datePublished":"2022-09-15T11:41:39Z","title":"OCAM-2022-301593-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-366_FISICA.pdf","datePublished":"2022-09-15T11:41:39Z","title":"OCAM-2022-301593-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-360-017/10/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-301593-360-0","date":"2022-10-17T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-360-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4239.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3593.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-360-0","awardID":"OCAM-2022-301593-360-0","dateSigned":"2022-09-15T11:40:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-360-0", "datePublished":"2022-09-15T11:40:22Z","title":"OCAM-2022-301593-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-360_FISICA.pdf","datePublished":"2022-09-15T11:40:22Z","title":"OCAM-2022-301593-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-241-014/10/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-1273-241-0","date":"2022-10-14T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-241-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":6863.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5816.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1046.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-241-0","awardID":"OCAM-2022-1273-241-0","dateSigned":"2022-09-15T11:07:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-241-0", "datePublished":"2022-09-15T11:07:35Z","title":"OCAM-2022-1273-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-241_FISICA.pdf","datePublished":"2022-09-15T11:07:35Z","title":"OCAM-2022-1273-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-671-018/11/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-301250-671-0","date":"2022-11-18T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-671-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-671-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":1880.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1593.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-671-0","awardID":"OCAM-2022-301250-671-0","dateSigned":"2022-09-15T09:28:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-671-0", "datePublished":"2022-09-15T09:28:42Z","title":"OCAM-2022-301250-671-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-671_FISICA.pdf","datePublished":"2022-09-15T09:28:42Z","title":"OCAM-2022-301250-671_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-671_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-365-026/10/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-301593-365-0","date":"2022-10-26T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-365-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":19865.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16835.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3030.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-365-0","awardID":"OCAM-2022-301593-365-0","dateSigned":"2022-09-15T09:00:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-365-0", "datePublished":"2022-09-15T09:00:56Z","title":"OCAM-2022-301593-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-365_FISICA.pdf","datePublished":"2022-09-15T09:00:56Z","title":"OCAM-2022-301593-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-361-020/10/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-301593-361-0","date":"2022-10-20T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-361-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":12897.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10930.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1967.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-361-0","awardID":"OCAM-2022-301593-361-0","dateSigned":"2022-09-15T08:13:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-361-0", "datePublished":"2022-09-15T08:13:52Z","title":"OCAM-2022-301593-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-361_FISICA.pdf","datePublished":"2022-09-15T08:13:52Z","title":"OCAM-2022-301593-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1024-109-013/10/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-1024-109-0","date":"2022-10-13T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1024-109-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1024-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7104.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6020.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1083.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1024-109-0","awardID":"OCAM-2022-1024-109-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1024-109-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1024-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1024-109_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1024-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1024-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-11-023/11/2022 16:28:13","ocid":"ocds-luoe2u-OCAM-2022-401062-11-0","date":"2022-11-23T16:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-11-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":8655.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7334.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1320.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-11-0","awardID":"OCAM-2022-401062-11-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401062-11-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-401062-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-11_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-401062-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-100-017/10/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-36-100-0","date":"2022-10-17T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-100-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":21592.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18298.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3293.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-100-0","awardID":"OCAM-2022-36-100-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-100-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-36-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-100_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-36-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1657-44-005/10/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-1657-44-0","date":"2022-10-05T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1657-44-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1657-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":3410.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2890.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1657-44-0","awardID":"OCAM-2022-1657-44-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1657-44-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1657-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1657-44_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1657-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1657-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-97-019/10/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-36-97-0","date":"2022-10-19T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-97-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2569.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2177.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-97-0","awardID":"OCAM-2022-36-97-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-97-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-36-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-97_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-36-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500317-31-018/07/2023 15:53:00","ocid":"ocds-luoe2u-OCAM-2022-500317-31-0","date":"2023-07-18T15:53:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500317-31-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500317-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":2420.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2051.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500317-31-0","awardID":"OCAM-2022-500317-31-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500317-31-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-500317-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500317-31_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-500317-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500317-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-98-223-013/10/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-98-223-0","date":"2022-10-13T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-223-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1954.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-223-0","awardID":"OCAM-2022-98-223-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-223-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-98-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-223_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-98-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1230-217-018/10/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-1230-217-0","date":"2022-10-18T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-217-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1177.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":998.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-217-0","awardID":"OCAM-2022-1230-217-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-217-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1230-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-217_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1230-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401613-51-015/09/2022 00:19:47","ocid":"ocds-luoe2u-OCAM-2022-401613-51-0","date":"2022-09-15T00:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401613-51-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401613-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":5171.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4382.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401613-51-0","awardID":"OCAM-2022-401613-51-0","dateSigned":"2022-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401613-51-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-401613-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401613-51_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-401613-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401613-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-163-012/10/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-1689-163-0","date":"2022-10-12T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-163-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2475.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2097.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-163-0","awardID":"OCAM-2022-1689-163-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-163-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1689-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-163_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1689-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-93-015/09/2022 00:19:47","ocid":"ocds-luoe2u-OCAM-2022-36-93-0","date":"2022-09-15T00:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-93-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":4208.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3566.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-93-0","awardID":"OCAM-2022-36-93-0","dateSigned":"2022-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-36-93-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-36-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-93_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-36-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-10-023/11/2022 16:21:37","ocid":"ocds-luoe2u-OCAM-2022-401062-10-0","date":"2022-11-23T16:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-10-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":4327.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3667.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":660.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-10-0","awardID":"OCAM-2022-401062-10-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401062-10-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-401062-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-10_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-401062-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1024-112-025/10/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-1024-112-0","date":"2022-10-25T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1024-112-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1024-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":7625.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6462.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1163.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1024-112-0","awardID":"OCAM-2022-1024-112-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1024-112-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1024-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1024-112_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1024-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1024-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1024-111-009/11/2022 02:23:34","ocid":"ocds-luoe2u-OCAM-2022-1024-111-0","date":"2022-11-09T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1024-111-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1024-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":12268.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10396.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1871.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1024-111-0","awardID":"OCAM-2022-1024-111-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1024-111-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1024-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1024-111_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1024-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1024-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-99-026/10/2022 02:29:54","ocid":"ocds-luoe2u-OCAM-2022-36-99-0","date":"2022-10-26T02:29:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-99-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":11323.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9595.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1727.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-99-0","awardID":"OCAM-2022-36-99-0","dateSigned":"2022-09-14T17:55:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-99-0", "datePublished":"2022-09-14T17:55:42Z","title":"OCAM-2022-36-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-99_FISICA.pdf","datePublished":"2022-09-14T17:55:42Z","title":"OCAM-2022-36-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-98-017/10/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-36-98-0","date":"2022-10-17T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-98-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":9168.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1398.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-98-0","awardID":"OCAM-2022-36-98-0","dateSigned":"2022-09-14T17:55:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-98-0", "datePublished":"2022-09-14T17:55:30Z","title":"OCAM-2022-36-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-98_FISICA.pdf","datePublished":"2022-09-14T17:55:30Z","title":"OCAM-2022-36-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-96-017/10/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-36-96-0","date":"2022-10-17T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-96-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4731.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4009.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":721.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-96-0","awardID":"OCAM-2022-36-96-0","dateSigned":"2022-09-14T17:55:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-96-0", "datePublished":"2022-09-14T17:55:15Z","title":"OCAM-2022-36-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-96_FISICA.pdf","datePublished":"2022-09-14T17:55:15Z","title":"OCAM-2022-36-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300758-40-012/10/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-300758-40-0","date":"2022-10-12T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300758-40-0","procuringEntity":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"parties":[{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO","identifier":{"id":"20159308708","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300758-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3144.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2664.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300758-40-0","awardID":"OCAM-2022-300758-40-0","dateSigned":"2022-09-14T17:55:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300758-40-0", "datePublished":"2022-09-14T17:55:01Z","title":"OCAM-2022-300758-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300758-40_FISICA.pdf","datePublished":"2022-09-14T17:55:01Z","title":"OCAM-2022-300758-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300758-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-95-017/10/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-36-95-0","date":"2022-10-17T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-95-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7716.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6539.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1177.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-95-0","awardID":"OCAM-2022-36-95-0","dateSigned":"2022-09-14T17:54:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-95-0", "datePublished":"2022-09-14T17:54:46Z","title":"OCAM-2022-36-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-95_FISICA.pdf","datePublished":"2022-09-14T17:54:46Z","title":"OCAM-2022-36-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-92-017/10/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-36-92-0","date":"2022-10-17T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-92-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1323.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1121.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-92-0","awardID":"OCAM-2022-36-92-0","dateSigned":"2022-09-14T17:54:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-92-0", "datePublished":"2022-09-14T17:54:29Z","title":"OCAM-2022-36-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-92_FISICA.pdf","datePublished":"2022-09-14T17:54:29Z","title":"OCAM-2022-36-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-359-003/11/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-300691-359-0","date":"2022-11-03T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-359-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1990.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1686.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-359-0","awardID":"OCAM-2022-300691-359-0","dateSigned":"2022-09-14T17:23:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-359-0", "datePublished":"2022-09-14T17:23:47Z","title":"OCAM-2022-300691-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-359_FISICA.pdf","datePublished":"2022-09-14T17:23:47Z","title":"OCAM-2022-300691-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300749-203-018/10/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-300749-203-0","date":"2022-10-18T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-203-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":59119.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50101.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9018.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-203-0","awardID":"OCAM-2022-300749-203-0","dateSigned":"2022-09-14T17:23:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-203-0", "datePublished":"2022-09-14T17:23:36Z","title":"OCAM-2022-300749-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-203_FISICA.pdf","datePublished":"2022-09-14T17:23:36Z","title":"OCAM-2022-300749-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401613-52-022/12/2022 08:27:05","ocid":"ocds-luoe2u-OCAM-2022-401613-52-0","date":"2022-12-22T08:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401613-52-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401613-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2603.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2206.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401613-52-0","awardID":"OCAM-2022-401613-52-0","dateSigned":"2022-09-14T12:30:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401613-52-0", "datePublished":"2022-09-14T12:30:09Z","title":"OCAM-2022-401613-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401613-52_FISICA.pdf","datePublished":"2022-09-14T12:30:09Z","title":"OCAM-2022-401613-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401613-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1024-110-013/10/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-1024-110-0","date":"2022-10-13T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1024-110-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1024-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":18994.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16096.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2897.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1024-110-0","awardID":"OCAM-2022-1024-110-0","dateSigned":"2022-09-14T12:01:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1024-110-0", "datePublished":"2022-09-14T12:01:27Z","title":"OCAM-2022-1024-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1024-110_FISICA.pdf","datePublished":"2022-09-14T12:01:27Z","title":"OCAM-2022-1024-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1024-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-164-011/10/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-1689-164-0","date":"2022-10-11T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-164-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2640.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2237.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-164-0","awardID":"OCAM-2022-1689-164-0","dateSigned":"2022-09-14T10:41:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-164-0", "datePublished":"2022-09-14T10:41:06Z","title":"OCAM-2022-1689-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-164_FISICA.pdf","datePublished":"2022-09-14T10:41:06Z","title":"OCAM-2022-1689-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301134-6-019/09/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-301134-6-0","date":"2022-09-19T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301134-6-0","procuringEntity":{"id":"PE-RUC-20197196000","name":"MUNICIPALIDAD DISTRITAL DE POROTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20197196000","name":"MUNICIPALIDAD DISTRITAL DE POROTO"},"parties":[{"id":"PE-RUC-20197196000","name":"MUNICIPALIDAD DISTRITAL DE POROTO","identifier":{"id":"20197196000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301134-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2965.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2512.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301134-6-0","awardID":"OCAM-2022-301134-6-0","dateSigned":"2022-09-14T09:10:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301134-6-0", "datePublished":"2022-09-14T09:10:23Z","title":"OCAM-2022-301134-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301134-6_FISICA.pdf","datePublished":"2022-09-14T09:10:23Z","title":"OCAM-2022-301134-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301134-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301285-139-006/10/2022 02:30:02","ocid":"ocds-luoe2u-OCAM-2022-301285-139-0","date":"2022-10-06T02:30:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301285-139-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301285-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":58890.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49907.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8983.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301285-139-0","awardID":"OCAM-2022-301285-139-0","dateSigned":"2022-09-14T07:45:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301285-139-0", "datePublished":"2022-09-14T07:45:53Z","title":"OCAM-2022-301285-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301285-139_FISICA.pdf","datePublished":"2022-09-14T07:45:53Z","title":"OCAM-2022-301285-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301285-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-228-013/10/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-301274-228-0","date":"2022-10-13T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-228-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":1015.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-228-0","awardID":"OCAM-2022-301274-228-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-228-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301274-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-228_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301274-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1066-17-007/10/2022 02:29:54","ocid":"ocds-luoe2u-OCAM-2022-1066-17-0","date":"2022-10-07T02:29:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1066-17-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1066-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3177.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2693.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1066-17-0","awardID":"OCAM-2022-1066-17-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1066-17-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1066-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1066-17_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1066-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1066-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401060-35-005/10/2022 13:35:43","ocid":"ocds-luoe2u-OCAM-2022-401060-35-0","date":"2022-10-05T13:35:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401060-35-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401060-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":4726.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4005.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401060-35-0","awardID":"OCAM-2022-401060-35-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401060-35-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-401060-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401060-35_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-401060-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401060-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500256-100-026/10/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-500256-100-0","date":"2022-10-26T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-100-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":797.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-100-0","awardID":"OCAM-2022-500256-100-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-100-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-500256-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-100_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-500256-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1123-65-014/10/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-1123-65-0","date":"2022-10-14T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-65-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1894.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1605.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-65-0","awardID":"OCAM-2022-1123-65-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-65-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1123-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-65_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1123-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1066-20-019/10/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-1066-20-0","date":"2022-10-19T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1066-20-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1066-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":4562.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3866.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1066-20-0","awardID":"OCAM-2022-1066-20-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1066-20-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1066-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1066-20_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1066-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1066-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300749-202-027/10/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-300749-202-0","date":"2022-10-27T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-202-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":14660.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12424.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2236.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-202-0","awardID":"OCAM-2022-300749-202-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-202-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300749-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-202_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300749-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500256-103-027/10/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-500256-103-0","date":"2022-10-27T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-103-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1646.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-103-0","awardID":"OCAM-2022-500256-103-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-103-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-500256-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-103_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-500256-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500256-99-026/10/2022 02:24:07","ocid":"ocds-luoe2u-OCAM-2022-500256-99-0","date":"2022-10-26T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-99-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2259.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1914.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-99-0","awardID":"OCAM-2022-500256-99-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-99-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-500256-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-99_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-500256-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401060-36-005/10/2022 14:28:26","ocid":"ocds-luoe2u-OCAM-2022-401060-36-0","date":"2022-10-05T14:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401060-36-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401060-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3192.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2705.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401060-36-0","awardID":"OCAM-2022-401060-36-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401060-36-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-401060-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401060-36_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-401060-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401060-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500256-101-026/10/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-500256-101-0","date":"2022-10-26T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-101-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":14216.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12047.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2168.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-101-0","awardID":"OCAM-2022-500256-101-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-101-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-500256-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-101_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-500256-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-11-014/09/2022 00:16:08","ocid":"ocds-luoe2u-OCAM-2022-1589-11-0","date":"2022-09-14T00:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-11-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":22008.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18651.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3357.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-11-0","awardID":"OCAM-2022-1589-11-0","dateSigned":"2022-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1589-11-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1589-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-11_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1589-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300578-52-014/10/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-300578-52-0","date":"2022-10-14T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300578-52-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300578-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":20097.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17031.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3065.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300578-52-0","awardID":"OCAM-2022-300578-52-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300578-52-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300578-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300578-52_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300578-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300578-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-19-005/10/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-1463-19-0","date":"2022-10-05T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-19-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":7911.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6704.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-19-0","awardID":"OCAM-2022-1463-19-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-19-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1463-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-19_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1463-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-18-027/09/2023 18:36:01","ocid":"ocds-luoe2u-OCAM-2022-400943-18-0","date":"2023-09-27T18:36:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-18-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606080931","name":"SERVICIOS GENERALES SAMIN KILLA S.R.L.","identifier":{"id":"20606080931","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606080931","name":"SERVICIOS GENERALES SAMIN KILLA S.R.L."}],"value":{"amount":20216.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17132.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3083.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-18-0","awardID":"OCAM-2022-400943-18-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-18-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-400943-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-18_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-400943-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301258-48-014/09/2022 00:16:08","ocid":"ocds-luoe2u-OCAM-2022-301258-48-0","date":"2022-09-14T00:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301258-48-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301258-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":12010.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10178.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1832.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301258-48-0","awardID":"OCAM-2022-301258-48-0","dateSigned":"2022-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301258-48-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301258-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301258-48_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301258-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301258-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-296-018/10/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-34-296-0","date":"2022-10-18T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-296-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":44692.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37874.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6817.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-296-0","awardID":"OCAM-2022-34-296-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-296-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-34-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-296_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-34-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-332-006/10/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-301593-332-0","date":"2022-10-06T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-332-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2484.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2105.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-332-0","awardID":"OCAM-2022-301593-332-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-332-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301593-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-332_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301593-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-319-007/10/2022 02:30:47","ocid":"ocds-luoe2u-OCAM-2022-791-319-0","date":"2022-10-07T02:30:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-319-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":8356.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7082.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1274.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-319-0","awardID":"OCAM-2022-791-319-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-319-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-791-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-319_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-791-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-12-014/09/2022 00:16:08","ocid":"ocds-luoe2u-OCAM-2022-1589-12-0","date":"2022-09-14T00:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-12-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":4963.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4206.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":757.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-12-0","awardID":"OCAM-2022-1589-12-0","dateSigned":"2022-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1589-12-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1589-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-12_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1589-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1064-77-004/11/2022 02:40:42","ocid":"ocds-luoe2u-OCAM-2022-1064-77-0","date":"2022-11-04T02:40:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-77-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2757.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2337.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-77-0","awardID":"OCAM-2022-1064-77-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-77-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1064-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-77_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1064-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-94-019/10/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-36-94-0","date":"2022-10-19T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-94-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3958.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3354.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-94-0","awardID":"OCAM-2022-36-94-0","dateSigned":"2022-09-13T21:31:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-94-0", "datePublished":"2022-09-13T21:31:37Z","title":"OCAM-2022-36-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-94_FISICA.pdf","datePublished":"2022-09-13T21:31:37Z","title":"OCAM-2022-36-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500256-104-026/10/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-500256-104-0","date":"2022-10-26T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-104-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1386.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1174.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-104-0","awardID":"OCAM-2022-500256-104-0","dateSigned":"2022-09-13T18:03:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-104-0", "datePublished":"2022-09-13T18:03:59Z","title":"OCAM-2022-500256-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-104_FISICA.pdf","datePublished":"2022-09-13T18:03:59Z","title":"OCAM-2022-500256-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1066-18-012/10/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-1066-18-0","date":"2022-10-12T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1066-18-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1066-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":8552.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7248.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1304.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1066-18-0","awardID":"OCAM-2022-1066-18-0","dateSigned":"2022-09-13T16:42:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1066-18-0", "datePublished":"2022-09-13T16:42:49Z","title":"OCAM-2022-1066-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1066-18_FISICA.pdf","datePublished":"2022-09-13T16:42:49Z","title":"OCAM-2022-1066-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1066-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500303-19-016/09/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-500303-19-0","date":"2022-09-16T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500303-19-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500303-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":65244.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55292.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9952.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500303-19-0","awardID":"OCAM-2022-500303-19-0","dateSigned":"2022-09-13T09:54:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500303-19-0", "datePublished":"2022-09-13T09:54:09Z","title":"OCAM-2022-500303-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500303-19_FISICA.pdf","datePublished":"2022-09-13T09:54:09Z","title":"OCAM-2022-500303-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500303-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300678-100-010/04/2023 22:16:52","ocid":"ocds-luoe2u-OCAM-2022-300678-100-0","date":"2023-04-10T22:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300678-100-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300678-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":17239.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14609.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2629.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300678-100-0","awardID":"OCAM-2022-300678-100-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300678-100-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300678-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300678-100_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300678-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300678-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300678-96-013/09/2022 00:22:19","ocid":"ocds-luoe2u-OCAM-2022-300678-96-0","date":"2022-09-13T00:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300678-96-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300678-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":44567.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37768.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6798.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300678-96-0","awardID":"OCAM-2022-300678-96-0","dateSigned":"2022-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300678-96-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300678-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300678-96_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300678-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300678-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-299-018/10/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-34-299-0","date":"2022-10-18T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-299-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2409.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2042.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-299-0","awardID":"OCAM-2022-34-299-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-299-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-299_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-298-018/10/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-34-298-0","date":"2022-10-18T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-298-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1201.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1018.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-298-0","awardID":"OCAM-2022-34-298-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-298-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-298_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300678-99-016/12/2022 16:30:50","ocid":"ocds-luoe2u-OCAM-2022-300678-99-0","date":"2022-12-16T16:30:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300678-99-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300678-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":18066.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15310.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2755.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300678-99-0","awardID":"OCAM-2022-300678-99-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300678-99-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300678-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300678-99_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300678-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300678-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1265-16-010/11/2022 18:20:56","ocid":"ocds-luoe2u-OCAM-2022-1265-16-0","date":"2022-11-10T18:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1265-16-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1265-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1758.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1490.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1265-16-0","awardID":"OCAM-2022-1265-16-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1265-16-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1265-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1265-16_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1265-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1265-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300678-98-016/12/2022 16:30:47","ocid":"ocds-luoe2u-OCAM-2022-300678-98-0","date":"2022-12-16T16:30:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300678-98-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300678-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5564.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4715.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":848.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300678-98-0","awardID":"OCAM-2022-300678-98-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300678-98-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300678-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300678-98_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300678-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300678-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-294-013/09/2023 13:08:44","ocid":"ocds-luoe2u-OCAM-2022-34-294-0","date":"2023-09-13T13:08:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-294-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6695.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5674.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1021.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-294-0","awardID":"OCAM-2022-34-294-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-34-294-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-294_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-300-018/10/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-34-300-0","date":"2022-10-18T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-300-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":77007.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65260.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11746.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-300-0","awardID":"OCAM-2022-34-300-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-300-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-300_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301265-57-005/10/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-301265-57-0","date":"2022-10-05T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301265-57-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301265-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":16213.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13739.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2473.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301265-57-0","awardID":"OCAM-2022-301265-57-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301265-57-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-301265-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301265-57_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-301265-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301265-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-302-018/10/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-34-302-0","date":"2022-10-18T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-302-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1335.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1131.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-302-0","awardID":"OCAM-2022-34-302-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-302-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-302_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301269-81-013/09/2022 00:22:19","ocid":"ocds-luoe2u-OCAM-2022-301269-81-0","date":"2022-09-13T00:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301269-81-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301269-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":4451.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3772.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":679.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301269-81-0","awardID":"OCAM-2022-301269-81-0","dateSigned":"2022-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301269-81-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-301269-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301269-81_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-301269-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301269-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300678-97-013/09/2022 00:22:19","ocid":"ocds-luoe2u-OCAM-2022-300678-97-0","date":"2022-09-13T00:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300678-97-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300678-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":11529.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9770.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1758.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300678-97-0","awardID":"OCAM-2022-300678-97-0","dateSigned":"2022-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300678-97-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300678-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300678-97_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300678-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300678-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-291-018/10/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-34-291-0","date":"2022-10-18T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-291-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2493.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2113.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-291-0","awardID":"OCAM-2022-34-291-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-291-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-291_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-290-018/10/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-34-290-0","date":"2022-10-18T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-290-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":536.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":454.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-290-0","awardID":"OCAM-2022-34-290-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-290-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-290_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-293-018/10/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-34-293-0","date":"2022-10-18T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-293-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6919.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5864.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1055.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-293-0","awardID":"OCAM-2022-34-293-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-293-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-293_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-297-018/10/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-34-297-0","date":"2022-10-18T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-297-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":86901.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73645.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13256.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-297-0","awardID":"OCAM-2022-34-297-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-297-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-297_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-292-018/10/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-34-292-0","date":"2022-10-18T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-292-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-292-0","awardID":"OCAM-2022-34-292-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-292-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-292_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300352-32-026/10/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-300352-32-0","date":"2022-10-26T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300352-32-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300352-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":6987.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5921.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1065.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300352-32-0","awardID":"OCAM-2022-300352-32-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300352-32-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300352-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300352-32_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300352-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300352-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-301-018/10/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-34-301-0","date":"2022-10-18T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-301-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":16597.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14065.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2531.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-301-0","awardID":"OCAM-2022-34-301-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-301-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-301_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300635-48-006/10/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300635-48-0","date":"2022-10-06T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-48-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":3617.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3065.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-48-0","awardID":"OCAM-2022-300635-48-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300635-48-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300635-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-48_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300635-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-931-680-028/10/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-931-680-0","date":"2022-10-28T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-680-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20408077568","name":"MAXILS INVESTMENTS S.R.L.","identifier":{"id":"20408077568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-680-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20408077568","name":"MAXILS INVESTMENTS S.R.L."}],"value":{"amount":3083.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2612.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-680-0","awardID":"OCAM-2022-931-680-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-680-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-931-680-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-680_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-931-680_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-680_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301269-80-013/09/2022 00:22:19","ocid":"ocds-luoe2u-OCAM-2022-301269-80-0","date":"2022-09-13T00:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301269-80-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301269-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":18315.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15521.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2793.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301269-80-0","awardID":"OCAM-2022-301269-80-0","dateSigned":"2022-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301269-80-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-301269-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301269-80_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-301269-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301269-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300678-101-016/12/2022 16:30:48","ocid":"ocds-luoe2u-OCAM-2022-300678-101-0","date":"2022-12-16T16:30:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300678-101-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300678-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":4159.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3524.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300678-101-0","awardID":"OCAM-2022-300678-101-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300678-101-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300678-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300678-101_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300678-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300678-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300678-102-016/12/2022 16:30:49","ocid":"ocds-luoe2u-OCAM-2022-300678-102-0","date":"2022-12-16T16:30:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300678-102-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300678-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":4268.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3617.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":651.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300678-102-0","awardID":"OCAM-2022-300678-102-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300678-102-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300678-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300678-102_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300678-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300678-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1362-168-025/10/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-1362-168-0","date":"2022-10-25T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1362-168-0","procuringEntity":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"parties":[{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA","identifier":{"id":"20495122361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1362-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":51481.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43628.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7853.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1362-168-0","awardID":"OCAM-2022-1362-168-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1362-168-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1362-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1362-168_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1362-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1362-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-772-72-009/11/2022 02:23:00","ocid":"ocds-luoe2u-OCAM-2022-772-72-0","date":"2022-11-09T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-772-72-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-772-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":2645.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2241.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-772-72-0","awardID":"OCAM-2022-772-72-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-772-72-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-772-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-772-72_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-772-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-772-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300748-545-018/10/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-300748-545-0","date":"2022-10-18T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-545-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-545-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":6924.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5867.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1056.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-545-0","awardID":"OCAM-2022-300748-545-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-545-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300748-545-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-545_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300748-545_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-545_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-289-018/10/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-34-289-0","date":"2022-10-18T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-289-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2322.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-289-0","awardID":"OCAM-2022-34-289-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-289-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-289_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-34-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300352-31-028/10/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-300352-31-0","date":"2022-10-28T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300352-31-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300352-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":11803.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10002.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300352-31-0","awardID":"OCAM-2022-300352-31-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300352-31-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300352-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300352-31_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300352-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300352-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-930-284-006/10/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-930-284-0","date":"2022-10-06T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-930-284-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-930-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":9336.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7912.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1424.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-930-284-0","awardID":"OCAM-2022-930-284-0","dateSigned":"2022-09-12T22:23:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-930-284-0", "datePublished":"2022-09-12T22:23:21Z","title":"OCAM-2022-930-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-930-284_FISICA.pdf","datePublished":"2022-09-12T22:23:21Z","title":"OCAM-2022-930-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-930-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500256-102-027/10/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-500256-102-0","date":"2022-10-27T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-102-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":402.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":341.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-102-0","awardID":"OCAM-2022-500256-102-0","dateSigned":"2022-09-12T22:02:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-102-0", "datePublished":"2022-09-12T22:02:46Z","title":"OCAM-2022-500256-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-102_FISICA.pdf","datePublished":"2022-09-12T22:02:46Z","title":"OCAM-2022-500256-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500256-98-026/10/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-500256-98-0","date":"2022-10-26T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-98-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":4933.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4180.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-98-0","awardID":"OCAM-2022-500256-98-0","dateSigned":"2022-09-12T21:49:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-98-0", "datePublished":"2022-09-12T21:49:36Z","title":"OCAM-2022-500256-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-98_FISICA.pdf","datePublished":"2022-09-12T21:49:36Z","title":"OCAM-2022-500256-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-1096-007/10/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-789-1096-0","date":"2022-10-07T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1096-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1096-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":72351.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61315.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11036.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1096-0","awardID":"OCAM-2022-789-1096-0","dateSigned":"2022-09-12T18:54:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1096-0", "datePublished":"2022-09-12T18:54:45Z","title":"OCAM-2022-789-1096-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1096_FISICA.pdf","datePublished":"2022-09-12T18:54:45Z","title":"OCAM-2022-789-1096_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1096_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-318-027/09/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-791-318-0","date":"2022-09-27T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-318-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5287.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-318-0","awardID":"OCAM-2022-791-318-0","dateSigned":"2022-09-12T18:54:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-318-0", "datePublished":"2022-09-12T18:54:32Z","title":"OCAM-2022-791-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-318_FISICA.pdf","datePublished":"2022-09-12T18:54:32Z","title":"OCAM-2022-791-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-135-009/03/2023 11:27:49","ocid":"ocds-luoe2u-OCAM-2022-301257-135-0","date":"2023-03-09T11:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-135-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1920.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1627.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-135-0","awardID":"OCAM-2022-301257-135-0","dateSigned":"2022-09-12T18:20:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-135-0", "datePublished":"2022-09-12T18:20:45Z","title":"OCAM-2022-301257-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-135_FISICA.pdf","datePublished":"2022-09-12T18:20:45Z","title":"OCAM-2022-301257-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1066-19-026/10/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-1066-19-0","date":"2022-10-26T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1066-19-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1066-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4114.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3486.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1066-19-0","awardID":"OCAM-2022-1066-19-0","dateSigned":"2022-09-12T18:18:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1066-19-0", "datePublished":"2022-09-12T18:18:49Z","title":"OCAM-2022-1066-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1066-19_FISICA.pdf","datePublished":"2022-09-12T18:18:49Z","title":"OCAM-2022-1066-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1066-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-52-017/10/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-1441-52-0","date":"2022-10-17T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-52-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3659.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3101.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-52-0","awardID":"OCAM-2022-1441-52-0","dateSigned":"2022-09-12T18:18:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-52-0", "datePublished":"2022-09-12T18:18:07Z","title":"OCAM-2022-1441-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-52_FISICA.pdf","datePublished":"2022-09-12T18:18:07Z","title":"OCAM-2022-1441-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300687-129-011/10/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-300687-129-0","date":"2022-10-11T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-129-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5287.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-129-0","awardID":"OCAM-2022-300687-129-0","dateSigned":"2022-09-12T18:17:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-129-0", "datePublished":"2022-09-12T18:17:32Z","title":"OCAM-2022-300687-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-129_FISICA.pdf","datePublished":"2022-09-12T18:17:32Z","title":"OCAM-2022-300687-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300352-33-026/10/2022 02:23:06","ocid":"ocds-luoe2u-OCAM-2022-300352-33-0","date":"2022-10-26T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300352-33-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300352-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3045.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300352-33-0","awardID":"OCAM-2022-300352-33-0","dateSigned":"2022-09-12T16:48:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300352-33-0", "datePublished":"2022-09-12T16:48:26Z","title":"OCAM-2022-300352-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300352-33_FISICA.pdf","datePublished":"2022-09-12T16:48:26Z","title":"OCAM-2022-300352-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300352-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-303-018/10/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-34-303-0","date":"2022-10-18T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-303-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1946.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1649.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-303-0","awardID":"OCAM-2022-34-303-0","dateSigned":"2022-09-12T14:03:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-303-0", "datePublished":"2022-09-12T14:03:46Z","title":"OCAM-2022-34-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-303_FISICA.pdf","datePublished":"2022-09-12T14:03:46Z","title":"OCAM-2022-34-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-295-018/10/2022 02:23:14","ocid":"ocds-luoe2u-OCAM-2022-34-295-0","date":"2022-10-18T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-295-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":8443.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7155.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1288.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-295-0","awardID":"OCAM-2022-34-295-0","dateSigned":"2022-09-12T14:02:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-295-0", "datePublished":"2022-09-12T14:02:30Z","title":"OCAM-2022-34-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-295_FISICA.pdf","datePublished":"2022-09-12T14:02:30Z","title":"OCAM-2022-34-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1465-98-004/10/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-1465-98-0","date":"2022-10-04T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-98-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":810.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":686.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-98-0","awardID":"OCAM-2022-1465-98-0","dateSigned":"2022-09-12T14:01:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-98-0", "datePublished":"2022-09-12T14:01:47Z","title":"OCAM-2022-1465-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-98_FISICA.pdf","datePublished":"2022-09-12T14:01:47Z","title":"OCAM-2022-1465-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-691-005/10/2022 02:29:56","ocid":"ocds-luoe2u-OCAM-2022-799-691-0","date":"2022-10-05T02:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-691-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-691-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2025.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-691-0","awardID":"OCAM-2022-799-691-0","dateSigned":"2022-09-12T12:24:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-691-0", "datePublished":"2022-09-12T12:24:36Z","title":"OCAM-2022-799-691-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-691_FISICA.pdf","datePublished":"2022-09-12T12:24:36Z","title":"OCAM-2022-799-691_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-691_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-138-013/10/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-1147-138-0","date":"2022-10-13T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-138-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1970.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1669.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-138-0","awardID":"OCAM-2022-1147-138-0","dateSigned":"2022-09-12T12:04:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-138-0", "datePublished":"2022-09-12T12:04:48Z","title":"OCAM-2022-1147-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-138_FISICA.pdf","datePublished":"2022-09-12T12:04:48Z","title":"OCAM-2022-1147-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-772-70-009/11/2022 02:23:27","ocid":"ocds-luoe2u-OCAM-2022-772-70-0","date":"2022-11-09T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-772-70-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-772-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2116.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1793.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-772-70-0","awardID":"OCAM-2022-772-70-0","dateSigned":"2022-09-12T09:25:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-772-70-0", "datePublished":"2022-09-12T09:25:59Z","title":"OCAM-2022-772-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-772-70_FISICA.pdf","datePublished":"2022-09-12T09:25:59Z","title":"OCAM-2022-772-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-772-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-772-71-015/11/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-772-71-0","date":"2022-11-15T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-772-71-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-772-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1149.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":974.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-772-71-0","awardID":"OCAM-2022-772-71-0","dateSigned":"2022-09-12T09:24:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-772-71-0", "datePublished":"2022-09-12T09:24:45Z","title":"OCAM-2022-772-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-772-71_FISICA.pdf","datePublished":"2022-09-12T09:24:45Z","title":"OCAM-2022-772-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-772-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300727-52-018/10/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-300727-52-0","date":"2022-10-18T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300727-52-0","procuringEntity":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"parties":[{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS","identifier":{"id":"20189921838","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300727-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4226.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3581.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":644.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300727-52-0","awardID":"OCAM-2022-300727-52-0","dateSigned":"2022-09-12T09:09:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300727-52-0", "datePublished":"2022-09-12T09:09:16Z","title":"OCAM-2022-300727-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300727-52_FISICA.pdf","datePublished":"2022-09-12T09:09:16Z","title":"OCAM-2022-300727-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300727-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-160-160-023/09/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-160-160-0","date":"2022-09-23T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-160-160-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-160-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2870.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2432.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-160-160-0","awardID":"OCAM-2022-160-160-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-160-160-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-160-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-160-160_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-160-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-160-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301865-2-027/09/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-301865-2-0","date":"2022-09-27T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301865-2-0","procuringEntity":{"id":"PE-RUC-20393108488","name":"MUNICIPALIDAD DISTRITAL DE ALEXANDER VON HUMBOLDT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393108488","name":"MUNICIPALIDAD DISTRITAL DE ALEXANDER VON HUMBOLDT"},"parties":[{"id":"PE-RUC-20393108488","name":"MUNICIPALIDAD DISTRITAL DE ALEXANDER VON HUMBOLDT","identifier":{"id":"20393108488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301865-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301865-2-0","awardID":"OCAM-2022-301865-2-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301865-2-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301865-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301865-2_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301865-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301865-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-195-004/10/2022 11:59:28","ocid":"ocds-luoe2u-OCAM-2022-301529-195-0","date":"2022-10-04T11:59:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-195-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":22313.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18909.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3403.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-195-0","awardID":"OCAM-2022-301529-195-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-195-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301529-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-195_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301529-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301132-29-021/09/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-301132-29-0","date":"2022-09-21T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301132-29-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C.","identifier":{"id":"20601738351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301132-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C."}],"value":{"amount":1430.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1212.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301132-29-0","awardID":"OCAM-2022-301132-29-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301132-29-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301132-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301132-29_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301132-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301132-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1042-40-024/10/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-1042-40-0","date":"2022-10-24T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1042-40-0","procuringEntity":{"id":"PE-RUC-20452309298","name":"UNID EJEC EDUCACION CENTRO AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452309298","name":"UNID EJEC EDUCACION CENTRO AYACUCHO"},"parties":[{"id":"PE-RUC-20452309298","name":"UNID EJEC EDUCACION CENTRO AYACUCHO","identifier":{"id":"20452309298","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1042-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":5211.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4416.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":794.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1042-40-0","awardID":"OCAM-2022-1042-40-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1042-40-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1042-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1042-40_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1042-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1042-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1428-32-014/10/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-1428-32-0","date":"2022-10-14T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-32-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":3776.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-32-0","awardID":"OCAM-2022-1428-32-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-32-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1428-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-32_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1428-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1042-41-009/11/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-1042-41-0","date":"2022-11-09T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1042-41-0","procuringEntity":{"id":"PE-RUC-20452309298","name":"UNID EJEC EDUCACION CENTRO AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452309298","name":"UNID EJEC EDUCACION CENTRO AYACUCHO"},"parties":[{"id":"PE-RUC-20452309298","name":"UNID EJEC EDUCACION CENTRO AYACUCHO","identifier":{"id":"20452309298","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452545854","name":"AUTOMOTRIZ JAUREGUI S.R.L.","identifier":{"id":"20452545854","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1042-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452545854","name":"AUTOMOTRIZ JAUREGUI S.R.L."}],"value":{"amount":2861.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2425.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1042-41-0","awardID":"OCAM-2022-1042-41-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1042-41-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1042-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1042-41_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1042-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1042-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-196-017/10/2022 14:39:23","ocid":"ocds-luoe2u-OCAM-2022-301529-196-0","date":"2022-10-17T14:39:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-196-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":89615.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75945.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13670.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-196-0","awardID":"OCAM-2022-301529-196-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-196-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301529-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-196_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301529-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1295-71-013/10/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-1295-71-0","date":"2022-10-13T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1295-71-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1295-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":1368.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1159.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1295-71-0","awardID":"OCAM-2022-1295-71-0","dateSigned":"2022-09-09T17:16:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1295-71-0", "datePublished":"2022-09-09T17:16:38Z","title":"OCAM-2022-1295-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1295-71_FISICA.pdf","datePublished":"2022-09-09T17:16:38Z","title":"OCAM-2022-1295-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1295-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-89-013/10/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-36-89-0","date":"2022-10-13T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-89-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-89-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":167105.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":141614.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25490.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-89-0","awardID":"OCAM-2022-36-89-0","dateSigned":"2022-09-09T15:22:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-89-0", "datePublished":"2022-09-09T15:22:39Z","title":"OCAM-2022-36-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-89_FISICA.pdf","datePublished":"2022-09-09T15:22:39Z","title":"OCAM-2022-36-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-722-159-018/10/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-722-159-0","date":"2022-10-18T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-722-159-0","procuringEntity":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"parties":[{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS","identifier":{"id":"20392293311","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-722-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1692.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1434.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-722-159-0","awardID":"OCAM-2022-722-159-0","dateSigned":"2022-09-09T14:09:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-722-159-0", "datePublished":"2022-09-09T14:09:35Z","title":"OCAM-2022-722-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-722-159_FISICA.pdf","datePublished":"2022-09-09T14:09:35Z","title":"OCAM-2022-722-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-722-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301132-27-026/09/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-301132-27-0","date":"2022-09-26T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301132-27-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301132-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":5514.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4673.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":841.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301132-27-0","awardID":"OCAM-2022-301132-27-0","dateSigned":"2022-09-09T10:16:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301132-27-0", "datePublished":"2022-09-09T10:16:16Z","title":"OCAM-2022-301132-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301132-27_FISICA.pdf","datePublished":"2022-09-09T10:16:16Z","title":"OCAM-2022-301132-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301132-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301132-28-026/09/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-301132-28-0","date":"2022-09-26T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301132-28-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301132-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":5747.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4870.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":876.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301132-28-0","awardID":"OCAM-2022-301132-28-0","dateSigned":"2022-09-09T10:16:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301132-28-0", "datePublished":"2022-09-09T10:16:05Z","title":"OCAM-2022-301132-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301132-28_FISICA.pdf","datePublished":"2022-09-09T10:16:05Z","title":"OCAM-2022-301132-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301132-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-165-009/10/2023 10:30:55","ocid":"ocds-luoe2u-OCAM-2022-43-165-0","date":"2023-10-09T10:30:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-165-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":1779.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1508.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-165-0","awardID":"OCAM-2022-43-165-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-43-165-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-43-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-165_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-43-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1267-17-025/10/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-1267-17-0","date":"2022-10-25T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1267-17-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1267-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3654.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3097.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1267-17-0","awardID":"OCAM-2022-1267-17-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1267-17-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1267-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1267-17_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1267-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1267-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-164-014/10/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-43-164-0","date":"2022-10-14T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-164-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":17567.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14887.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2679.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-164-0","awardID":"OCAM-2022-43-164-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-164-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-43-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-164_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-43-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301279-232-020/10/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-301279-232-0","date":"2022-10-20T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-232-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":20772.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17603.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3168.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-232-0","awardID":"OCAM-2022-301279-232-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-232-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-301279-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-232_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-301279-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-814-014/10/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-757-814-0","date":"2022-10-14T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-814-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-814-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3631.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3077.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-814-0","awardID":"OCAM-2022-757-814-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-814-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-757-814-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-814_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-757-814_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-814_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-173-022/09/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-1017-173-0","date":"2022-09-22T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-173-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2531.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2145.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-173-0","awardID":"OCAM-2022-1017-173-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-173-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1017-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-173_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1017-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-806-82-028/09/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-806-82-0","date":"2022-09-28T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-806-82-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-806-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3014.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-806-82-0","awardID":"OCAM-2022-806-82-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-806-82-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-806-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-806-82_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-806-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-806-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300677-247-011/10/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-300677-247-0","date":"2022-10-11T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-247-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":5646.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4785.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":861.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-247-0","awardID":"OCAM-2022-300677-247-0","dateSigned":"2022-09-08T17:12:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-247-0", "datePublished":"2022-09-08T17:12:52Z","title":"OCAM-2022-300677-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-247_FISICA.pdf","datePublished":"2022-09-08T17:12:52Z","title":"OCAM-2022-300677-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-780-70-023/09/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-780-70-0","date":"2022-09-23T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-70-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":609.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":516.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-70-0","awardID":"OCAM-2022-780-70-0","dateSigned":"2022-09-08T15:57:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-70-0", "datePublished":"2022-09-08T15:57:13Z","title":"OCAM-2022-780-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-70_FISICA.pdf","datePublished":"2022-09-08T15:57:13Z","title":"OCAM-2022-780-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-174-016/09/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-1017-174-0","date":"2022-09-16T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-174-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1614.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1368.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-174-0","awardID":"OCAM-2022-1017-174-0","dateSigned":"2022-09-08T12:01:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-174-0", "datePublished":"2022-09-08T12:01:21Z","title":"OCAM-2022-1017-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-174_FISICA.pdf","datePublished":"2022-09-08T12:01:21Z","title":"OCAM-2022-1017-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-175-022/09/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-1017-175-0","date":"2022-09-22T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-175-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3192.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2705.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-175-0","awardID":"OCAM-2022-1017-175-0","dateSigned":"2022-09-08T12:01:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-175-0", "datePublished":"2022-09-08T12:01:10Z","title":"OCAM-2022-1017-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-175_FISICA.pdf","datePublished":"2022-09-08T12:01:10Z","title":"OCAM-2022-1017-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1061-70-007/11/2022 02:40:43","ocid":"ocds-luoe2u-OCAM-2022-1061-70-0","date":"2022-11-07T02:40:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1061-70-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1061-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":14380.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12187.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2193.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1061-70-0","awardID":"OCAM-2022-1061-70-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1061-70-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1061-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1061-70_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1061-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1061-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-149-010/10/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-1688-149-0","date":"2022-10-10T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-149-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":6010.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5093.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":916.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-149-0","awardID":"OCAM-2022-1688-149-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-149-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1688-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-149_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1688-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-720-250-027/09/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-720-250-0","date":"2022-09-27T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-250-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-250-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":46944.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39783.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7161.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-250-0","awardID":"OCAM-2022-720-250-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-250-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-720-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-250_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-720-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300927-232-019/10/2022 02:22:42","ocid":"ocds-luoe2u-OCAM-2022-300927-232-0","date":"2022-10-19T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-232-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":2949.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2499.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-232-0","awardID":"OCAM-2022-300927-232-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-232-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300927-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-232_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300927-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301046-109-012/10/2022 02:23:00","ocid":"ocds-luoe2u-OCAM-2022-301046-109-0","date":"2022-10-12T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-109-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":3897.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3303.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-109-0","awardID":"OCAM-2022-301046-109-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-109-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-301046-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-109_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-301046-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300792-214-024/10/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-300792-214-0","date":"2022-10-24T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-214-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":1455.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1233.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-214-0","awardID":"OCAM-2022-300792-214-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-214-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300792-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-214_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300792-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1140-95-003/10/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-1140-95-0","date":"2022-10-03T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1140-95-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1140-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4497.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3811.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1140-95-0","awardID":"OCAM-2022-1140-95-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1140-95-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1140-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1140-95_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1140-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1140-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-17-029/09/2022 14:00:01","ocid":"ocds-luoe2u-OCAM-2022-400943-17-0","date":"2022-09-29T14:00:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-17-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":18889.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16007.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2881.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-17-0","awardID":"OCAM-2022-400943-17-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-17-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-400943-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-17_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-400943-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-148-010/10/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-1688-148-0","date":"2022-10-10T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-148-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":15343.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13002.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-148-0","awardID":"OCAM-2022-1688-148-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-148-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1688-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-148_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1688-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301538-129-019/10/2022 02:23:02","ocid":"ocds-luoe2u-OCAM-2022-301538-129-0","date":"2022-10-19T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301538-129-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L.","identifier":{"id":"20607796981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301538-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L."}],"value":{"amount":11838.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10032.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1805.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301538-129-0","awardID":"OCAM-2022-301538-129-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301538-129-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-301538-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301538-129_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-301538-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301538-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300792-215-024/10/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-300792-215-0","date":"2022-10-24T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-215-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":1455.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1233.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-215-0","awardID":"OCAM-2022-300792-215-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-215-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300792-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-215_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300792-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-244-023/09/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-301816-244-0","date":"2022-09-23T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-244-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":71208.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71208.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-244-0","awardID":"OCAM-2022-301816-244-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-244-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-301816-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-244_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-301816-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301216-80-008/09/2022 00:19:37","ocid":"ocds-luoe2u-OCAM-2022-301216-80-0","date":"2022-09-08T00:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301216-80-0","procuringEntity":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"parties":[{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ","identifier":{"id":"20148364975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL","identifier":{"id":"10468750789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301216-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL"}],"value":{"amount":23516.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19928.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3587.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301216-80-0","awardID":"OCAM-2022-301216-80-0","dateSigned":"2022-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301216-80-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-301216-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301216-80_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-301216-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301216-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-146-010/10/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-1688-146-0","date":"2022-10-10T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-146-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":21390.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18127.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3262.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-146-0","awardID":"OCAM-2022-1688-146-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-146-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1688-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-146_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1688-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300792-216-028/10/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-300792-216-0","date":"2022-10-28T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-216-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3831.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3247.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-216-0","awardID":"OCAM-2022-300792-216-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-216-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300792-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-216_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300792-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-79-020/10/2022 10:20:37","ocid":"ocds-luoe2u-OCAM-2022-500129-79-0","date":"2022-10-20T10:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-79-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1517.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1285.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-79-0","awardID":"OCAM-2022-500129-79-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-79-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-500129-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-79_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-500129-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-110-027/04/2023 11:15:35","ocid":"ocds-luoe2u-OCAM-2022-200015-110-0","date":"2023-04-27T11:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-110-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":22616.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19166.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3450.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-110-0","awardID":"OCAM-2022-200015-110-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-110-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-200015-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-110_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-200015-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-76-020/10/2022 09:43:15","ocid":"ocds-luoe2u-OCAM-2022-500129-76-0","date":"2022-10-20T09:43:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-76-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2847.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2413.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-76-0","awardID":"OCAM-2022-500129-76-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-76-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-500129-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-76_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-500129-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-147-010/10/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-1688-147-0","date":"2022-10-10T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-147-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":14263.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12087.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2175.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-147-0","awardID":"OCAM-2022-1688-147-0","dateSigned":"2022-09-07T18:21:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-147-0", "datePublished":"2022-09-07T18:21:51Z","title":"OCAM-2022-1688-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-147_FISICA.pdf","datePublished":"2022-09-07T18:21:51Z","title":"OCAM-2022-1688-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1267-16-028/09/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-1267-16-0","date":"2022-09-28T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1267-16-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1267-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1815.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1538.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1267-16-0","awardID":"OCAM-2022-1267-16-0","dateSigned":"2022-09-07T18:21:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1267-16-0", "datePublished":"2022-09-07T18:21:40Z","title":"OCAM-2022-1267-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1267-16_FISICA.pdf","datePublished":"2022-09-07T18:21:40Z","title":"OCAM-2022-1267-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1267-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-49-014/11/2022 19:28:35","ocid":"ocds-luoe2u-OCAM-2022-200097-49-0","date":"2022-11-14T19:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-49-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2346.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1988.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-49-0","awardID":"OCAM-2022-200097-49-0","dateSigned":"2022-09-07T18:21:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-49-0", "datePublished":"2022-09-07T18:21:32Z","title":"OCAM-2022-200097-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-49_FISICA.pdf","datePublished":"2022-09-07T18:21:32Z","title":"OCAM-2022-200097-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1333-62-019/09/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-1333-62-0","date":"2022-09-19T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1333-62-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1333-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1416.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1333-62-0","awardID":"OCAM-2022-1333-62-0","dateSigned":"2022-09-07T17:22:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1333-62-0", "datePublished":"2022-09-07T17:22:16Z","title":"OCAM-2022-1333-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1333-62_FISICA.pdf","datePublished":"2022-09-07T17:22:16Z","title":"OCAM-2022-1333-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1333-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1654-112-020/09/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-1654-112-0","date":"2022-09-20T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-112-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2965.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2513.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-112-0","awardID":"OCAM-2022-1654-112-0","dateSigned":"2022-09-07T17:03:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-112-0", "datePublished":"2022-09-07T17:03:26Z","title":"OCAM-2022-1654-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-112_FISICA.pdf","datePublished":"2022-09-07T17:03:26Z","title":"OCAM-2022-1654-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-109-015/05/2023 12:13:01","ocid":"ocds-luoe2u-OCAM-2022-200015-109-0","date":"2023-05-15T12:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-109-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C.","identifier":{"id":"20452580927","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C."}],"value":{"amount":6518.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5524.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":994.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-109-0","awardID":"OCAM-2022-200015-109-0","dateSigned":"2022-09-07T14:01:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-109-0", "datePublished":"2022-09-07T14:01:47Z","title":"OCAM-2022-200015-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-109_FISICA.pdf","datePublished":"2022-09-07T14:01:47Z","title":"OCAM-2022-200015-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-163-027/10/2022 02:30:16","ocid":"ocds-luoe2u-OCAM-2022-43-163-0","date":"2022-10-27T02:30:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-163-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5193.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-163-0","awardID":"OCAM-2022-43-163-0","dateSigned":"2022-09-07T12:57:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-163-0", "datePublished":"2022-09-07T12:57:46Z","title":"OCAM-2022-43-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-163_FISICA.pdf","datePublished":"2022-09-07T12:57:46Z","title":"OCAM-2022-43-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-78-020/10/2022 10:15:39","ocid":"ocds-luoe2u-OCAM-2022-500129-78-0","date":"2022-10-20T10:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-78-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":918.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":778.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-78-0","awardID":"OCAM-2022-500129-78-0","dateSigned":"2022-09-07T12:43:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-78-0", "datePublished":"2022-09-07T12:43:48Z","title":"OCAM-2022-500129-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-78_FISICA.pdf","datePublished":"2022-09-07T12:43:48Z","title":"OCAM-2022-500129-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401481-27-007/09/2022 11:22:34","ocid":"ocds-luoe2u-OCAM-2022-401481-27-0","date":"2022-09-07T11:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401481-27-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401481-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":18599.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15761.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2837.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401481-27-0","awardID":"OCAM-2022-401481-27-0","dateSigned":"2022-09-07T11:22:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401481-27-0", "datePublished":"2022-09-07T11:22:34Z","title":"OCAM-2022-401481-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401481-27_FISICA.pdf","datePublished":"2022-09-07T11:22:34Z","title":"OCAM-2022-401481-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401481-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-720-252-027/09/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-720-252-0","date":"2022-09-27T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-252-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-252-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":10004.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8478.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1526.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-252-0","awardID":"OCAM-2022-720-252-0","dateSigned":"2022-09-07T10:27:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-252-0", "datePublished":"2022-09-07T10:27:19Z","title":"OCAM-2022-720-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-252_FISICA.pdf","datePublished":"2022-09-07T10:27:19Z","title":"OCAM-2022-720-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-189-199-012/10/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-189-199-0","date":"2022-10-12T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-189-199-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-189-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":39912.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33824.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6088.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-189-199-0","awardID":"OCAM-2022-189-199-0","dateSigned":"2022-09-07T10:24:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-189-199-0", "datePublished":"2022-09-07T10:24:15Z","title":"OCAM-2022-189-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-189-199_FISICA.pdf","datePublished":"2022-09-07T10:24:15Z","title":"OCAM-2022-189-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-189-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300359-42-017/10/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-300359-42-0","date":"2022-10-17T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300359-42-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300359-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":27609.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23397.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4211.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300359-42-0","awardID":"OCAM-2022-300359-42-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300359-42-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300359-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300359-42_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300359-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300359-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-520-031/10/2022 02:29:50","ocid":"ocds-luoe2u-OCAM-2022-472-520-0","date":"2022-10-31T02:29:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-520-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2344.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1986.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-520-0","awardID":"OCAM-2022-472-520-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-520-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-472-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-520_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-472-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300748-533-027/10/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-300748-533-0","date":"2022-10-27T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-533-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":6454.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5470.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":984.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-533-0","awardID":"OCAM-2022-300748-533-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-533-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300748-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-533_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300748-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-661-027/09/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-799-661-0","date":"2022-09-27T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-661-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-661-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2725.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2309.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-661-0","awardID":"OCAM-2022-799-661-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-661-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-799-661-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-661_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-799-661_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-661_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301327-151-021/10/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-301327-151-0","date":"2022-10-21T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-151-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":915.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":776.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-151-0","awardID":"OCAM-2022-301327-151-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-151-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301327-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-151_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301327-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300756-533-021/10/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-300756-533-0","date":"2022-10-21T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-533-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":79559.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67423.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12136.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-533-0","awardID":"OCAM-2022-300756-533-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-533-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300756-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-533_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300756-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1465-95-020/09/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-1465-95-0","date":"2022-09-20T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-95-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2598.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2201.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-95-0","awardID":"OCAM-2022-1465-95-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-95-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1465-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-95_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1465-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-143-004/10/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-200-143-0","date":"2022-10-04T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-143-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2915.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2471.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-143-0","awardID":"OCAM-2022-200-143-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-143-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-200-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-143_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-200-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-660-010/04/2023 22:02:02","ocid":"ocds-luoe2u-OCAM-2022-799-660-0","date":"2023-04-10T22:02:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-660-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-660-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3173.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2689.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-660-0","awardID":"OCAM-2022-799-660-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-799-660-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-799-660-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-660_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-799-660_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-660_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-194-60-004/10/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-194-60-0","date":"2022-10-04T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-60-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":2949.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2499.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-60-0","awardID":"OCAM-2022-194-60-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-194-60-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-194-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-60_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-194-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301547-30-013/10/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-301547-30-0","date":"2022-10-13T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301547-30-0","procuringEntity":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"parties":[{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO","identifier":{"id":"20161411605","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301547-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":12697.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10760.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1936.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301547-30-0","awardID":"OCAM-2022-301547-30-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301547-30-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301547-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301547-30_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301547-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301547-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1451-23-023/09/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-1451-23-0","date":"2022-09-23T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1451-23-0","procuringEntity":{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO"},"parties":[{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO","identifier":{"id":"20491174693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1451-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2176.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1844.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1451-23-0","awardID":"OCAM-2022-1451-23-0","dateSigned":"2022-09-06T19:23:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1451-23-0", "datePublished":"2022-09-06T19:23:22Z","title":"OCAM-2022-1451-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1451-23_FISICA.pdf","datePublished":"2022-09-06T19:23:22Z","title":"OCAM-2022-1451-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1451-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300734-2-017/10/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-300734-2-0","date":"2022-10-17T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300734-2-0","procuringEntity":{"id":"PE-RUC-20172494952","name":"MUNICIPALIDAD DISTRITAL DE CHAMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172494952","name":"MUNICIPALIDAD DISTRITAL DE CHAMACA"},"parties":[{"id":"PE-RUC-20172494952","name":"MUNICIPALIDAD DISTRITAL DE CHAMACA","identifier":{"id":"20172494952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300734-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5793.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4909.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":883.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300734-2-0","awardID":"OCAM-2022-300734-2-0","dateSigned":"2022-09-06T19:23:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300734-2-0", "datePublished":"2022-09-06T19:23:11Z","title":"OCAM-2022-300734-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300734-2_FISICA.pdf","datePublished":"2022-09-06T19:23:11Z","title":"OCAM-2022-300734-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300734-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300720-19-026/09/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-300720-19-0","date":"2022-09-26T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300720-19-0","procuringEntity":{"id":"PE-RUC-20209488419","name":"MUNICIPALIDAD DISTRITAL DE LAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209488419","name":"MUNICIPALIDAD DISTRITAL DE LAYO"},"parties":[{"id":"PE-RUC-20209488419","name":"MUNICIPALIDAD DISTRITAL DE LAYO","identifier":{"id":"20209488419","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300720-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2829.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2397.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300720-19-0","awardID":"OCAM-2022-300720-19-0","dateSigned":"2022-09-06T19:22:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300720-19-0", "datePublished":"2022-09-06T19:22:56Z","title":"OCAM-2022-300720-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300720-19_FISICA.pdf","datePublished":"2022-09-06T19:22:56Z","title":"OCAM-2022-300720-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300720-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300720-20-026/09/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300720-20-0","date":"2022-09-26T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300720-20-0","procuringEntity":{"id":"PE-RUC-20209488419","name":"MUNICIPALIDAD DISTRITAL DE LAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209488419","name":"MUNICIPALIDAD DISTRITAL DE LAYO"},"parties":[{"id":"PE-RUC-20209488419","name":"MUNICIPALIDAD DISTRITAL DE LAYO","identifier":{"id":"20209488419","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300720-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2829.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2397.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300720-20-0","awardID":"OCAM-2022-300720-20-0","dateSigned":"2022-09-06T19:22:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300720-20-0", "datePublished":"2022-09-06T19:22:44Z","title":"OCAM-2022-300720-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300720-20_FISICA.pdf","datePublished":"2022-09-06T19:22:44Z","title":"OCAM-2022-300720-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300720-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-787-006/10/2022 02:39:11","ocid":"ocds-luoe2u-OCAM-2022-757-787-0","date":"2022-10-06T02:39:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-787-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-787-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2451.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2077.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-787-0","awardID":"OCAM-2022-757-787-0","dateSigned":"2022-09-06T17:19:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-787-0", "datePublished":"2022-09-06T17:19:29Z","title":"OCAM-2022-757-787-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-787_FISICA.pdf","datePublished":"2022-09-06T17:19:29Z","title":"OCAM-2022-757-787_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-787_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-658-013/10/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-799-658-0","date":"2022-10-13T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-658-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-658-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1199.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-658-0","awardID":"OCAM-2022-799-658-0","dateSigned":"2022-09-06T13:31:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-658-0", "datePublished":"2022-09-06T13:31:38Z","title":"OCAM-2022-799-658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-658_FISICA.pdf","datePublished":"2022-09-06T13:31:38Z","title":"OCAM-2022-799-658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-665-006/10/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-799-665-0","date":"2022-10-06T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-665-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-665-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2109.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1787.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-665-0","awardID":"OCAM-2022-799-665-0","dateSigned":"2022-09-06T12:48:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-665-0", "datePublished":"2022-09-06T12:48:57Z","title":"OCAM-2022-799-665-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-665_FISICA.pdf","datePublished":"2022-09-06T12:48:57Z","title":"OCAM-2022-799-665_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-665_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300699-187-007/10/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-300699-187-0","date":"2022-10-07T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300699-187-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300699-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2167.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1836.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300699-187-0","awardID":"OCAM-2022-300699-187-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300699-187-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300699-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300699-187_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300699-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300699-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-1062-017/10/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-789-1062-0","date":"2022-10-17T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1062-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1062-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2482.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2103.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1062-0","awardID":"OCAM-2022-789-1062-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1062-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-789-1062-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1062_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-789-1062_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1062_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-310-023/09/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-791-310-0","date":"2022-09-23T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-310-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2480.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2102.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-310-0","awardID":"OCAM-2022-791-310-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-310-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-791-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-310_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-791-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-187-020/09/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-301529-187-0","date":"2022-09-20T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-187-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":10732.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9095.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1637.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-187-0","awardID":"OCAM-2022-301529-187-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-187-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301529-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-187_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301529-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-86-018/10/2022 02:23:14","ocid":"ocds-luoe2u-OCAM-2022-36-86-0","date":"2022-10-18T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-86-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":69620.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59000.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10620.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-86-0","awardID":"OCAM-2022-36-86-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-86-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-36-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-86_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-36-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401639-67-006/09/2022 00:34:03","ocid":"ocds-luoe2u-OCAM-2022-401639-67-0","date":"2022-09-06T00:34:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401639-67-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401639-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":7290.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6178.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1112.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401639-67-0","awardID":"OCAM-2022-401639-67-0","dateSigned":"2022-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401639-67-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-401639-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401639-67_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-401639-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401639-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-87-019/10/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-36-87-0","date":"2022-10-19T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-87-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-87-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":125721.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":106543.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19177.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-87-0","awardID":"OCAM-2022-36-87-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-87-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-36-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-87_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-36-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301853-19-006/09/2022 00:34:03","ocid":"ocds-luoe2u-OCAM-2022-301853-19-0","date":"2022-09-06T00:34:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301853-19-0","procuringEntity":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"parties":[{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU","identifier":{"id":"20565232356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301853-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12396.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10505.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301853-19-0","awardID":"OCAM-2022-301853-19-0","dateSigned":"2022-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301853-19-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301853-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301853-19_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301853-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301853-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1593-70-026/09/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-1593-70-0","date":"2022-09-26T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1593-70-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1593-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2943.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2494.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1593-70-0","awardID":"OCAM-2022-1593-70-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1593-70-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1593-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1593-70_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1593-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1593-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300356-24-025/11/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-300356-24-0","date":"2022-11-25T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300356-24-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300356-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":22486.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19056.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3430.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300356-24-0","awardID":"OCAM-2022-300356-24-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300356-24-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300356-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300356-24_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300356-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300356-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300232-104-009/11/2022 02:23:12","ocid":"ocds-luoe2u-OCAM-2022-300232-104-0","date":"2022-11-09T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-104-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":14275.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12098.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2177.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-104-0","awardID":"OCAM-2022-300232-104-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-104-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300232-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-104_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300232-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-36-85-017/10/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-36-85-0","date":"2022-10-17T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-85-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-85-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":130428.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":110532.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19895.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-85-0","awardID":"OCAM-2022-36-85-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-85-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-36-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-85_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-36-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-18-003/10/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-1463-18-0","date":"2022-10-03T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-18-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6948.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5888.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1059.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-18-0","awardID":"OCAM-2022-1463-18-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-18-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1463-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-18_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1463-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-48-010/10/2022 18:07:31","ocid":"ocds-luoe2u-OCAM-2022-200097-48-0","date":"2022-10-10T18:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-48-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":8964.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7596.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1367.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-48-0","awardID":"OCAM-2022-200097-48-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-48-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-200097-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-48_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-200097-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301292-75-023/09/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-301292-75-0","date":"2022-09-23T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301292-75-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301292-75-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":151140.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128085.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23055.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301292-75-0","awardID":"OCAM-2022-301292-75-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301292-75-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301292-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301292-75_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301292-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301292-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1685-84-017/10/2022 02:23:25","ocid":"ocds-luoe2u-OCAM-2022-1685-84-0","date":"2022-10-17T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-84-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":8609.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1313.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-84-0","awardID":"OCAM-2022-1685-84-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1685-84-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1685-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-84_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1685-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-658-013/02/2023 09:03:34","ocid":"ocds-luoe2u-OCAM-2022-301250-658-0","date":"2023-02-13T09:03:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-658-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-658-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":19283.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16342.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2941.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-658-0","awardID":"OCAM-2022-301250-658-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-658-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301250-658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-658_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301250-658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300232-105-009/11/2022 02:23:40","ocid":"ocds-luoe2u-OCAM-2022-300232-105-0","date":"2022-11-09T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-105-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":6244.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5291.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":952.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-105-0","awardID":"OCAM-2022-300232-105-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-105-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300232-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-105_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300232-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301012-377-010/10/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-301012-377-0","date":"2022-10-10T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-377-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":5594.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4741.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-377-0","awardID":"OCAM-2022-301012-377-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-377-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301012-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-377_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301012-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401056-11-012/12/2022 12:43:21","ocid":"ocds-luoe2u-OCAM-2022-401056-11-0","date":"2022-12-12T12:43:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401056-11-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401056-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":1927.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1633.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401056-11-0","awardID":"OCAM-2022-401056-11-0","dateSigned":"2022-09-05T18:27:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401056-11-0", "datePublished":"2022-09-05T18:27:26Z","title":"OCAM-2022-401056-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401056-11_FISICA.pdf","datePublished":"2022-09-05T18:27:26Z","title":"OCAM-2022-401056-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401056-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301259-29-020/12/2022 15:30:55","ocid":"ocds-luoe2u-OCAM-2022-301259-29-0","date":"2022-12-20T15:30:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301259-29-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301259-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":14640.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12407.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2233.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301259-29-0","awardID":"OCAM-2022-301259-29-0","dateSigned":"2022-09-05T18:03:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301259-29-0", "datePublished":"2022-09-05T18:03:53Z","title":"OCAM-2022-301259-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301259-29_FISICA.pdf","datePublished":"2022-09-05T18:03:53Z","title":"OCAM-2022-301259-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301259-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-323-005/09/2022 17:06:53","ocid":"ocds-luoe2u-OCAM-2022-301593-323-0","date":"2022-09-05T17:06:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-323-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4322.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3663.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-323-0","awardID":"OCAM-2022-301593-323-0","dateSigned":"2022-09-05T17:06:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301593-323-0", "datePublished":"2022-09-05T17:06:53Z","title":"OCAM-2022-301593-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-323_FISICA.pdf","datePublished":"2022-09-05T17:06:53Z","title":"OCAM-2022-301593-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1685-87-005/10/2022 02:30:00","ocid":"ocds-luoe2u-OCAM-2022-1685-87-0","date":"2022-10-05T02:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-87-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1755.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1487.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-87-0","awardID":"OCAM-2022-1685-87-0","dateSigned":"2022-09-05T17:05:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1685-87-0", "datePublished":"2022-09-05T17:05:17Z","title":"OCAM-2022-1685-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-87_FISICA.pdf","datePublished":"2022-09-05T17:05:17Z","title":"OCAM-2022-1685-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1685-85-005/10/2022 02:30:00","ocid":"ocds-luoe2u-OCAM-2022-1685-85-0","date":"2022-10-05T02:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-85-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3118.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2643.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-85-0","awardID":"OCAM-2022-1685-85-0","dateSigned":"2022-09-05T17:04:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1685-85-0", "datePublished":"2022-09-05T17:04:11Z","title":"OCAM-2022-1685-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-85_FISICA.pdf","datePublished":"2022-09-05T17:04:11Z","title":"OCAM-2022-1685-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301853-20-005/09/2022 15:57:28","ocid":"ocds-luoe2u-OCAM-2022-301853-20-0","date":"2022-09-05T15:57:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301853-20-0","procuringEntity":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"parties":[{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU","identifier":{"id":"20565232356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301853-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4274.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3622.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":652.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301853-20-0","awardID":"OCAM-2022-301853-20-0","dateSigned":"2022-09-05T15:57:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301853-20-0", "datePublished":"2022-09-05T15:57:28Z","title":"OCAM-2022-301853-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301853-20_FISICA.pdf","datePublished":"2022-09-05T15:57:28Z","title":"OCAM-2022-301853-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301853-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301821-13-021/11/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-301821-13-0","date":"2022-11-21T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301821-13-0","procuringEntity":{"id":"PE-RUC-20198772306","name":"MUNICIPALIDAD DISTRITAL DE NUEVA REQUENA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198772306","name":"MUNICIPALIDAD DISTRITAL DE NUEVA REQUENA"},"parties":[{"id":"PE-RUC-20198772306","name":"MUNICIPALIDAD DISTRITAL DE NUEVA REQUENA","identifier":{"id":"20198772306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301821-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":7812.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6620.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1191.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301821-13-0","awardID":"OCAM-2022-301821-13-0","dateSigned":"2022-09-05T15:57:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301821-13-0", "datePublished":"2022-09-05T15:57:17Z","title":"OCAM-2022-301821-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301821-13_FISICA.pdf","datePublished":"2022-09-05T15:57:17Z","title":"OCAM-2022-301821-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301821-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1685-83-005/10/2022 02:30:00","ocid":"ocds-luoe2u-OCAM-2022-1685-83-0","date":"2022-10-05T02:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-83-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1048.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-83-0","awardID":"OCAM-2022-1685-83-0","dateSigned":"2022-09-05T15:39:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1685-83-0", "datePublished":"2022-09-05T15:39:29Z","title":"OCAM-2022-1685-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-83_FISICA.pdf","datePublished":"2022-09-05T15:39:29Z","title":"OCAM-2022-1685-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1685-82-005/10/2022 02:30:14","ocid":"ocds-luoe2u-OCAM-2022-1685-82-0","date":"2022-10-05T02:30:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-82-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1048.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-82-0","awardID":"OCAM-2022-1685-82-0","dateSigned":"2022-09-05T15:39:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1685-82-0", "datePublished":"2022-09-05T15:39:19Z","title":"OCAM-2022-1685-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-82_FISICA.pdf","datePublished":"2022-09-05T15:39:19Z","title":"OCAM-2022-1685-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301547-29-030/09/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-301547-29-0","date":"2022-09-30T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301547-29-0","procuringEntity":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"parties":[{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO","identifier":{"id":"20161411605","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301547-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2999.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2542.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301547-29-0","awardID":"OCAM-2022-301547-29-0","dateSigned":"2022-09-05T14:31:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301547-29-0", "datePublished":"2022-09-05T14:31:15Z","title":"OCAM-2022-301547-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301547-29_FISICA.pdf","datePublished":"2022-09-05T14:31:15Z","title":"OCAM-2022-301547-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301547-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-136-023/09/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-1147-136-0","date":"2022-09-23T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-136-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1043.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":884.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-136-0","awardID":"OCAM-2022-1147-136-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-136-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1147-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-136_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1147-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300231-34-011/10/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-300231-34-0","date":"2022-10-11T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300231-34-0","procuringEntity":{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA"},"parties":[{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA","identifier":{"id":"20179525101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300231-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":1098.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":931.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300231-34-0","awardID":"OCAM-2022-300231-34-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300231-34-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300231-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300231-34_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300231-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300231-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1072-125-013/10/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-1072-125-0","date":"2022-10-13T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1072-125-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1072-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2797.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2371.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1072-125-0","awardID":"OCAM-2022-1072-125-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1072-125-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1072-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1072-125_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1072-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1072-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-752-73-004/10/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-752-73-0","date":"2022-10-04T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-73-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC","identifier":{"id":"20564378781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC"}],"value":{"amount":2370.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2009.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-73-0","awardID":"OCAM-2022-752-73-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-73-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-752-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-73_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-752-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300231-31-005/09/2022 00:08:46","ocid":"ocds-luoe2u-OCAM-2022-300231-31-0","date":"2022-09-05T00:08:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300231-31-0","procuringEntity":{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA"},"parties":[{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA","identifier":{"id":"20179525101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300231-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":5201.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4407.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300231-31-0","awardID":"OCAM-2022-300231-31-0","dateSigned":"2022-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300231-31-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300231-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300231-31_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300231-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300231-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300231-30-005/09/2022 00:08:46","ocid":"ocds-luoe2u-OCAM-2022-300231-30-0","date":"2022-09-05T00:08:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300231-30-0","procuringEntity":{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA"},"parties":[{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA","identifier":{"id":"20179525101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300231-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":7801.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6611.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1190.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300231-30-0","awardID":"OCAM-2022-300231-30-0","dateSigned":"2022-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300231-30-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300231-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300231-30_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300231-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300231-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500133-237-014/12/2022 10:58:55","ocid":"ocds-luoe2u-OCAM-2022-500133-237-0","date":"2022-12-14T10:58:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-237-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2042.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1731.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-237-0","awardID":"OCAM-2022-500133-237-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-237-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-500133-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-237_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-500133-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-135-030/09/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-1147-135-0","date":"2022-09-30T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-135-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1402.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1188.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-135-0","awardID":"OCAM-2022-1147-135-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-135-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1147-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-135_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1147-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401056-10-019/12/2022 10:33:47","ocid":"ocds-luoe2u-OCAM-2022-401056-10-0","date":"2022-12-19T10:33:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401056-10-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401056-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":3440.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401056-10-0","awardID":"OCAM-2022-401056-10-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401056-10-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-401056-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401056-10_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-401056-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401056-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401619-41-010/04/2023 22:07:39","ocid":"ocds-luoe2u-OCAM-2022-401619-41-0","date":"2023-04-10T22:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401619-41-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401619-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9094.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7706.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1387.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401619-41-0","awardID":"OCAM-2022-401619-41-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401619-41-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-401619-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401619-41_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-401619-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401619-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300231-29-003/10/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-300231-29-0","date":"2022-10-03T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300231-29-0","procuringEntity":{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA"},"parties":[{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA","identifier":{"id":"20179525101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300231-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":1307.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1108.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300231-29-0","awardID":"OCAM-2022-300231-29-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300231-29-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300231-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300231-29_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300231-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300231-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1654-109-006/10/2022 02:29:31","ocid":"ocds-luoe2u-OCAM-2022-1654-109-0","date":"2022-10-06T02:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-109-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":7775.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6589.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1186.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-109-0","awardID":"OCAM-2022-1654-109-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-109-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1654-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-109_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1654-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-474-21-026/09/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-474-21-0","date":"2022-09-26T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-474-21-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-474-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":5740.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4864.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":875.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-474-21-0","awardID":"OCAM-2022-474-21-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-474-21-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-474-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-474-21_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-474-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-474-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401619-40-010/04/2023 22:11:34","ocid":"ocds-luoe2u-OCAM-2022-401619-40-0","date":"2023-04-10T22:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401619-40-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401619-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2236.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1895.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401619-40-0","awardID":"OCAM-2022-401619-40-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401619-40-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-401619-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401619-40_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-401619-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401619-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300231-33-003/10/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-300231-33-0","date":"2022-10-03T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300231-33-0","procuringEntity":{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA"},"parties":[{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA","identifier":{"id":"20179525101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300231-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1089.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":923.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300231-33-0","awardID":"OCAM-2022-300231-33-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300231-33-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300231-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300231-33_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300231-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300231-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1253-20-028/11/2022 02:30:53","ocid":"ocds-luoe2u-OCAM-2022-1253-20-0","date":"2022-11-28T02:30:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1253-20-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1253-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":6600.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1006.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1253-20-0","awardID":"OCAM-2022-1253-20-0","dateSigned":"2022-09-02T17:17:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1253-20-0", "datePublished":"2022-09-02T17:17:30Z","title":"OCAM-2022-1253-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1253-20_FISICA.pdf","datePublished":"2022-09-02T17:17:30Z","title":"OCAM-2022-1253-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1253-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-110-269-028/09/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-110-269-0","date":"2022-09-28T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-110-269-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-110-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2071.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1755.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-110-269-0","awardID":"OCAM-2022-110-269-0","dateSigned":"2022-09-02T15:17:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-110-269-0", "datePublished":"2022-09-02T15:17:00Z","title":"OCAM-2022-110-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-110-269_FISICA.pdf","datePublished":"2022-09-02T15:17:00Z","title":"OCAM-2022-110-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-110-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1685-86-005/10/2022 02:29:45","ocid":"ocds-luoe2u-OCAM-2022-1685-86-0","date":"2022-10-05T02:29:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-86-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4263.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3612.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":650.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-86-0","awardID":"OCAM-2022-1685-86-0","dateSigned":"2022-09-02T14:44:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1685-86-0", "datePublished":"2022-09-02T14:44:44Z","title":"OCAM-2022-1685-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-86_FISICA.pdf","datePublished":"2022-09-02T14:44:44Z","title":"OCAM-2022-1685-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300767-168-004/11/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-300767-168-0","date":"2022-11-04T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-168-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4853.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4112.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-168-0","awardID":"OCAM-2022-300767-168-0","dateSigned":"2022-09-02T13:16:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-168-0", "datePublished":"2022-09-02T13:16:23Z","title":"OCAM-2022-300767-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-168_FISICA.pdf","datePublished":"2022-09-02T13:16:23Z","title":"OCAM-2022-300767-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-474-20-013/09/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-474-20-0","date":"2022-09-13T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-474-20-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-474-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":1864.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-474-20-0","awardID":"OCAM-2022-474-20-0","dateSigned":"2022-09-02T08:36:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-474-20-0", "datePublished":"2022-09-02T08:36:06Z","title":"OCAM-2022-474-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-474-20_FISICA.pdf","datePublished":"2022-09-02T08:36:06Z","title":"OCAM-2022-474-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-474-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301252-67-007/12/2022 18:50:30","ocid":"ocds-luoe2u-OCAM-2022-301252-67-0","date":"2022-12-07T18:50:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301252-67-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301252-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":4870.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4127.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":743.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301252-67-0","awardID":"OCAM-2022-301252-67-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301252-67-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301252-67_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301252-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-766-011/10/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-757-766-0","date":"2022-10-11T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-766-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-766-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3085.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2615.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-766-0","awardID":"OCAM-2022-757-766-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-766-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-757-766-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-766_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-757-766_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-766_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300335-67-023/09/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-300335-67-0","date":"2022-09-23T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300335-67-0","procuringEntity":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"parties":[{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO","identifier":{"id":"20184516111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300335-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":14928.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12650.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2277.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300335-67-0","awardID":"OCAM-2022-300335-67-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300335-67-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300335-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300335-67_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300335-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300335-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301252-60-002/09/2022 00:25:06","ocid":"ocds-luoe2u-OCAM-2022-301252-60-0","date":"2022-09-02T00:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301252-60-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301252-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":46835.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39690.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7144.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301252-60-0","awardID":"OCAM-2022-301252-60-0","dateSigned":"2022-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301252-60-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301252-60_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301252-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301252-59-014/11/2022 11:40:23","ocid":"ocds-luoe2u-OCAM-2022-301252-59-0","date":"2022-11-14T11:40:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301252-59-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301252-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":161932.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":137230.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24701.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301252-59-0","awardID":"OCAM-2022-301252-59-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301252-59-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301252-59_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301252-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-16-8-002/09/2022 00:25:06","ocid":"ocds-luoe2u-OCAM-2022-16-8-0","date":"2022-09-02T00:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-16-8-0","procuringEntity":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"parties":[{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION","identifier":{"id":"20131370726","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-16-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":1626.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1378.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-16-8-0","awardID":"OCAM-2022-16-8-0","dateSigned":"2022-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-16-8-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-16-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-16-8_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-16-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-16-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-764-026/09/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-757-764-0","date":"2022-09-26T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-764-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-764-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":1838.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1558.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-764-0","awardID":"OCAM-2022-757-764-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-764-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-757-764-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-764_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-757-764_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-764_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300335-66-023/09/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-300335-66-0","date":"2022-09-23T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300335-66-0","procuringEntity":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"parties":[{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO","identifier":{"id":"20184516111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300335-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":8283.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7019.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1263.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300335-66-0","awardID":"OCAM-2022-300335-66-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300335-66-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300335-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300335-66_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300335-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300335-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301252-63-026/12/2022 18:20:58","ocid":"ocds-luoe2u-OCAM-2022-301252-63-0","date":"2022-12-26T18:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301252-63-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301252-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":33496.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28387.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5109.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301252-63-0","awardID":"OCAM-2022-301252-63-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301252-63-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301252-63_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301252-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300809-112-023/09/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-300809-112-0","date":"2022-09-23T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300809-112-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300809-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2676.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2267.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300809-112-0","awardID":"OCAM-2022-300809-112-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300809-112-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300809-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300809-112_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300809-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300809-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301252-64-002/09/2022 00:25:06","ocid":"ocds-luoe2u-OCAM-2022-301252-64-0","date":"2022-09-02T00:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301252-64-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C.","identifier":{"id":"20452580927","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301252-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C."}],"value":{"amount":34771.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29467.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5304.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301252-64-0","awardID":"OCAM-2022-301252-64-0","dateSigned":"2022-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301252-64-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301252-64_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301252-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-763-004/10/2022 02:22:55","ocid":"ocds-luoe2u-OCAM-2022-757-763-0","date":"2022-10-04T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-763-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-763-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":6735.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5708.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1027.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-763-0","awardID":"OCAM-2022-757-763-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-763-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-757-763-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-763_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-757-763_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-763_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301252-66-002/09/2022 00:25:06","ocid":"ocds-luoe2u-OCAM-2022-301252-66-0","date":"2022-09-02T00:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301252-66-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20392531786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301252-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5825.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4936.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":888.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301252-66-0","awardID":"OCAM-2022-301252-66-0","dateSigned":"2022-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301252-66-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301252-66_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301252-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-765-011/10/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-757-765-0","date":"2022-10-11T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-765-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-765-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2403.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2036.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-765-0","awardID":"OCAM-2022-757-765-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-765-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-757-765-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-765_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-757-765_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-765_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301252-62-031/12/2022 20:51:03","ocid":"ocds-luoe2u-OCAM-2022-301252-62-0","date":"2022-12-31T20:51:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301252-62-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301252-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":5607.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4751.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301252-62-0","awardID":"OCAM-2022-301252-62-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301252-62-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301252-62_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301252-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-16-9-003/10/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-16-9-0","date":"2022-10-03T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-16-9-0","procuringEntity":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"parties":[{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION","identifier":{"id":"20131370726","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-16-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1712.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1451.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-16-9-0","awardID":"OCAM-2022-16-9-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-16-9-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-16-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-16-9_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-16-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-16-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301252-61-007/12/2022 16:40:41","ocid":"ocds-luoe2u-OCAM-2022-301252-61-0","date":"2022-12-07T16:40:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301252-61-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301252-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":15597.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13218.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2379.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301252-61-0","awardID":"OCAM-2022-301252-61-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301252-61-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301252-61_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301252-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301252-56-002/09/2022 00:25:06","ocid":"ocds-luoe2u-OCAM-2022-301252-56-0","date":"2022-09-02T00:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301252-56-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301252-56-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":200102.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":169578.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30524.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301252-56-0","awardID":"OCAM-2022-301252-56-0","dateSigned":"2022-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301252-56-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301252-56_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301252-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301252-68-031/12/2022 21:51:02","ocid":"ocds-luoe2u-OCAM-2022-301252-68-0","date":"2022-12-31T21:51:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301252-68-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301252-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":19989.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16940.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3049.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301252-68-0","awardID":"OCAM-2022-301252-68-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301252-68-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301252-68_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301252-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301252-55-002/09/2022 00:25:06","ocid":"ocds-luoe2u-OCAM-2022-301252-55-0","date":"2022-09-02T00:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301252-55-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301252-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":61906.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52462.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9443.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301252-55-0","awardID":"OCAM-2022-301252-55-0","dateSigned":"2022-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301252-55-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301252-55_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301252-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300335-65-026/09/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-300335-65-0","date":"2022-09-26T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300335-65-0","procuringEntity":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"parties":[{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO","identifier":{"id":"20184516111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300335-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2585.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300335-65-0","awardID":"OCAM-2022-300335-65-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300335-65-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300335-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300335-65_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300335-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300335-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301252-58-002/09/2022 00:25:06","ocid":"ocds-luoe2u-OCAM-2022-301252-58-0","date":"2022-09-02T00:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301252-58-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301252-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":35588.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30160.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5428.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301252-58-0","awardID":"OCAM-2022-301252-58-0","dateSigned":"2022-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301252-58-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301252-58_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301252-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301252-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300809-113-003/10/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-300809-113-0","date":"2022-10-03T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300809-113-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300809-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3138.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2659.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300809-113-0","awardID":"OCAM-2022-300809-113-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300809-113-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300809-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300809-113_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300809-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300809-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300231-32-003/10/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-300231-32-0","date":"2022-10-03T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300231-32-0","procuringEntity":{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA"},"parties":[{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA","identifier":{"id":"20179525101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300231-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2838.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2405.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300231-32-0","awardID":"OCAM-2022-300231-32-0","dateSigned":"2022-09-01T21:14:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300231-32-0", "datePublished":"2022-09-01T21:14:15Z","title":"OCAM-2022-300231-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300231-32_FISICA.pdf","datePublished":"2022-09-01T21:14:15Z","title":"OCAM-2022-300231-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300231-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300231-35-003/10/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-300231-35-0","date":"2022-10-03T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300231-35-0","procuringEntity":{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA"},"parties":[{"id":"PE-RUC-20179525101","name":"MUNICIPALIDAD DISTRITAL DE SANTA","identifier":{"id":"20179525101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300231-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2838.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2405.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300231-35-0","awardID":"OCAM-2022-300231-35-0","dateSigned":"2022-09-01T21:13:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300231-35-0", "datePublished":"2022-09-01T21:13:55Z","title":"OCAM-2022-300231-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300231-35_FISICA.pdf","datePublished":"2022-09-01T21:13:55Z","title":"OCAM-2022-300231-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300231-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-792-219-021/09/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-792-219-0","date":"2022-09-21T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-219-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2562.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2171.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-219-0","awardID":"OCAM-2022-792-219-0","dateSigned":"2022-09-01T18:17:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-219-0", "datePublished":"2022-09-01T18:17:13Z","title":"OCAM-2022-792-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-219_FISICA.pdf","datePublished":"2022-09-01T18:17:13Z","title":"OCAM-2022-792-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-9-001/09/2022 18:17:01","ocid":"ocds-luoe2u-OCAM-2022-401062-9-0","date":"2022-09-01T18:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-9-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2462.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2086.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-9-0","awardID":"OCAM-2022-401062-9-0","dateSigned":"2022-09-01T18:17:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-9-0", "datePublished":"2022-09-01T18:17:01Z","title":"OCAM-2022-401062-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-9_FISICA.pdf","datePublished":"2022-09-01T18:17:01Z","title":"OCAM-2022-401062-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-8-001/09/2022 18:16:50","ocid":"ocds-luoe2u-OCAM-2022-401062-8-0","date":"2022-09-01T18:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-8-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4924.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4173.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":751.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-8-0","awardID":"OCAM-2022-401062-8-0","dateSigned":"2022-09-01T18:16:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-8-0", "datePublished":"2022-09-01T18:16:50Z","title":"OCAM-2022-401062-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-8_FISICA.pdf","datePublished":"2022-09-01T18:16:50Z","title":"OCAM-2022-401062-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300886-44-020/09/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-300886-44-0","date":"2022-09-20T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300886-44-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300886-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":7372.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6247.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1124.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300886-44-0","awardID":"OCAM-2022-300886-44-0","dateSigned":"2022-09-01T18:15:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300886-44-0", "datePublished":"2022-09-01T18:15:09Z","title":"OCAM-2022-300886-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300886-44_FISICA.pdf","datePublished":"2022-09-01T18:15:09Z","title":"OCAM-2022-300886-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300886-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300736-186-007/10/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-300736-186-0","date":"2022-10-07T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-186-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":8131.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6890.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1240.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-186-0","awardID":"OCAM-2022-300736-186-0","dateSigned":"2022-09-01T18:13:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-186-0", "datePublished":"2022-09-01T18:13:57Z","title":"OCAM-2022-300736-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-186_FISICA.pdf","datePublished":"2022-09-01T18:13:57Z","title":"OCAM-2022-300736-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301252-69-026/12/2022 18:40:57","ocid":"ocds-luoe2u-OCAM-2022-301252-69-0","date":"2022-12-26T18:40:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301252-69-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301252-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":20630.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17483.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3147.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301252-69-0","awardID":"OCAM-2022-301252-69-0","dateSigned":"2022-09-01T14:15:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301252-69-0", "datePublished":"2022-09-01T14:15:24Z","title":"OCAM-2022-301252-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301252-69_FISICA.pdf","datePublished":"2022-09-01T14:15:24Z","title":"OCAM-2022-301252-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301252-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301252-57-026/12/2022 15:21:00","ocid":"ocds-luoe2u-OCAM-2022-301252-57-0","date":"2022-12-26T15:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301252-57-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301252-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":32659.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27677.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4982.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301252-57-0","awardID":"OCAM-2022-301252-57-0","dateSigned":"2022-09-01T12:44:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301252-57-0", "datePublished":"2022-09-01T12:44:43Z","title":"OCAM-2022-301252-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301252-57_FISICA.pdf","datePublished":"2022-09-01T12:44:43Z","title":"OCAM-2022-301252-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301252-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301252-65-015/12/2022 10:50:42","ocid":"ocds-luoe2u-OCAM-2022-301252-65-0","date":"2022-12-15T10:50:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301252-65-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301252-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3604.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3054.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301252-65-0","awardID":"OCAM-2022-301252-65-0","dateSigned":"2022-09-01T12:35:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301252-65-0", "datePublished":"2022-09-01T12:35:20Z","title":"OCAM-2022-301252-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301252-65_FISICA.pdf","datePublished":"2022-09-01T12:35:20Z","title":"OCAM-2022-301252-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301252-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301327-139-020/10/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-301327-139-0","date":"2022-10-20T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-139-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2480.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2102.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-139-0","awardID":"OCAM-2022-301327-139-0","dateSigned":"2022-09-01T11:52:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-139-0", "datePublished":"2022-09-01T11:52:46Z","title":"OCAM-2022-301327-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-139_FISICA.pdf","datePublished":"2022-09-01T11:52:46Z","title":"OCAM-2022-301327-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1028-547-007/11/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-1028-547-0","date":"2022-11-07T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-547-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-547-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2448.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2075.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-547-0","awardID":"OCAM-2022-1028-547-0","dateSigned":"2022-09-01T11:25:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-547-0", "datePublished":"2022-09-01T11:25:56Z","title":"OCAM-2022-1028-547-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-547_FISICA.pdf","datePublished":"2022-09-01T11:25:56Z","title":"OCAM-2022-1028-547_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-547_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300736-185-019/10/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-300736-185-0","date":"2022-10-19T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-185-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":22653.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19198.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3455.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-185-0","awardID":"OCAM-2022-300736-185-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-185-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300736-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-185_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300736-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-422-024/11/2022 02:23:03","ocid":"ocds-luoe2u-OCAM-2022-301794-422-0","date":"2022-11-24T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-422-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":5243.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4443.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-422-0","awardID":"OCAM-2022-301794-422-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-422-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-301794-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-422_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-301794-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-134-014/09/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-1147-134-0","date":"2022-09-14T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-134-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1540.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1305.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-134-0","awardID":"OCAM-2022-1147-134-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-134-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1147-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-134_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1147-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1216-32-019/10/2022 02:23:15","ocid":"ocds-luoe2u-OCAM-2022-1216-32-0","date":"2022-10-19T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1216-32-0","procuringEntity":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO","identifier":{"id":"20512311122","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1216-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3757.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3183.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1216-32-0","awardID":"OCAM-2022-1216-32-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1216-32-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1216-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1216-32_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1216-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1216-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-430-025/04/2023 10:28:03","ocid":"ocds-luoe2u-OCAM-2022-157-430-0","date":"2023-04-25T10:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-430-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":402.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":341.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-430-0","awardID":"OCAM-2022-157-430-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-157-430-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-157-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-430_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-157-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-1009-024/10/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-789-1009-0","date":"2022-10-24T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1009-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1009-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2170.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1839.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1009-0","awardID":"OCAM-2022-789-1009-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1009-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-789-1009-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1009_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-789-1009_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1009_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-159-026/09/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-1689-159-0","date":"2022-09-26T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-159-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":265.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":225.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-159-0","awardID":"OCAM-2022-1689-159-0","dateSigned":"2022-08-31T18:53:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-159-0", "datePublished":"2022-08-31T18:53:14Z","title":"OCAM-2022-1689-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-159_FISICA.pdf","datePublished":"2022-08-31T18:53:14Z","title":"OCAM-2022-1689-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-160-026/09/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-1689-160-0","date":"2022-09-26T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-160-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":164.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":139.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-160-0","awardID":"OCAM-2022-1689-160-0","dateSigned":"2022-08-31T18:36:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-160-0", "datePublished":"2022-08-31T18:36:43Z","title":"OCAM-2022-1689-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-160_FISICA.pdf","datePublished":"2022-08-31T18:36:43Z","title":"OCAM-2022-1689-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-429-015/09/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-157-429-0","date":"2022-09-15T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-429-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1964.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1664.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-429-0","awardID":"OCAM-2022-157-429-0","dateSigned":"2022-08-31T12:55:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-429-0", "datePublished":"2022-08-31T12:55:24Z","title":"OCAM-2022-157-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-429_FISICA.pdf","datePublished":"2022-08-31T12:55:24Z","title":"OCAM-2022-157-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-190-023/09/2022 02:22:42","ocid":"ocds-luoe2u-OCAM-2022-27-190-0","date":"2022-09-23T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-190-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9955.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8436.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1518.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-190-0","awardID":"OCAM-2022-27-190-0","dateSigned":"2022-08-31T12:45:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-190-0", "datePublished":"2022-08-31T12:45:40Z","title":"OCAM-2022-27-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-190_FISICA.pdf","datePublished":"2022-08-31T12:45:40Z","title":"OCAM-2022-27-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-426-021/09/2022 02:23:54","ocid":"ocds-luoe2u-OCAM-2022-157-426-0","date":"2022-09-21T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-426-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":5328.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4515.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":812.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-426-0","awardID":"OCAM-2022-157-426-0","dateSigned":"2022-08-31T11:34:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-426-0", "datePublished":"2022-08-31T11:34:21Z","title":"OCAM-2022-157-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-426_FISICA.pdf","datePublished":"2022-08-31T11:34:21Z","title":"OCAM-2022-157-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1421-66-016/09/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-1421-66-0","date":"2022-09-16T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1421-66-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1421-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":7746.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6564.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1181.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1421-66-0","awardID":"OCAM-2022-1421-66-0","dateSigned":"2022-08-31T11:32:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1421-66-0", "datePublished":"2022-08-31T11:32:56Z","title":"OCAM-2022-1421-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1421-66_FISICA.pdf","datePublished":"2022-08-31T11:32:56Z","title":"OCAM-2022-1421-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1421-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-130-031/08/2022 10:10:47","ocid":"ocds-luoe2u-OCAM-2022-301257-130-0","date":"2022-08-31T10:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-130-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2639.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2237.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-130-0","awardID":"OCAM-2022-301257-130-0","dateSigned":"2022-08-31T10:10:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301257-130-0", "datePublished":"2022-08-31T10:10:47Z","title":"OCAM-2022-301257-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-130_FISICA.pdf","datePublished":"2022-08-31T10:10:47Z","title":"OCAM-2022-301257-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-1008-029/09/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-789-1008-0","date":"2022-09-29T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1008-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1008-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3813.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3231.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":581.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1008-0","awardID":"OCAM-2022-789-1008-0","dateSigned":"2022-08-31T10:10:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1008-0", "datePublished":"2022-08-31T10:10:35Z","title":"OCAM-2022-789-1008-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1008_FISICA.pdf","datePublished":"2022-08-31T10:10:35Z","title":"OCAM-2022-789-1008_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1008_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-302-021/09/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-791-302-0","date":"2022-09-21T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-302-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2523.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2138.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-302-0","awardID":"OCAM-2022-791-302-0","dateSigned":"2022-08-31T09:49:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-302-0", "datePublished":"2022-08-31T09:49:58Z","title":"OCAM-2022-791-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-302_FISICA.pdf","datePublished":"2022-08-31T09:49:58Z","title":"OCAM-2022-791-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301556-61-019/09/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-301556-61-0","date":"2022-09-19T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-61-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA","identifier":{"id":"10031275712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA"}],"value":{"amount":56535.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47911.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8624.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301556-61-0","awardID":"OCAM-2022-301556-61-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301556-61-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301556-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-61_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301556-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-591-022/09/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-300684-591-0","date":"2022-09-22T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-591-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":6714.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5690.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1024.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-591-0","awardID":"OCAM-2022-300684-591-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-591-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300684-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-591_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300684-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1333-59-006/09/2022 02:38:33","ocid":"ocds-luoe2u-OCAM-2022-1333-59-0","date":"2022-09-06T02:38:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1333-59-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1333-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":2567.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1333-59-0","awardID":"OCAM-2022-1333-59-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1333-59-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1333-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1333-59_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1333-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1333-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-187-020/09/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-27-187-0","date":"2022-09-20T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-187-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":97058.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82252.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14805.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-187-0","awardID":"OCAM-2022-27-187-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-187-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-27-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-187_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-27-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-590-005/10/2022 02:30:24","ocid":"ocds-luoe2u-OCAM-2022-300684-590-0","date":"2022-10-05T02:30:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-590-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5667.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4803.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-590-0","awardID":"OCAM-2022-300684-590-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-590-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300684-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-590_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300684-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-468-85-019/09/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-468-85-0","date":"2022-09-19T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-468-85-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-468-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2433.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-468-85-0","awardID":"OCAM-2022-468-85-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-468-85-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-468-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-468-85_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-468-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-468-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301317-60-007/10/2022 02:23:18","ocid":"ocds-luoe2u-OCAM-2022-301317-60-0","date":"2022-10-07T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301317-60-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301317-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":4085.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3462.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":623.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301317-60-0","awardID":"OCAM-2022-301317-60-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301317-60-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301317-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301317-60_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301317-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301317-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-348-021/10/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-300691-348-0","date":"2022-10-21T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-348-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":980.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":830.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-348-0","awardID":"OCAM-2022-300691-348-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-348-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300691-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-348_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300691-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-849-146-019/09/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-849-146-0","date":"2022-09-19T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-849-146-0","procuringEntity":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"parties":[{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404","identifier":{"id":"20221373449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-849-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1850.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1568.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-849-146-0","awardID":"OCAM-2022-849-146-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-849-146-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-849-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-849-146_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-849-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-849-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-349-010/04/2023 22:12:35","ocid":"ocds-luoe2u-OCAM-2022-300691-349-0","date":"2023-04-10T22:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-349-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":800.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":678.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-349-0","awardID":"OCAM-2022-300691-349-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300691-349-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300691-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-349_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300691-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-350-021/10/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-300691-350-0","date":"2022-10-21T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-350-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":1266.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1073.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-350-0","awardID":"OCAM-2022-300691-350-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-350-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300691-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-350_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300691-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-351-026/09/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-300691-351-0","date":"2022-09-26T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-351-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2911.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2467.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-351-0","awardID":"OCAM-2022-300691-351-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-351-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300691-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-351_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300691-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-94-151-019/09/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-94-151-0","date":"2022-09-19T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-94-151-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-94-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1084.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":919.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-94-151-0","awardID":"OCAM-2022-94-151-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-94-151-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-94-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-94-151_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-94-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-94-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-495-024/10/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-300740-495-0","date":"2022-10-24T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-495-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-495-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1511.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1281.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-495-0","awardID":"OCAM-2022-300740-495-0","dateSigned":"2022-08-26T19:36:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-495-0", "datePublished":"2022-08-26T19:36:24Z","title":"OCAM-2022-300740-495-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-495_FISICA.pdf","datePublished":"2022-08-26T19:36:24Z","title":"OCAM-2022-300740-495_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-495_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300597-68-013/09/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-300597-68-0","date":"2022-09-13T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300597-68-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300597-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3058.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2591.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300597-68-0","awardID":"OCAM-2022-300597-68-0","dateSigned":"2022-08-26T17:30:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300597-68-0", "datePublished":"2022-08-26T17:30:25Z","title":"OCAM-2022-300597-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300597-68_FISICA.pdf","datePublished":"2022-08-26T17:30:25Z","title":"OCAM-2022-300597-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300597-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1072-123-014/10/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-1072-123-0","date":"2022-10-14T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1072-123-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1072-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3222.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2731.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1072-123-0","awardID":"OCAM-2022-1072-123-0","dateSigned":"2022-08-26T16:57:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1072-123-0", "datePublished":"2022-08-26T16:57:42Z","title":"OCAM-2022-1072-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1072-123_FISICA.pdf","datePublished":"2022-08-26T16:57:42Z","title":"OCAM-2022-1072-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1072-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301292-74-022/09/2022 12:59:00","ocid":"ocds-luoe2u-OCAM-2022-301292-74-0","date":"2022-09-22T12:59:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301292-74-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301292-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":805.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":682.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301292-74-0","awardID":"OCAM-2022-301292-74-0","dateSigned":"2022-08-26T16:40:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301292-74-0", "datePublished":"2022-08-26T16:40:15Z","title":"OCAM-2022-301292-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301292-74_FISICA.pdf","datePublished":"2022-08-26T16:40:15Z","title":"OCAM-2022-301292-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301292-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-188-020/09/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-27-188-0","date":"2022-09-20T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-188-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3213.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2723.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-188-0","awardID":"OCAM-2022-27-188-0","dateSigned":"2022-08-26T15:45:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-188-0", "datePublished":"2022-08-26T15:45:26Z","title":"OCAM-2022-27-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-188_FISICA.pdf","datePublished":"2022-08-26T15:45:26Z","title":"OCAM-2022-27-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1333-60-006/09/2022 02:38:58","ocid":"ocds-luoe2u-OCAM-2022-1333-60-0","date":"2022-09-06T02:38:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1333-60-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1333-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3230.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2737.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1333-60-0","awardID":"OCAM-2022-1333-60-0","dateSigned":"2022-08-26T13:06:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1333-60-0", "datePublished":"2022-08-26T13:06:59Z","title":"OCAM-2022-1333-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1333-60_FISICA.pdf","datePublished":"2022-08-26T13:06:59Z","title":"OCAM-2022-1333-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1333-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-186-006/10/2022 02:49:11","ocid":"ocds-luoe2u-OCAM-2022-27-186-0","date":"2022-10-06T02:49:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-186-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17862.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15138.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2724.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-186-0","awardID":"OCAM-2022-27-186-0","dateSigned":"2022-08-26T12:05:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-186-0", "datePublished":"2022-08-26T12:05:47Z","title":"OCAM-2022-27-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-186_FISICA.pdf","datePublished":"2022-08-26T12:05:47Z","title":"OCAM-2022-27-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-468-86-022/09/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-468-86-0","date":"2022-09-22T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-468-86-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-468-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2235.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1894.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-468-86-0","awardID":"OCAM-2022-468-86-0","dateSigned":"2022-08-26T12:05:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-468-86-0", "datePublished":"2022-08-26T12:05:27Z","title":"OCAM-2022-468-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-468-86_FISICA.pdf","datePublished":"2022-08-26T12:05:27Z","title":"OCAM-2022-468-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-468-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300441-22-022/09/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-300441-22-0","date":"2022-09-22T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300441-22-0","procuringEntity":{"id":"PE-RUC-20143628354","name":"MUNICIPALIDAD DISTRITAL DE ACOCRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143628354","name":"MUNICIPALIDAD DISTRITAL DE ACOCRO"},"parties":[{"id":"PE-RUC-20143628354","name":"MUNICIPALIDAD DISTRITAL DE ACOCRO","identifier":{"id":"20143628354","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300441-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1974.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1673.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300441-22-0","awardID":"OCAM-2022-300441-22-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300441-22-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300441-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300441-22_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300441-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300441-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-16-021/03/2023 09:48:33","ocid":"ocds-luoe2u-OCAM-2022-1463-16-0","date":"2023-03-21T09:48:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-16-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":2131.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1806.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-16-0","awardID":"OCAM-2022-1463-16-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1463-16-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1463-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-16_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1463-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1263-164-016/09/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-1263-164-0","date":"2022-09-16T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-164-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2553.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2164.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-164-0","awardID":"OCAM-2022-1263-164-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-164-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1263-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-164_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1263-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1263-165-016/09/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-1263-165-0","date":"2022-09-16T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-165-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":2539.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2152.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-165-0","awardID":"OCAM-2022-1263-165-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-165-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1263-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-165_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1263-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-733-011/10/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-757-733-0","date":"2022-10-11T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-733-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608155938","name":"TARPUY ASOCIADOS Y SERVICIOS GENERALES 
 SOCIEDAD COMERCIAL DE RESPONSABILIDAD 
 LIMITADA","identifier":{"id":"20608155938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-733-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608155938","name":"TARPUY ASOCIADOS Y SERVICIOS GENERALES 
 SOCIEDAD COMERCIAL DE RESPONSABILIDAD 
 LIMITADA"}],"value":{"amount":7497.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6353.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-733-0","awardID":"OCAM-2022-757-733-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-733-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-757-733-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-733_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-757-733_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-733_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-734-028/09/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-757-734-0","date":"2022-09-28T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-734-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608155938","name":"TARPUY ASOCIADOS Y SERVICIOS GENERALES 
 SOCIEDAD COMERCIAL DE RESPONSABILIDAD 
 LIMITADA","identifier":{"id":"20608155938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-734-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608155938","name":"TARPUY ASOCIADOS Y SERVICIOS GENERALES 
 SOCIEDAD COMERCIAL DE RESPONSABILIDAD 
 LIMITADA"}],"value":{"amount":3440.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2916.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-734-0","awardID":"OCAM-2022-757-734-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-734-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-757-734-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-734_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-757-734_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-734_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300708-352-016/09/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-300708-352-0","date":"2022-09-16T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-352-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":6161.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5221.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":939.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-352-0","awardID":"OCAM-2022-300708-352-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-352-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300708-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-352_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300708-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1520-77-018/10/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-1520-77-0","date":"2022-10-18T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-77-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":3439.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-77-0","awardID":"OCAM-2022-1520-77-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-77-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1520-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-77_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1520-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301537-99-014/10/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-301537-99-0","date":"2022-10-14T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-99-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":6173.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5231.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":941.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-99-0","awardID":"OCAM-2022-301537-99-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-99-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-301537-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-99_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-301537-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-735-018/10/2022 02:23:20","ocid":"ocds-luoe2u-OCAM-2022-757-735-0","date":"2022-10-18T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-735-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-735-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2705.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2292.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-735-0","awardID":"OCAM-2022-757-735-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-735-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-757-735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-735_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-757-735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500133-234-014/12/2022 10:39:37","ocid":"ocds-luoe2u-OCAM-2022-500133-234-0","date":"2022-12-14T10:39:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-234-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":7108.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6024.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1084.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-234-0","awardID":"OCAM-2022-500133-234-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-234-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-500133-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-234_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-500133-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-513-019/09/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-472-513-0","date":"2022-09-19T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-513-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1174.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":995.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-513-0","awardID":"OCAM-2022-472-513-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-513-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-472-513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-513_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-472-513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-168-020/09/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-1342-168-0","date":"2022-09-20T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-168-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":117299.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99406.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17893.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-168-0","awardID":"OCAM-2022-1342-168-0","dateSigned":"2022-08-25T23:13:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-168-0", "datePublished":"2022-08-25T23:13:26Z","title":"OCAM-2022-1342-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-168_FISICA.pdf","datePublished":"2022-08-25T23:13:26Z","title":"OCAM-2022-1342-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-128-015/09/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-1147-128-0","date":"2022-09-15T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-128-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":21728.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18413.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3314.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-128-0","awardID":"OCAM-2022-1147-128-0","dateSigned":"2022-08-25T17:32:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-128-0", "datePublished":"2022-08-25T17:32:47Z","title":"OCAM-2022-1147-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-128_FISICA.pdf","datePublished":"2022-08-25T17:32:47Z","title":"OCAM-2022-1147-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401053-5-027/10/2022 09:19:10","ocid":"ocds-luoe2u-OCAM-2022-401053-5-0","date":"2022-10-27T09:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401053-5-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401053-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2400.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2034.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401053-5-0","awardID":"OCAM-2022-401053-5-0","dateSigned":"2022-08-25T17:32:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401053-5-0", "datePublished":"2022-08-25T17:32:35Z","title":"OCAM-2022-401053-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401053-5_FISICA.pdf","datePublished":"2022-08-25T17:32:35Z","title":"OCAM-2022-401053-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401053-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401646-15-024/10/2022 11:01:32","ocid":"ocds-luoe2u-OCAM-2022-401646-15-0","date":"2022-10-24T11:01:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401646-15-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401646-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":21999.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18643.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3355.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401646-15-0","awardID":"OCAM-2022-401646-15-0","dateSigned":"2022-08-25T17:15:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401646-15-0", "datePublished":"2022-08-25T17:15:00Z","title":"OCAM-2022-401646-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401646-15_FISICA.pdf","datePublished":"2022-08-25T17:15:00Z","title":"OCAM-2022-401646-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401646-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401646-16-024/10/2022 11:05:16","ocid":"ocds-luoe2u-OCAM-2022-401646-16-0","date":"2022-10-24T11:05:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401646-16-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401646-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":27613.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23401.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4212.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401646-16-0","awardID":"OCAM-2022-401646-16-0","dateSigned":"2022-08-25T17:13:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401646-16-0", "datePublished":"2022-08-25T17:13:24Z","title":"OCAM-2022-401646-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401646-16_FISICA.pdf","datePublished":"2022-08-25T17:13:24Z","title":"OCAM-2022-401646-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401646-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-892-399-028/09/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-892-399-0","date":"2022-09-28T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-399-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":64418.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54591.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9826.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-399-0","awardID":"OCAM-2022-892-399-0","dateSigned":"2022-08-25T15:43:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-399-0", "datePublished":"2022-08-25T15:43:52Z","title":"OCAM-2022-892-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-399_FISICA.pdf","datePublished":"2022-08-25T15:43:52Z","title":"OCAM-2022-892-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1558-1-001/12/2022 02:33:55","ocid":"ocds-luoe2u-OCAM-2022-1558-1-0","date":"2022-12-01T02:33:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1558-1-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1558-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3344.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2834.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1558-1-0","awardID":"OCAM-2022-1558-1-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1558-1-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1558-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1558-1_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1558-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1558-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1267-5-007/09/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-1267-5-0","date":"2022-09-07T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1267-5-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1267-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5008.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4244.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":764.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1267-5-0","awardID":"OCAM-2022-1267-5-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1267-5-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1267-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1267-5_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1267-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1267-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1630-13-001/03/2023 01:11:09","ocid":"ocds-luoe2u-OCAM-2022-1630-13-0","date":"2023-03-01T01:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1630-13-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1630-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2277.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1630-13-0","awardID":"OCAM-2022-1630-13-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1630-13-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1630-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1630-13_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1630-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1630-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300927-209-025/08/2022 00:18:05","ocid":"ocds-luoe2u-OCAM-2022-300927-209-0","date":"2022-08-25T00:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-209-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":291.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":246.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-209-0","awardID":"OCAM-2022-300927-209-0","dateSigned":"2022-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300927-209-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300927-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-209_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300927-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301804-55-025/08/2022 00:18:05","ocid":"ocds-luoe2u-OCAM-2022-301804-55-0","date":"2022-08-25T00:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301804-55-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301804-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":4550.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":694.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301804-55-0","awardID":"OCAM-2022-301804-55-0","dateSigned":"2022-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301804-55-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301804-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301804-55_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301804-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301804-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300232-103-025/08/2022 00:18:05","ocid":"ocds-luoe2u-OCAM-2022-300232-103-0","date":"2022-08-25T00:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-103-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":6088.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5159.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-103-0","awardID":"OCAM-2022-300232-103-0","dateSigned":"2022-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300232-103-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300232-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-103_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300232-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500141-159-001/03/2023 01:11:55","ocid":"ocds-luoe2u-OCAM-2022-500141-159-0","date":"2023-03-01T01:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500141-159-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500141-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":3303.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2799.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500141-159-0","awardID":"OCAM-2022-500141-159-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500141-159-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-500141-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500141-159_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-500141-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500141-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-147-011/09/2023 16:53:51","ocid":"ocds-luoe2u-OCAM-2022-1689-147-0","date":"2023-09-11T16:53:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-147-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":610.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":517.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-147-0","awardID":"OCAM-2022-1689-147-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1689-147-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1689-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-147_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1689-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300927-210-022/09/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-300927-210-0","date":"2022-09-22T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-210-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":462.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":462.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-210-0","awardID":"OCAM-2022-300927-210-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-210-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300927-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-210_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300927-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1463-15-022/09/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-1463-15-0","date":"2022-09-22T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-15-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2364.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2003.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-15-0","awardID":"OCAM-2022-1463-15-0","dateSigned":"2022-08-24T19:54:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-15-0", "datePublished":"2022-08-24T19:54:06Z","title":"OCAM-2022-1463-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-15_FISICA.pdf","datePublished":"2022-08-24T19:54:06Z","title":"OCAM-2022-1463-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401618-23-024/08/2022 15:45:06","ocid":"ocds-luoe2u-OCAM-2022-401618-23-0","date":"2022-08-24T15:45:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401618-23-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401618-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":17772.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15061.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2711.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401618-23-0","awardID":"OCAM-2022-401618-23-0","dateSigned":"2022-08-24T15:45:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401618-23-0", "datePublished":"2022-08-24T15:45:06Z","title":"OCAM-2022-401618-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401618-23_FISICA.pdf","datePublished":"2022-08-24T15:45:06Z","title":"OCAM-2022-401618-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401618-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-149-014/09/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-1689-149-0","date":"2022-09-14T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-149-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2058.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1744.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-149-0","awardID":"OCAM-2022-1689-149-0","dateSigned":"2022-08-24T09:44:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-149-0", "datePublished":"2022-08-24T09:44:52Z","title":"OCAM-2022-1689-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-149_FISICA.pdf","datePublished":"2022-08-24T09:44:52Z","title":"OCAM-2022-1689-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-902-901-019/10/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-902-901-0","date":"2022-10-19T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-901-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-901-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":48986.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41514.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7472.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-901-0","awardID":"OCAM-2022-902-901-0","dateSigned":"2022-08-24T09:02:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-901-0", "datePublished":"2022-08-24T09:02:30Z","title":"OCAM-2022-902-901-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-901_FISICA.pdf","datePublished":"2022-08-24T09:02:30Z","title":"OCAM-2022-902-901_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-901_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1311-68-003/10/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-1311-68-0","date":"2022-10-03T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-68-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3275.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2775.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-68-0","awardID":"OCAM-2022-1311-68-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-68-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1311-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-68_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1311-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-9-110-008/09/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-9-110-0","date":"2022-09-08T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-9-110-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-9-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":948.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":803.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-9-110-0","awardID":"OCAM-2022-9-110-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-9-110-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-9-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-9-110_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-9-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-9-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-133-028/11/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-301212-133-0","date":"2022-11-28T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-133-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":38731.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32823.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5908.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-133-0","awardID":"OCAM-2022-301212-133-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-133-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-301212-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-133_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-301212-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-9-109-006/10/2023 17:04:51","ocid":"ocds-luoe2u-OCAM-2022-9-109-0","date":"2023-10-06T17:04:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-9-109-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-9-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":409.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":347.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-9-109-0","awardID":"OCAM-2022-9-109-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-9-109-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-9-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-9-109_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-9-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-9-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1257-14-026/09/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-1257-14-0","date":"2022-09-26T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1257-14-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1257-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2504.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2122.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1257-14-0","awardID":"OCAM-2022-1257-14-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1257-14-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1257-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1257-14_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1257-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1257-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-418-009/09/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-157-418-0","date":"2022-09-09T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-418-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-418-0","awardID":"OCAM-2022-157-418-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-418-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-157-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-418_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-157-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1311-69-015/03/2023 15:56:27","ocid":"ocds-luoe2u-OCAM-2022-1311-69-0","date":"2023-03-15T15:56:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-69-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2262.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1917.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-69-0","awardID":"OCAM-2022-1311-69-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1311-69-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1311-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-69_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1311-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-92-030/09/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-996-92-0","date":"2022-09-30T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-92-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":19480.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16508.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2971.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-92-0","awardID":"OCAM-2022-996-92-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-92-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-996-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-92_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-996-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-93-026/09/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-996-93-0","date":"2022-09-26T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-93-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":19480.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16508.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2971.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-93-0","awardID":"OCAM-2022-996-93-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-93-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-996-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-93_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-996-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-9-112-023/09/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-9-112-0","date":"2022-09-23T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-9-112-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-9-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":743.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":629.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-9-112-0","awardID":"OCAM-2022-9-112-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-9-112-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-9-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-9-112_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-9-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-9-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300724-667-005/10/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-300724-667-0","date":"2022-10-05T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-667-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-667-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2876.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2437.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-667-0","awardID":"OCAM-2022-300724-667-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-667-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300724-667-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-667_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300724-667_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-667_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-44-014/11/2022 19:22:39","ocid":"ocds-luoe2u-OCAM-2022-200097-44-0","date":"2022-11-14T19:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-44-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4159.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3524.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-44-0","awardID":"OCAM-2022-200097-44-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-44-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-200097-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-44_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-200097-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300232-101-024/08/2022 00:22:43","ocid":"ocds-luoe2u-OCAM-2022-300232-101-0","date":"2022-08-24T00:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-101-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":44626.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37818.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6807.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-101-0","awardID":"OCAM-2022-300232-101-0","dateSigned":"2022-08-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300232-101-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300232-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-101_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300232-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300422-56-012/10/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-300422-56-0","date":"2022-10-12T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300422-56-0","procuringEntity":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"parties":[{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA","identifier":{"id":"20227589427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300422-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3795.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3216.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300422-56-0","awardID":"OCAM-2022-300422-56-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300422-56-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300422-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300422-56_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300422-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300422-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300117-1-020/10/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-300117-1-0","date":"2022-10-20T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300117-1-0","procuringEntity":{"id":"PE-RUC-20222304921","name":"MUNICIPALIDAD DISTRITAL DE HUALLANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222304921","name":"MUNICIPALIDAD DISTRITAL DE HUALLANCA"},"parties":[{"id":"PE-RUC-20222304921","name":"MUNICIPALIDAD DISTRITAL DE HUALLANCA","identifier":{"id":"20222304921","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300117-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":25904.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21952.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3951.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300117-1-0","awardID":"OCAM-2022-300117-1-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300117-1-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300117-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300117-1_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300117-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300117-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500247-33-008/09/2022 08:58:37","ocid":"ocds-luoe2u-OCAM-2022-500247-33-0","date":"2022-09-08T08:58:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500247-33-0","procuringEntity":{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA"},"parties":[{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA","identifier":{"id":"20452454972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500247-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":338.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":287.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500247-33-0","awardID":"OCAM-2022-500247-33-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500247-33-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-500247-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500247-33_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-500247-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500247-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301538-127-026/12/2022 09:01:00","ocid":"ocds-luoe2u-OCAM-2022-301538-127-0","date":"2022-12-26T09:01:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301538-127-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L.","identifier":{"id":"20607796981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301538-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L."}],"value":{"amount":2966.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2514.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301538-127-0","awardID":"OCAM-2022-301538-127-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301538-127-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-301538-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301538-127_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-301538-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301538-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1205-6-007/09/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-1205-6-0","date":"2022-09-07T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1205-6-0","procuringEntity":{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL"},"parties":[{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL","identifier":{"id":"20509645150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1205-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":2368.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2007.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1205-6-0","awardID":"OCAM-2022-1205-6-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1205-6-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1205-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1205-6_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1205-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1205-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-417-012/10/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-157-417-0","date":"2022-10-12T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-417-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L.","identifier":{"id":"20607694657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L."}],"value":{"amount":12514.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10605.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1909.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-417-0","awardID":"OCAM-2022-157-417-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-417-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-157-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-417_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-157-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300125-34-018/10/2022 02:23:33","ocid":"ocds-luoe2u-OCAM-2022-300125-34-0","date":"2022-10-18T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300125-34-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300125-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":19045.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16140.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2905.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300125-34-0","awardID":"OCAM-2022-300125-34-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300125-34-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300125-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300125-34_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300125-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300125-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300680-67-020/09/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-300680-67-0","date":"2022-09-20T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300680-67-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300680-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":15069.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12771.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2298.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300680-67-0","awardID":"OCAM-2022-300680-67-0","dateSigned":"2022-08-23T20:50:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300680-67-0", "datePublished":"2022-08-23T20:50:53Z","title":"OCAM-2022-300680-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300680-67_FISICA.pdf","datePublished":"2022-08-23T20:50:53Z","title":"OCAM-2022-300680-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300680-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300562-115-007/09/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-300562-115-0","date":"2022-09-07T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300562-115-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300562-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3323.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2816.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300562-115-0","awardID":"OCAM-2022-300562-115-0","dateSigned":"2022-08-23T20:32:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300562-115-0", "datePublished":"2022-08-23T20:32:00Z","title":"OCAM-2022-300562-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300562-115_FISICA.pdf","datePublished":"2022-08-23T20:32:00Z","title":"OCAM-2022-300562-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300562-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-728-020/09/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-300757-728-0","date":"2022-09-20T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-728-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-728-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1842.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1561.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-728-0","awardID":"OCAM-2022-300757-728-0","dateSigned":"2022-08-23T19:56:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-728-0", "datePublished":"2022-08-23T19:56:56Z","title":"OCAM-2022-300757-728-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-728_FISICA.pdf","datePublished":"2022-08-23T19:56:56Z","title":"OCAM-2022-300757-728_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-728_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1430-10-026/09/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-1430-10-0","date":"2022-09-26T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1430-10-0","procuringEntity":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"parties":[{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU","identifier":{"id":"20490983245","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1430-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2441.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2069.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1430-10-0","awardID":"OCAM-2022-1430-10-0","dateSigned":"2022-08-23T19:56:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1430-10-0", "datePublished":"2022-08-23T19:56:40Z","title":"OCAM-2022-1430-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1430-10_FISICA.pdf","datePublished":"2022-08-23T19:56:40Z","title":"OCAM-2022-1430-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1430-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-148-026/09/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-1689-148-0","date":"2022-09-26T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-148-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":296.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-148-0","awardID":"OCAM-2022-1689-148-0","dateSigned":"2022-08-23T19:55:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-148-0", "datePublished":"2022-08-23T19:55:49Z","title":"OCAM-2022-1689-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-148_FISICA.pdf","datePublished":"2022-08-23T19:55:49Z","title":"OCAM-2022-1689-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401060-33-021/09/2022 12:09:25","ocid":"ocds-luoe2u-OCAM-2022-401060-33-0","date":"2022-09-21T12:09:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401060-33-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401060-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2814.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2385.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401060-33-0","awardID":"OCAM-2022-401060-33-0","dateSigned":"2022-08-23T19:55:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401060-33-0", "datePublished":"2022-08-23T19:55:37Z","title":"OCAM-2022-401060-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401060-33_FISICA.pdf","datePublished":"2022-08-23T19:55:37Z","title":"OCAM-2022-401060-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401060-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401060-34-021/09/2022 12:08:54","ocid":"ocds-luoe2u-OCAM-2022-401060-34-0","date":"2022-09-21T12:08:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401060-34-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401060-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2814.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2385.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401060-34-0","awardID":"OCAM-2022-401060-34-0","dateSigned":"2022-08-23T19:55:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401060-34-0", "datePublished":"2022-08-23T19:55:26Z","title":"OCAM-2022-401060-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401060-34_FISICA.pdf","datePublished":"2022-08-23T19:55:26Z","title":"OCAM-2022-401060-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401060-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-801-64-023/09/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-801-64-0","date":"2022-09-23T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-801-64-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-801-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1475.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-801-64-0","awardID":"OCAM-2022-801-64-0","dateSigned":"2022-08-23T16:44:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-801-64-0", "datePublished":"2022-08-23T16:44:23Z","title":"OCAM-2022-801-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-801-64_FISICA.pdf","datePublished":"2022-08-23T16:44:23Z","title":"OCAM-2022-801-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-801-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-750-66-008/09/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-750-66-0","date":"2022-09-08T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-750-66-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-750-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3461.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2933.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":528.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-750-66-0","awardID":"OCAM-2022-750-66-0","dateSigned":"2022-08-23T15:02:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-750-66-0", "datePublished":"2022-08-23T15:02:04Z","title":"OCAM-2022-750-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-750-66_FISICA.pdf","datePublished":"2022-08-23T15:02:04Z","title":"OCAM-2022-750-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-750-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300422-54-012/10/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-300422-54-0","date":"2022-10-12T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300422-54-0","procuringEntity":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"parties":[{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA","identifier":{"id":"20227589427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300422-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":4837.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4099.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300422-54-0","awardID":"OCAM-2022-300422-54-0","dateSigned":"2022-08-23T14:35:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300422-54-0", "datePublished":"2022-08-23T14:35:36Z","title":"OCAM-2022-300422-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300422-54_FISICA.pdf","datePublished":"2022-08-23T14:35:36Z","title":"OCAM-2022-300422-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300422-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-416-009/09/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-157-416-0","date":"2022-09-09T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-416-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4743.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4019.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-416-0","awardID":"OCAM-2022-157-416-0","dateSigned":"2022-08-23T13:22:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-416-0", "datePublished":"2022-08-23T13:22:34Z","title":"OCAM-2022-157-416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-416_FISICA.pdf","datePublished":"2022-08-23T13:22:34Z","title":"OCAM-2022-157-416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-487-030/09/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-300740-487-0","date":"2022-09-30T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-487-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3935.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3335.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":600.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-487-0","awardID":"OCAM-2022-300740-487-0","dateSigned":"2022-08-23T13:22:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-487-0", "datePublished":"2022-08-23T13:22:18Z","title":"OCAM-2022-300740-487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-487_FISICA.pdf","datePublished":"2022-08-23T13:22:18Z","title":"OCAM-2022-300740-487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1311-66-006/10/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-1311-66-0","date":"2022-10-06T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-66-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2426.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2056.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-66-0","awardID":"OCAM-2022-1311-66-0","dateSigned":"2022-08-23T12:10:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-66-0", "datePublished":"2022-08-23T12:10:12Z","title":"OCAM-2022-1311-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-66_FISICA.pdf","datePublished":"2022-08-23T12:10:12Z","title":"OCAM-2022-1311-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-723-10-022/09/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-723-10-0","date":"2022-09-22T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-723-10-0","procuringEntity":{"id":"PE-RUC-20392327747","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392327747","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES AMAZONAS"},"parties":[{"id":"PE-RUC-20392327747","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES AMAZONAS","identifier":{"id":"20392327747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-723-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2830.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2398.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-723-10-0","awardID":"OCAM-2022-723-10-0","dateSigned":"2022-08-23T12:10:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-723-10-0", "datePublished":"2022-08-23T12:10:03Z","title":"OCAM-2022-723-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-723-10_FISICA.pdf","datePublished":"2022-08-23T12:10:03Z","title":"OCAM-2022-723-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-723-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-650-028/09/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-12-650-0","date":"2022-09-28T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-650-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":839.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":711.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-650-0","awardID":"OCAM-2022-12-650-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-650-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-12-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-650_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-12-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1302-91-021/09/2022 02:22:57","ocid":"ocds-luoe2u-OCAM-2022-1302-91-0","date":"2022-09-21T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1302-91-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1302-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":1890.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1601.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1302-91-0","awardID":"OCAM-2022-1302-91-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1302-91-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1302-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1302-91_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1302-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1302-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-648-017/10/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-12-648-0","date":"2022-10-17T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-648-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C.","identifier":{"id":"20602695043","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-648-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C."}],"value":{"amount":4271.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3619.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":651.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-648-0","awardID":"OCAM-2022-12-648-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-648-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-12-648-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-648_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-12-648_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-648_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1427-34-009/09/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-1427-34-0","date":"2022-09-09T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1427-34-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1427-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1136.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":963.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1427-34-0","awardID":"OCAM-2022-1427-34-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1427-34-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1427-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1427-34_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1427-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1427-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301327-128-022/11/2022 02:23:14","ocid":"ocds-luoe2u-OCAM-2022-301327-128-0","date":"2022-11-22T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-128-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":4195.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3555.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-128-0","awardID":"OCAM-2022-301327-128-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-128-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-301327-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-128_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-301327-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301278-33-014/09/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-301278-33-0","date":"2022-09-14T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301278-33-0","procuringEntity":{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO"},"parties":[{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO","identifier":{"id":"20131376686","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301278-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":8808.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7464.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1343.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301278-33-0","awardID":"OCAM-2022-301278-33-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301278-33-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-301278-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301278-33_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-301278-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301278-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-646-021/09/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-12-646-0","date":"2022-09-21T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-646-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":12128.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10278.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1850.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-646-0","awardID":"OCAM-2022-12-646-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-646-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-12-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-646_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-12-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-145-026/09/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-1689-145-0","date":"2022-09-26T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-145-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1313.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1113.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-145-0","awardID":"OCAM-2022-1689-145-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-145-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1689-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-145_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1689-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1685-78-019/09/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-1685-78-0","date":"2022-09-19T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-78-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9175.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1399.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-78-0","awardID":"OCAM-2022-1685-78-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1685-78-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1685-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-78_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1685-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1427-35-009/09/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-1427-35-0","date":"2022-09-09T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1427-35-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1427-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3450.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2923.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1427-35-0","awardID":"OCAM-2022-1427-35-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1427-35-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1427-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1427-35_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1427-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1427-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-144-014/09/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-1689-144-0","date":"2022-09-14T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-144-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1030.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":873.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-144-0","awardID":"OCAM-2022-1689-144-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-144-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1689-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-144_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1689-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-625-023/11/2022 02:23:41","ocid":"ocds-luoe2u-OCAM-2022-799-625-0","date":"2022-11-23T02:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-625-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-625-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2436.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2064.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-625-0","awardID":"OCAM-2022-799-625-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-625-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-799-625-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-625_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-799-625_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-625_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1302-90-009/09/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-1302-90-0","date":"2022-09-09T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1302-90-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1302-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":5557.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4710.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":847.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1302-90-0","awardID":"OCAM-2022-1302-90-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1302-90-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1302-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1302-90_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1302-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1302-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-61-014/09/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-925-61-0","date":"2022-09-14T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-61-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":4699.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3983.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-61-0","awardID":"OCAM-2022-925-61-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-61-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-925-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-61_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-925-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1311-70-029/09/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-1311-70-0","date":"2022-09-29T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-70-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1908.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1616.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-70-0","awardID":"OCAM-2022-1311-70-0","dateSigned":"2022-08-22T23:48:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-70-0", "datePublished":"2022-08-22T23:48:48Z","title":"OCAM-2022-1311-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-70_FISICA.pdf","datePublished":"2022-08-22T23:48:48Z","title":"OCAM-2022-1311-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-9-111-008/09/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-9-111-0","date":"2022-09-08T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-9-111-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-9-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":303.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":257.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-9-111-0","awardID":"OCAM-2022-9-111-0","dateSigned":"2022-08-22T23:47:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-9-111-0", "datePublished":"2022-08-22T23:47:41Z","title":"OCAM-2022-9-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-9-111_FISICA.pdf","datePublished":"2022-08-22T23:47:41Z","title":"OCAM-2022-9-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-9-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-414-007/09/2022 02:28:43","ocid":"ocds-luoe2u-OCAM-2022-157-414-0","date":"2022-09-07T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-414-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4816.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4081.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-414-0","awardID":"OCAM-2022-157-414-0","dateSigned":"2022-08-22T13:28:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-414-0", "datePublished":"2022-08-22T13:28:35Z","title":"OCAM-2022-157-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-414_FISICA.pdf","datePublished":"2022-08-22T13:28:35Z","title":"OCAM-2022-157-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301312-22-013/10/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-301312-22-0","date":"2022-10-13T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301312-22-0","procuringEntity":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"parties":[{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA","identifier":{"id":"20140080471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301312-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":9555.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8097.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1457.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301312-22-0","awardID":"OCAM-2022-301312-22-0","dateSigned":"2022-08-22T13:28:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301312-22-0", "datePublished":"2022-08-22T13:28:06Z","title":"OCAM-2022-301312-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301312-22_FISICA.pdf","datePublished":"2022-08-22T13:28:06Z","title":"OCAM-2022-301312-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301312-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-652-009/09/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-12-652-0","date":"2022-09-09T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-652-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4623.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3918.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-652-0","awardID":"OCAM-2022-12-652-0","dateSigned":"2022-08-22T13:27:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-652-0", "datePublished":"2022-08-22T13:27:55Z","title":"OCAM-2022-12-652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-652_FISICA.pdf","datePublished":"2022-08-22T13:27:55Z","title":"OCAM-2022-12-652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300749-184-012/10/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-300749-184-0","date":"2022-10-12T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-184-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":8187.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6938.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1248.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-184-0","awardID":"OCAM-2022-300749-184-0","dateSigned":"2022-08-22T12:28:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-184-0", "datePublished":"2022-08-22T12:28:53Z","title":"OCAM-2022-300749-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-184_FISICA.pdf","datePublished":"2022-08-22T12:28:53Z","title":"OCAM-2022-300749-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1427-36-009/09/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-1427-36-0","date":"2022-09-09T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1427-36-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1427-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2862.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2426.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1427-36-0","awardID":"OCAM-2022-1427-36-0","dateSigned":"2022-08-22T11:22:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1427-36-0", "datePublished":"2022-08-22T11:22:09Z","title":"OCAM-2022-1427-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1427-36_FISICA.pdf","datePublished":"2022-08-22T11:22:09Z","title":"OCAM-2022-1427-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1427-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-651-020/09/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-12-651-0","date":"2022-09-20T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-651-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":1703.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1443.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-651-0","awardID":"OCAM-2022-12-651-0","dateSigned":"2022-08-22T10:56:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-651-0", "datePublished":"2022-08-22T10:56:14Z","title":"OCAM-2022-12-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-651_FISICA.pdf","datePublished":"2022-08-22T10:56:14Z","title":"OCAM-2022-12-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-649-012/09/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-12-649-0","date":"2022-09-12T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-649-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":916.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":776.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-649-0","awardID":"OCAM-2022-12-649-0","dateSigned":"2022-08-22T08:18:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-649-0", "datePublished":"2022-08-22T08:18:54Z","title":"OCAM-2022-12-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-649_FISICA.pdf","datePublished":"2022-08-22T08:18:54Z","title":"OCAM-2022-12-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-85-022/08/2022 00:07:13","ocid":"ocds-luoe2u-OCAM-2022-996-85-0","date":"2022-08-22T00:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-85-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":32172.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27264.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4907.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-85-0","awardID":"OCAM-2022-996-85-0","dateSigned":"2022-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-996-85-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-996-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-85_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-996-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-90-022/08/2022 00:07:13","ocid":"ocds-luoe2u-OCAM-2022-996-90-0","date":"2022-08-22T00:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-90-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":18914.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16028.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2885.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-90-0","awardID":"OCAM-2022-996-90-0","dateSigned":"2022-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-996-90-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-996-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-90_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-996-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-18-74-016/09/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-18-74-0","date":"2022-09-16T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-18-74-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-18-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3301.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2798.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-18-74-0","awardID":"OCAM-2022-18-74-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-18-74-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-18-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-18-74_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-18-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-18-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-883-86-027/09/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-883-86-0","date":"2022-09-27T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-883-86-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L.","identifier":{"id":"20539433734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-883-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L."}],"value":{"amount":2612.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2214.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-883-86-0","awardID":"OCAM-2022-883-86-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-883-86-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-883-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-883-86_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-883-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-883-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300125-30-021/09/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-300125-30-0","date":"2022-09-21T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300125-30-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300125-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3359.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2847.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300125-30-0","awardID":"OCAM-2022-300125-30-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300125-30-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-300125-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300125-30_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-300125-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300125-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1295-48-006/09/2022 02:28:58","ocid":"ocds-luoe2u-OCAM-2022-1295-48-0","date":"2022-09-06T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1295-48-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1295-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2257.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1913.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1295-48-0","awardID":"OCAM-2022-1295-48-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1295-48-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1295-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1295-48_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1295-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1295-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-89-022/08/2022 00:07:13","ocid":"ocds-luoe2u-OCAM-2022-996-89-0","date":"2022-08-22T00:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-89-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":25218.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21371.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3846.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-89-0","awardID":"OCAM-2022-996-89-0","dateSigned":"2022-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-996-89-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-996-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-89_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-996-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-956-20-022/08/2022 00:07:13","ocid":"ocds-luoe2u-OCAM-2022-956-20-0","date":"2022-08-22T00:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-956-20-0","procuringEntity":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"parties":[{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI","identifier":{"id":"20414868216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10067969141","name":"FERNANDEZ MONTESINOS RENZO GLENN","identifier":{"id":"10067969141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-956-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10067969141","name":"FERNANDEZ MONTESINOS RENZO GLENN"}],"value":{"amount":2158.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1829.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-956-20-0","awardID":"OCAM-2022-956-20-0","dateSigned":"2022-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-956-20-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-956-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-956-20_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-956-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-956-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-91-005/10/2022 02:39:50","ocid":"ocds-luoe2u-OCAM-2022-996-91-0","date":"2022-10-05T02:39:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-91-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":23839.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20203.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3636.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-91-0","awardID":"OCAM-2022-996-91-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-91-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-996-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-91_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-996-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-191-010/10/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-26-191-0","date":"2022-10-10T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-191-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6663.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5646.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1016.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-191-0","awardID":"OCAM-2022-26-191-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-191-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-26-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-191_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-26-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-88-022/08/2022 00:07:13","ocid":"ocds-luoe2u-OCAM-2022-996-88-0","date":"2022-08-22T00:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-88-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":23440.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19864.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3575.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-88-0","awardID":"OCAM-2022-996-88-0","dateSigned":"2022-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-996-88-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-996-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-88_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-996-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-409-015/09/2022 02:24:20","ocid":"ocds-luoe2u-OCAM-2022-157-409-0","date":"2022-09-15T02:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-409-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":2271.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1925.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-409-0","awardID":"OCAM-2022-157-409-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-409-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-157-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-409_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-157-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1295-49-012/09/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-1295-49-0","date":"2022-09-12T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1295-49-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1295-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":6881.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1049.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1295-49-0","awardID":"OCAM-2022-1295-49-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1295-49-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1295-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1295-49_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1295-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1295-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401059-18-021/09/2022 09:51:22","ocid":"ocds-luoe2u-OCAM-2022-401059-18-0","date":"2022-09-21T09:51:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401059-18-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401059-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":5951.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5043.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401059-18-0","awardID":"OCAM-2022-401059-18-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401059-18-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-401059-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401059-18_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-401059-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401059-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-87-026/09/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-996-87-0","date":"2022-09-26T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-87-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":23839.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20203.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3636.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-87-0","awardID":"OCAM-2022-996-87-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-87-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-996-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-87_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-996-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-86-022/08/2022 00:07:13","ocid":"ocds-luoe2u-OCAM-2022-996-86-0","date":"2022-08-22T00:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-86-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":32172.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27264.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4907.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-86-0","awardID":"OCAM-2022-996-86-0","dateSigned":"2022-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-996-86-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-996-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-86_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-996-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-626-022/08/2022 00:07:13","ocid":"ocds-luoe2u-OCAM-2022-301250-626-0","date":"2022-08-22T00:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-626-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-626-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":27664.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23444.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4220.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-626-0","awardID":"OCAM-2022-301250-626-0","dateSigned":"2022-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301250-626-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-301250-626-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-626_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-301250-626_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-626_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301007-188-022/09/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-301007-188-0","date":"2022-09-22T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301007-188-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301007-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6799.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5762.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1037.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301007-188-0","awardID":"OCAM-2022-301007-188-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301007-188-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-301007-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301007-188_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-301007-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301007-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-62-006/12/2022 12:30:37","ocid":"ocds-luoe2u-OCAM-2022-301255-62-0","date":"2022-12-06T12:30:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-62-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1782.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1510.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-62-0","awardID":"OCAM-2022-301255-62-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-62-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-301255-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-62_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-301255-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-63-026/12/2022 18:21:02","ocid":"ocds-luoe2u-OCAM-2022-301255-63-0","date":"2022-12-26T18:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-63-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4018.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3405.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":613.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-63-0","awardID":"OCAM-2022-301255-63-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-63-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-301255-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-63_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-301255-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300125-33-019/10/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-300125-33-0","date":"2022-10-19T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300125-33-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300125-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":11404.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9665.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1739.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300125-33-0","awardID":"OCAM-2022-300125-33-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300125-33-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-300125-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300125-33_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-300125-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300125-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401053-4-027/10/2022 09:16:03","ocid":"ocds-luoe2u-OCAM-2022-401053-4-0","date":"2022-10-27T09:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401053-4-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401053-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2405.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2038.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401053-4-0","awardID":"OCAM-2022-401053-4-0","dateSigned":"2022-08-19T18:00:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401053-4-0", "datePublished":"2022-08-19T18:00:58Z","title":"OCAM-2022-401053-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401053-4_FISICA.pdf","datePublished":"2022-08-19T18:00:58Z","title":"OCAM-2022-401053-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401053-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-127-005/09/2022 02:39:26","ocid":"ocds-luoe2u-OCAM-2022-1147-127-0","date":"2022-09-05T02:39:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-127-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":795.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":674.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-127-0","awardID":"OCAM-2022-1147-127-0","dateSigned":"2022-08-19T17:31:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-127-0", "datePublished":"2022-08-19T17:31:19Z","title":"OCAM-2022-1147-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-127_FISICA.pdf","datePublished":"2022-08-19T17:31:19Z","title":"OCAM-2022-1147-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300125-32-018/10/2022 02:23:07","ocid":"ocds-luoe2u-OCAM-2022-300125-32-0","date":"2022-10-18T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300125-32-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300125-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":1986.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1683.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300125-32-0","awardID":"OCAM-2022-300125-32-0","dateSigned":"2022-08-19T15:20:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300125-32-0", "datePublished":"2022-08-19T15:20:39Z","title":"OCAM-2022-300125-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300125-32_FISICA.pdf","datePublished":"2022-08-19T15:20:39Z","title":"OCAM-2022-300125-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300125-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-190-003/10/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-26-190-0","date":"2022-10-03T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-190-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1769.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1499.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-190-0","awardID":"OCAM-2022-26-190-0","dateSigned":"2022-08-19T14:59:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-190-0", "datePublished":"2022-08-19T14:59:50Z","title":"OCAM-2022-26-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-190_FISICA.pdf","datePublished":"2022-08-19T14:59:50Z","title":"OCAM-2022-26-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401629-46-019/08/2022 13:39:05","ocid":"ocds-luoe2u-OCAM-2022-401629-46-0","date":"2022-08-19T13:39:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401629-46-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401629-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3831.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3247.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401629-46-0","awardID":"OCAM-2022-401629-46-0","dateSigned":"2022-08-19T13:39:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401629-46-0", "datePublished":"2022-08-19T13:39:05Z","title":"OCAM-2022-401629-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401629-46_FISICA.pdf","datePublished":"2022-08-19T13:39:05Z","title":"OCAM-2022-401629-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401629-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-792-213-005/09/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-792-213-0","date":"2022-09-05T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-213-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2424.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2054.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-213-0","awardID":"OCAM-2022-792-213-0","dateSigned":"2022-08-19T13:21:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-213-0", "datePublished":"2022-08-19T13:21:19Z","title":"OCAM-2022-792-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-213_FISICA.pdf","datePublished":"2022-08-19T13:21:19Z","title":"OCAM-2022-792-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-61-027/12/2022 14:40:59","ocid":"ocds-luoe2u-OCAM-2022-301255-61-0","date":"2022-12-27T14:40:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-61-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":11836.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10031.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1805.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-61-0","awardID":"OCAM-2022-301255-61-0","dateSigned":"2022-08-19T12:08:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-61-0", "datePublished":"2022-08-19T12:08:14Z","title":"OCAM-2022-301255-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-61_FISICA.pdf","datePublished":"2022-08-19T12:08:14Z","title":"OCAM-2022-301255-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-18-75-016/09/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-18-75-0","date":"2022-09-16T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-18-75-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-18-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":19848.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16820.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3027.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-18-75-0","awardID":"OCAM-2022-18-75-0","dateSigned":"2022-08-19T12:07:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-18-75-0", "datePublished":"2022-08-19T12:07:58Z","title":"OCAM-2022-18-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-18-75_FISICA.pdf","datePublished":"2022-08-19T12:07:58Z","title":"OCAM-2022-18-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-18-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1026-62-013/10/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-1026-62-0","date":"2022-10-13T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1026-62-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1026-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1267.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1074.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1026-62-0","awardID":"OCAM-2022-1026-62-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1026-62-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1026-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1026-62_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1026-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1026-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-78-019/08/2022 00:23:52","ocid":"ocds-luoe2u-OCAM-2022-996-78-0","date":"2022-08-19T00:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-78-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":1912.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-78-0","awardID":"OCAM-2022-996-78-0","dateSigned":"2022-08-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-996-78-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-996-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-78_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-996-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401060-26-014/09/2022 12:03:53","ocid":"ocds-luoe2u-OCAM-2022-401060-26-0","date":"2022-09-14T12:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401060-26-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401060-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":31745.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26903.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4842.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401060-26-0","awardID":"OCAM-2022-401060-26-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401060-26-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-401060-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401060-26_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-401060-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401060-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301633-28-027/10/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-301633-28-0","date":"2022-10-27T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301633-28-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301633-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3046.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2581.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301633-28-0","awardID":"OCAM-2022-301633-28-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301633-28-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301633-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301633-28_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301633-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301633-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301633-31-011/11/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-301633-31-0","date":"2022-11-11T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301633-31-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301633-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":16061.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13611.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2450.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301633-31-0","awardID":"OCAM-2022-301633-31-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301633-31-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301633-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301633-31_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301633-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301633-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300886-36-005/09/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-300886-36-0","date":"2022-09-05T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300886-36-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300886-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":6263.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5308.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":955.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300886-36-0","awardID":"OCAM-2022-300886-36-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300886-36-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300886-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300886-36_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300886-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300886-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-83-011/10/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-996-83-0","date":"2022-10-11T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-83-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":3014.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2554.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-83-0","awardID":"OCAM-2022-996-83-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-83-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-996-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-83_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-996-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-131-002/09/2023 01:21:06","ocid":"ocds-luoe2u-OCAM-2022-301212-131-0","date":"2023-09-02T01:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-131-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":38078.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32270.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5808.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-131-0","awardID":"OCAM-2022-301212-131-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301212-131-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301212-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-131_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301212-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-81-013/09/2023 13:07:28","ocid":"ocds-luoe2u-OCAM-2022-996-81-0","date":"2023-09-13T13:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-81-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":1848.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1566.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-81-0","awardID":"OCAM-2022-996-81-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-996-81-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-996-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-81_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-996-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301633-30-011/11/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-301633-30-0","date":"2022-11-11T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301633-30-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301633-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":24991.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21179.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3812.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301633-30-0","awardID":"OCAM-2022-301633-30-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301633-30-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301633-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301633-30_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301633-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301633-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301633-29-016/12/2022 02:23:03","ocid":"ocds-luoe2u-OCAM-2022-301633-29-0","date":"2022-12-16T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301633-29-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301633-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":11395.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9657.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1738.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301633-29-0","awardID":"OCAM-2022-301633-29-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301633-29-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301633-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301633-29_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301633-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301633-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1026-63-013/10/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-1026-63-0","date":"2022-10-13T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1026-63-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1026-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1419.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1202.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1026-63-0","awardID":"OCAM-2022-1026-63-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1026-63-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1026-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1026-63_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1026-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1026-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-82-003/10/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-996-82-0","date":"2022-10-03T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-82-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4385.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3716.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-82-0","awardID":"OCAM-2022-996-82-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-82-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-996-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-82_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-996-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401060-29-014/09/2022 12:06:35","ocid":"ocds-luoe2u-OCAM-2022-401060-29-0","date":"2022-09-14T12:06:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401060-29-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401060-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5707.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4836.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":870.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401060-29-0","awardID":"OCAM-2022-401060-29-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401060-29-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-401060-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401060-29_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-401060-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401060-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1300-103-016/09/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-1300-103-0","date":"2022-09-16T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1300-103-0","procuringEntity":{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA","identifier":{"id":"20486990148","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1300-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":28557.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24201.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4356.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1300-103-0","awardID":"OCAM-2022-1300-103-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1300-103-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1300-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1300-103_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1300-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1300-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300886-37-005/09/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-300886-37-0","date":"2022-09-05T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300886-37-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300886-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":21053.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17841.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3211.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300886-37-0","awardID":"OCAM-2022-300886-37-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300886-37-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300886-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300886-37_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300886-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300886-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1026-64-005/10/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-1026-64-0","date":"2022-10-05T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1026-64-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L.","identifier":{"id":"20607796981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1026-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L."}],"value":{"amount":6994.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5927.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1066.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1026-64-0","awardID":"OCAM-2022-1026-64-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1026-64-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1026-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1026-64_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1026-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1026-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300562-108-012/09/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300562-108-0","date":"2022-09-12T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300562-108-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300562-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":4302.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3646.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300562-108-0","awardID":"OCAM-2022-300562-108-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300562-108-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300562-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300562-108_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300562-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300562-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300728-19-025/10/2022 21:04:18","ocid":"ocds-luoe2u-OCAM-2022-300728-19-0","date":"2022-10-25T21:04:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300728-19-0","procuringEntity":{"id":"PE-RUC-20159345573","name":"MUNICIPALIDAD DISTRITAL DE PITUMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159345573","name":"MUNICIPALIDAD DISTRITAL DE PITUMARCA"},"parties":[{"id":"PE-RUC-20159345573","name":"MUNICIPALIDAD DISTRITAL DE PITUMARCA","identifier":{"id":"20159345573","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300728-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":9359.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7932.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1427.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300728-19-0","awardID":"OCAM-2022-300728-19-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300728-19-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300728-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300728-19_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300728-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300728-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-79-030/09/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-996-79-0","date":"2022-09-30T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-79-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":6406.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5428.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":977.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-79-0","awardID":"OCAM-2022-996-79-0","dateSigned":"2022-08-18T19:10:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-79-0", "datePublished":"2022-08-18T19:10:19Z","title":"OCAM-2022-996-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-79_FISICA.pdf","datePublished":"2022-08-18T19:10:19Z","title":"OCAM-2022-996-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-412-007/09/2022 02:29:11","ocid":"ocds-luoe2u-OCAM-2022-157-412-0","date":"2022-09-07T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-412-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":1980.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1678.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-412-0","awardID":"OCAM-2022-157-412-0","dateSigned":"2022-08-18T19:04:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-412-0", "datePublished":"2022-08-18T19:04:58Z","title":"OCAM-2022-157-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-412_FISICA.pdf","datePublished":"2022-08-18T19:04:58Z","title":"OCAM-2022-157-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300886-35-005/09/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-300886-35-0","date":"2022-09-05T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300886-35-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300886-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":21560.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18271.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3288.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300886-35-0","awardID":"OCAM-2022-300886-35-0","dateSigned":"2022-08-18T19:04:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300886-35-0", "datePublished":"2022-08-18T19:04:47Z","title":"OCAM-2022-300886-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300886-35_FISICA.pdf","datePublished":"2022-08-18T19:04:47Z","title":"OCAM-2022-300886-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300886-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301048-28-013/10/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-301048-28-0","date":"2022-10-13T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301048-28-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301048-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":72561.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61493.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11068.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301048-28-0","awardID":"OCAM-2022-301048-28-0","dateSigned":"2022-08-18T19:03:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301048-28-0", "datePublished":"2022-08-18T19:03:48Z","title":"OCAM-2022-301048-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301048-28_FISICA.pdf","datePublished":"2022-08-18T19:03:48Z","title":"OCAM-2022-301048-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301048-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300306-184-008/09/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-300306-184-0","date":"2022-09-08T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-184-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7609.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6448.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1160.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-184-0","awardID":"OCAM-2022-300306-184-0","dateSigned":"2022-08-18T11:58:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-184-0", "datePublished":"2022-08-18T11:58:33Z","title":"OCAM-2022-300306-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-184_FISICA.pdf","datePublished":"2022-08-18T11:58:33Z","title":"OCAM-2022-300306-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300306-185-013/09/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-300306-185-0","date":"2022-09-13T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-185-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5072.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4299.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":773.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-185-0","awardID":"OCAM-2022-300306-185-0","dateSigned":"2022-08-18T11:58:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-185-0", "datePublished":"2022-08-18T11:58:16Z","title":"OCAM-2022-300306-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-185_FISICA.pdf","datePublished":"2022-08-18T11:58:16Z","title":"OCAM-2022-300306-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401060-30-001/09/2022 12:21:04","ocid":"ocds-luoe2u-OCAM-2022-401060-30-0","date":"2022-09-01T12:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401060-30-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401060-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2576.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2183.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401060-30-0","awardID":"OCAM-2022-401060-30-0","dateSigned":"2022-08-18T08:31:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401060-30-0", "datePublished":"2022-08-18T08:31:09Z","title":"OCAM-2022-401060-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401060-30_FISICA.pdf","datePublished":"2022-08-18T08:31:09Z","title":"OCAM-2022-401060-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401060-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200053-13-028/09/2022 15:27:19","ocid":"ocds-luoe2u-OCAM-2022-200053-13-0","date":"2022-09-28T15:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200053-13-0","procuringEntity":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"parties":[{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A.","identifier":{"id":"20116544289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L.","identifier":{"id":"20539433734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200053-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L."}],"value":{"amount":13345.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11309.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2035.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200053-13-0","awardID":"OCAM-2022-200053-13-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200053-13-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-200053-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200053-13_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-200053-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200053-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301092-24-004/11/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-301092-24-0","date":"2022-11-04T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301092-24-0","procuringEntity":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"parties":[{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA","identifier":{"id":"20146672371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301092-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3861.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3272.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301092-24-0","awardID":"OCAM-2022-301092-24-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301092-24-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301092-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301092-24_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301092-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301092-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-72-018/08/2022 00:16:53","ocid":"ocds-luoe2u-OCAM-2022-996-72-0","date":"2022-08-18T00:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-72-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":23819.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20186.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3633.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-72-0","awardID":"OCAM-2022-996-72-0","dateSigned":"2022-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-996-72-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-996-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-72_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-996-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301007-183-007/10/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-301007-183-0","date":"2022-10-07T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301007-183-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301007-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15499.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13135.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2364.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301007-183-0","awardID":"OCAM-2022-301007-183-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301007-183-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301007-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301007-183_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301007-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301007-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-126-016/09/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-1147-126-0","date":"2022-09-16T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-126-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":6978.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5913.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1064.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-126-0","awardID":"OCAM-2022-1147-126-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-126-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1147-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-126_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1147-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-212-008/09/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-1273-212-0","date":"2022-09-08T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-212-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2460.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2085.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-212-0","awardID":"OCAM-2022-1273-212-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-212-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1273-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-212_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1273-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-173-008/09/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-27-173-0","date":"2022-09-08T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-173-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":853.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":723.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-173-0","awardID":"OCAM-2022-27-173-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-173-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-27-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-173_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-27-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-71-020/10/2022 10:06:21","ocid":"ocds-luoe2u-OCAM-2022-500129-71-0","date":"2022-10-20T10:06:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-71-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":48500.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41102.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7398.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-71-0","awardID":"OCAM-2022-500129-71-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-71-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-500129-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-71_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-500129-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-75-018/08/2022 00:16:53","ocid":"ocds-luoe2u-OCAM-2022-996-75-0","date":"2022-08-18T00:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-75-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":32369.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27431.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4937.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-75-0","awardID":"OCAM-2022-996-75-0","dateSigned":"2022-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-996-75-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-996-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-75_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-996-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-125-005/09/2022 02:39:25","ocid":"ocds-luoe2u-OCAM-2022-1147-125-0","date":"2022-09-05T02:39:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-125-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":15144.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12834.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2310.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-125-0","awardID":"OCAM-2022-1147-125-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-125-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1147-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-125_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1147-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300742-164-031/10/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-300742-164-0","date":"2022-10-31T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-164-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":30620.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25949.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4670.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-164-0","awardID":"OCAM-2022-300742-164-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-164-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-300742-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-164_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-300742-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300565-25-029/08/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-300565-25-0","date":"2022-08-29T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300565-25-0","procuringEntity":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"parties":[{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH.","identifier":{"id":"20148291218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300565-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":1903.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1613.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300565-25-0","awardID":"OCAM-2022-300565-25-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300565-25-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-300565-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300565-25_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-300565-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300565-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-80-004/10/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-996-80-0","date":"2022-10-04T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-80-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":11600.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9830.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1769.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-80-0","awardID":"OCAM-2022-996-80-0","dateSigned":"2022-08-17T22:38:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-80-0", "datePublished":"2022-08-17T22:38:29Z","title":"OCAM-2022-996-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-80_FISICA.pdf","datePublished":"2022-08-17T22:38:29Z","title":"OCAM-2022-996-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200045-13-006/09/2022 16:51:18","ocid":"ocds-luoe2u-OCAM-2022-200045-13-0","date":"2022-09-06T16:51:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200045-13-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200045-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":4130.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200045-13-0","awardID":"OCAM-2022-200045-13-0","dateSigned":"2022-08-17T22:38:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200045-13-0", "datePublished":"2022-08-17T22:38:09Z","title":"OCAM-2022-200045-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200045-13_FISICA.pdf","datePublished":"2022-08-17T22:38:09Z","title":"OCAM-2022-200045-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200045-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300758-35-014/09/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300758-35-0","date":"2022-09-14T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300758-35-0","procuringEntity":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"parties":[{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO","identifier":{"id":"20159308708","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300758-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":3242.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2747.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300758-35-0","awardID":"OCAM-2022-300758-35-0","dateSigned":"2022-08-17T21:38:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300758-35-0", "datePublished":"2022-08-17T21:38:28Z","title":"OCAM-2022-300758-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300758-35_FISICA.pdf","datePublished":"2022-08-17T21:38:28Z","title":"OCAM-2022-300758-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300758-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-855-288-014/09/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-855-288-0","date":"2022-09-14T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-288-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3864.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3275.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-288-0","awardID":"OCAM-2022-855-288-0","dateSigned":"2022-08-17T19:39:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-288-0", "datePublished":"2022-08-17T19:39:10Z","title":"OCAM-2022-855-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-288_FISICA.pdf","datePublished":"2022-08-17T19:39:10Z","title":"OCAM-2022-855-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-855-290-022/09/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-855-290-0","date":"2022-09-22T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-290-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2668.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2261.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-290-0","awardID":"OCAM-2022-855-290-0","dateSigned":"2022-08-17T19:38:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-290-0", "datePublished":"2022-08-17T19:38:07Z","title":"OCAM-2022-855-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-290_FISICA.pdf","datePublished":"2022-08-17T19:38:07Z","title":"OCAM-2022-855-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-289-017/11/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-301593-289-0","date":"2022-11-17T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-289-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":35858.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30388.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5469.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-289-0","awardID":"OCAM-2022-301593-289-0","dateSigned":"2022-08-17T16:12:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-289-0", "datePublished":"2022-08-17T16:12:43Z","title":"OCAM-2022-301593-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-289_FISICA.pdf","datePublished":"2022-08-17T16:12:43Z","title":"OCAM-2022-301593-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200053-15-028/09/2022 15:25:33","ocid":"ocds-luoe2u-OCAM-2022-200053-15-0","date":"2022-09-28T15:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200053-15-0","procuringEntity":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"parties":[{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A.","identifier":{"id":"20116544289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200053-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2848.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2414.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200053-15-0","awardID":"OCAM-2022-200053-15-0","dateSigned":"2022-08-17T16:10:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200053-15-0", "datePublished":"2022-08-17T16:10:31Z","title":"OCAM-2022-200053-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200053-15_FISICA.pdf","datePublished":"2022-08-17T16:10:31Z","title":"OCAM-2022-200053-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200053-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200053-16-028/09/2022 15:23:09","ocid":"ocds-luoe2u-OCAM-2022-200053-16-0","date":"2022-09-28T15:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200053-16-0","procuringEntity":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"parties":[{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A.","identifier":{"id":"20116544289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200053-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4621.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3916.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":704.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200053-16-0","awardID":"OCAM-2022-200053-16-0","dateSigned":"2022-08-17T15:08:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200053-16-0", "datePublished":"2022-08-17T15:08:41Z","title":"OCAM-2022-200053-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200053-16_FISICA.pdf","datePublished":"2022-08-17T15:08:41Z","title":"OCAM-2022-200053-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200053-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-860-472-008/09/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-860-472-0","date":"2022-09-08T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-472-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1169.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-472-0","awardID":"OCAM-2022-860-472-0","dateSigned":"2022-08-17T15:07:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-472-0", "datePublished":"2022-08-17T15:07:18Z","title":"OCAM-2022-860-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-472_FISICA.pdf","datePublished":"2022-08-17T15:07:18Z","title":"OCAM-2022-860-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300357-366-017/10/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-300357-366-0","date":"2022-10-17T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-366-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2904.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2461.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-366-0","awardID":"OCAM-2022-300357-366-0","dateSigned":"2022-08-17T15:06:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-366-0", "datePublished":"2022-08-17T15:06:56Z","title":"OCAM-2022-300357-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-366_FISICA.pdf","datePublished":"2022-08-17T15:06:56Z","title":"OCAM-2022-300357-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-720-240-031/08/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-720-240-0","date":"2022-08-31T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-240-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":853.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":723.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-240-0","awardID":"OCAM-2022-720-240-0","dateSigned":"2022-08-17T14:26:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-240-0", "datePublished":"2022-08-17T14:26:52Z","title":"OCAM-2022-720-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-240_FISICA.pdf","datePublished":"2022-08-17T14:26:52Z","title":"OCAM-2022-720-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301089-6-017/10/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-301089-6-0","date":"2022-10-17T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301089-6-0","procuringEntity":{"id":"PE-RUC-20171329206","name":"MUNICIPALIDAD DISTRITAL ULCUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171329206","name":"MUNICIPALIDAD DISTRITAL ULCUMAYO"},"parties":[{"id":"PE-RUC-20171329206","name":"MUNICIPALIDAD DISTRITAL ULCUMAYO","identifier":{"id":"20171329206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301089-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16027.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13582.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2444.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301089-6-0","awardID":"OCAM-2022-301089-6-0","dateSigned":"2022-08-17T12:57:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301089-6-0", "datePublished":"2022-08-17T12:57:56Z","title":"OCAM-2022-301089-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301089-6_FISICA.pdf","datePublished":"2022-08-17T12:57:56Z","title":"OCAM-2022-301089-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301089-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301089-5-017/10/2022 02:23:27","ocid":"ocds-luoe2u-OCAM-2022-301089-5-0","date":"2022-10-17T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301089-5-0","procuringEntity":{"id":"PE-RUC-20171329206","name":"MUNICIPALIDAD DISTRITAL ULCUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171329206","name":"MUNICIPALIDAD DISTRITAL ULCUMAYO"},"parties":[{"id":"PE-RUC-20171329206","name":"MUNICIPALIDAD DISTRITAL ULCUMAYO","identifier":{"id":"20171329206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301089-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2303.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1951.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301089-5-0","awardID":"OCAM-2022-301089-5-0","dateSigned":"2022-08-17T12:57:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301089-5-0", "datePublished":"2022-08-17T12:57:46Z","title":"OCAM-2022-301089-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301089-5_FISICA.pdf","datePublished":"2022-08-17T12:57:46Z","title":"OCAM-2022-301089-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301089-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200051-34-009/09/2022 16:26:22","ocid":"ocds-luoe2u-OCAM-2022-200051-34-0","date":"2022-09-09T16:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200051-34-0","procuringEntity":{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA"},"parties":[{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA","identifier":{"id":"20405479592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200051-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":18631.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15789.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2842.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200051-34-0","awardID":"OCAM-2022-200051-34-0","dateSigned":"2022-08-17T10:27:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200051-34-0", "datePublished":"2022-08-17T10:27:28Z","title":"OCAM-2022-200051-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200051-34_FISICA.pdf","datePublished":"2022-08-17T10:27:28Z","title":"OCAM-2022-200051-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200051-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301092-23-007/10/2022 02:23:18","ocid":"ocds-luoe2u-OCAM-2022-301092-23-0","date":"2022-10-07T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301092-23-0","procuringEntity":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"parties":[{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA","identifier":{"id":"20146672371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301092-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":12062.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10222.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1840.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301092-23-0","awardID":"OCAM-2022-301092-23-0","dateSigned":"2022-08-17T10:11:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301092-23-0", "datePublished":"2022-08-17T10:11:17Z","title":"OCAM-2022-301092-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301092-23_FISICA.pdf","datePublished":"2022-08-17T10:11:17Z","title":"OCAM-2022-301092-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301092-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1615-160-023/09/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-1615-160-0","date":"2022-09-23T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1615-160-0","procuringEntity":{"id":"PE-RUC-20600904516","name":"RED DE SALUD CHUPACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600904516","name":"RED DE SALUD CHUPACA"},"parties":[{"id":"PE-RUC-20600904516","name":"RED DE SALUD CHUPACA","identifier":{"id":"20600904516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1615-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":2507.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1615-160-0","awardID":"OCAM-2022-1615-160-0","dateSigned":"2022-08-17T10:11:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1615-160-0", "datePublished":"2022-08-17T10:11:01Z","title":"OCAM-2022-1615-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1615-160_FISICA.pdf","datePublished":"2022-08-17T10:11:01Z","title":"OCAM-2022-1615-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1615-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-211-029/08/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-1273-211-0","date":"2022-08-29T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-211-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2946.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2496.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-211-0","awardID":"OCAM-2022-1273-211-0","dateSigned":"2022-08-17T09:09:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-211-0", "datePublished":"2022-08-17T09:09:10Z","title":"OCAM-2022-1273-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-211_FISICA.pdf","datePublished":"2022-08-17T09:09:10Z","title":"OCAM-2022-1273-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-76-030/09/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-996-76-0","date":"2022-09-30T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-76-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5840.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4949.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":890.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-76-0","awardID":"OCAM-2022-996-76-0","dateSigned":"2022-08-17T08:24:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-76-0", "datePublished":"2022-08-17T08:24:32Z","title":"OCAM-2022-996-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-76_FISICA.pdf","datePublished":"2022-08-17T08:24:32Z","title":"OCAM-2022-996-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300423-49-017/08/2022 00:23:21","ocid":"ocds-luoe2u-OCAM-2022-300423-49-0","date":"2022-08-17T00:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300423-49-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10730321509","name":"SALAZAR VARGAS GIULIANA","identifier":{"id":"10730321509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300423-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10730321509","name":"SALAZAR VARGAS GIULIANA"}],"value":{"amount":4324.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3664.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300423-49-0","awardID":"OCAM-2022-300423-49-0","dateSigned":"2022-08-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300423-49-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300423-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300423-49_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300423-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300423-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-589-012/09/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-799-589-0","date":"2022-09-12T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-589-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C.","identifier":{"id":"20452580927","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-589-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C."}],"value":{"amount":11934.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10114.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1820.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-589-0","awardID":"OCAM-2022-799-589-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-589-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-799-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-589_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-799-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-71-013/10/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-996-71-0","date":"2022-10-13T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-71-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":1418.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1202.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-71-0","awardID":"OCAM-2022-996-71-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-71-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-996-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-71_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-996-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300724-634-018/10/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-300724-634-0","date":"2022-10-18T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-634-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-634-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":4889.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4144.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-634-0","awardID":"OCAM-2022-300724-634-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-634-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300724-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-634_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300724-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300817-77-018/10/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-300817-77-0","date":"2022-10-18T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-77-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":3188.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2702.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-77-0","awardID":"OCAM-2022-300817-77-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-77-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300817-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-77_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300817-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1712-125-025/09/2023 15:51:49","ocid":"ocds-luoe2u-OCAM-2022-1712-125-0","date":"2023-09-25T15:51:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1712-125-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1712-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":15678.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13286.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2391.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1712-125-0","awardID":"OCAM-2022-1712-125-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1712-125-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1712-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1712-125_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1712-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1712-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300809-109-014/09/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-300809-109-0","date":"2022-09-14T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300809-109-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300809-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":3181.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2696.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":485.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300809-109-0","awardID":"OCAM-2022-300809-109-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300809-109-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300809-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300809-109_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300809-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300809-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-74-013/10/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-996-74-0","date":"2022-10-13T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-74-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1159.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":982.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-74-0","awardID":"OCAM-2022-996-74-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-74-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-996-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-74_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-996-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300724-635-005/10/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-300724-635-0","date":"2022-10-05T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-635-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-635-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1388.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1177.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-635-0","awardID":"OCAM-2022-300724-635-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-635-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300724-635-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-635_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300724-635_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-635_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300724-620-026/12/2022 02:32:18","ocid":"ocds-luoe2u-OCAM-2022-300724-620-0","date":"2022-12-26T02:32:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-620-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":6175.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5233.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":942.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-620-0","awardID":"OCAM-2022-300724-620-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-620-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300724-620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-620_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300724-620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-73-030/09/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-996-73-0","date":"2022-09-30T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-73-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":579.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":491.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-73-0","awardID":"OCAM-2022-996-73-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-73-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-996-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-73_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-996-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-578-009/09/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-799-578-0","date":"2022-09-09T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-578-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1488.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1261.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-578-0","awardID":"OCAM-2022-799-578-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-578-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-799-578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-578_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-799-578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300724-636-014/10/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300724-636-0","date":"2022-10-14T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-636-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-636-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1388.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1177.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-636-0","awardID":"OCAM-2022-300724-636-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-636-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300724-636-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-636_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300724-636_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-636_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-855-278-013/09/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-855-278-0","date":"2022-09-13T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-278-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3437.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2913.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-278-0","awardID":"OCAM-2022-855-278-0","dateSigned":"2022-08-16T23:58:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-278-0", "datePublished":"2022-08-16T23:58:20Z","title":"OCAM-2022-855-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-278_FISICA.pdf","datePublished":"2022-08-16T23:58:20Z","title":"OCAM-2022-855-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-152-012/09/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-1342-152-0","date":"2022-09-12T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-152-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-152-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":8992.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7620.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1371.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-152-0","awardID":"OCAM-2022-1342-152-0","dateSigned":"2022-08-16T17:04:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-152-0", "datePublished":"2022-08-16T17:04:46Z","title":"OCAM-2022-1342-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-152_FISICA.pdf","datePublished":"2022-08-16T17:04:46Z","title":"OCAM-2022-1342-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-77-022/09/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-996-77-0","date":"2022-09-22T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-77-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":14638.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12405.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2233.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-77-0","awardID":"OCAM-2022-996-77-0","dateSigned":"2022-08-16T12:50:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-77-0", "datePublished":"2022-08-16T12:50:51Z","title":"OCAM-2022-996-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-77_FISICA.pdf","datePublished":"2022-08-16T12:50:51Z","title":"OCAM-2022-996-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-720-226-031/08/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-720-226-0","date":"2022-08-31T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-226-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":6596.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5590.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1006.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-226-0","awardID":"OCAM-2022-720-226-0","dateSigned":"2022-08-16T12:43:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-226-0", "datePublished":"2022-08-16T12:43:39Z","title":"OCAM-2022-720-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-226_FISICA.pdf","datePublished":"2022-08-16T12:43:39Z","title":"OCAM-2022-720-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-70-013/10/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-996-70-0","date":"2022-10-13T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-70-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":883.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":749.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-70-0","awardID":"OCAM-2022-996-70-0","dateSigned":"2022-08-16T12:43:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-70-0", "datePublished":"2022-08-16T12:43:18Z","title":"OCAM-2022-996-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-70_FISICA.pdf","datePublished":"2022-08-16T12:43:18Z","title":"OCAM-2022-996-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500141-148-030/09/2022 14:37:38","ocid":"ocds-luoe2u-OCAM-2022-500141-148-0","date":"2022-09-30T14:37:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500141-148-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500141-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5521.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4679.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500141-148-0","awardID":"OCAM-2022-500141-148-0","dateSigned":"2022-08-16T12:43:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500141-148-0", "datePublished":"2022-08-16T12:43:02Z","title":"OCAM-2022-500141-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500141-148_FISICA.pdf","datePublished":"2022-08-16T12:43:02Z","title":"OCAM-2022-500141-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500141-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301289-68-016/09/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-301289-68-0","date":"2022-09-16T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-68-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":6611.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5602.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-68-0","awardID":"OCAM-2022-301289-68-0","dateSigned":"2022-08-16T12:42:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301289-68-0", "datePublished":"2022-08-16T12:42:28Z","title":"OCAM-2022-301289-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-68_FISICA.pdf","datePublished":"2022-08-16T12:42:28Z","title":"OCAM-2022-301289-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1364-115-026/09/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-1364-115-0","date":"2022-09-26T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1364-115-0","procuringEntity":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"parties":[{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN","identifier":{"id":"20487463737","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1364-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":2669.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2262.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1364-115-0","awardID":"OCAM-2022-1364-115-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1364-115-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1364-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1364-115_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1364-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1364-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1687-45-001/03/2023 01:12:24","ocid":"ocds-luoe2u-OCAM-2022-1687-45-0","date":"2023-03-01T01:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1687-45-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1687-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2562.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2171.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1687-45-0","awardID":"OCAM-2022-1687-45-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1687-45-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1687-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1687-45_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1687-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1687-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301591-11-002/11/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-301591-11-0","date":"2022-11-02T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301591-11-0","procuringEntity":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"parties":[{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE","identifier":{"id":"20159249779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301591-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":29468.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24973.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4495.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301591-11-0","awardID":"OCAM-2022-301591-11-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301591-11-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-301591-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301591-11_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-301591-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301591-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1687-46-006/10/2022 02:40:50","ocid":"ocds-luoe2u-OCAM-2022-1687-46-0","date":"2022-10-06T02:40:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1687-46-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1687-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":2262.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1917.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1687-46-0","awardID":"OCAM-2022-1687-46-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1687-46-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1687-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1687-46_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1687-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1687-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1683-62-002/09/2022 02:29:35","ocid":"ocds-luoe2u-OCAM-2022-1683-62-0","date":"2022-09-02T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-62-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":916.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":776.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-62-0","awardID":"OCAM-2022-1683-62-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-62-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1683-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-62_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1683-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1683-61-002/09/2022 02:29:24","ocid":"ocds-luoe2u-OCAM-2022-1683-61-0","date":"2022-09-02T02:29:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-61-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2300.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1949.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-61-0","awardID":"OCAM-2022-1683-61-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-61-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1683-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-61_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1683-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301472-17-013/10/2022 02:23:13","ocid":"ocds-luoe2u-OCAM-2022-301472-17-0","date":"2022-10-13T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301472-17-0","procuringEntity":{"id":"PE-RUC-20170258216","name":"MUNICIPALIDAD DISTRITAL DE INAMBARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258216","name":"MUNICIPALIDAD DISTRITAL DE INAMBARI"},"parties":[{"id":"PE-RUC-20170258216","name":"MUNICIPALIDAD DISTRITAL DE INAMBARI","identifier":{"id":"20170258216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301472-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":5618.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4761.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":857.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301472-17-0","awardID":"OCAM-2022-301472-17-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301472-17-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-301472-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301472-17_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-301472-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301472-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1687-44-026/09/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-1687-44-0","date":"2022-09-26T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1687-44-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1687-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":15496.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13132.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2363.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1687-44-0","awardID":"OCAM-2022-1687-44-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1687-44-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1687-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1687-44_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1687-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1687-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301570-19-016/09/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-301570-19-0","date":"2022-09-16T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301570-19-0","procuringEntity":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"parties":[{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA","identifier":{"id":"20146697527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301570-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":6737.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5709.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1027.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301570-19-0","awardID":"OCAM-2022-301570-19-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301570-19-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-301570-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301570-19_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-301570-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301570-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1687-48-006/10/2022 02:40:08","ocid":"ocds-luoe2u-OCAM-2022-1687-48-0","date":"2022-10-06T02:40:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1687-48-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1687-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":31159.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26406.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4753.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1687-48-0","awardID":"OCAM-2022-1687-48-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1687-48-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1687-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1687-48_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1687-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1687-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300724-615-005/10/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-300724-615-0","date":"2022-10-05T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-615-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-615-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":4150.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3517.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-615-0","awardID":"OCAM-2022-300724-615-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-615-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300724-615-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-615_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300724-615_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-615_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1687-47-016/08/2022 00:21:32","ocid":"ocds-luoe2u-OCAM-2022-1687-47-0","date":"2022-08-16T00:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1687-47-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1687-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":21939.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18592.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3346.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1687-47-0","awardID":"OCAM-2022-1687-47-0","dateSigned":"2022-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1687-47-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1687-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1687-47_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1687-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1687-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300724-614-005/10/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-300724-614-0","date":"2022-10-05T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-614-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2525.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2139.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-614-0","awardID":"OCAM-2022-300724-614-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-614-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300724-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-614_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300724-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1683-56-016/08/2022 00:21:32","ocid":"ocds-luoe2u-OCAM-2022-1683-56-0","date":"2022-08-16T00:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-56-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":13096.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11098.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1997.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-56-0","awardID":"OCAM-2022-1683-56-0","dateSigned":"2022-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1683-56-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1683-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-56_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1683-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1683-58-016/08/2022 00:21:32","ocid":"ocds-luoe2u-OCAM-2022-1683-58-0","date":"2022-08-16T00:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-58-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10730321509","name":"SALAZAR VARGAS GIULIANA","identifier":{"id":"10730321509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10730321509","name":"SALAZAR VARGAS GIULIANA"}],"value":{"amount":4690.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3974.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":715.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-58-0","awardID":"OCAM-2022-1683-58-0","dateSigned":"2022-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1683-58-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1683-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-58_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1683-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1330-71-014/09/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-1330-71-0","date":"2022-09-14T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1330-71-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1330-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3499.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2965.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1330-71-0","awardID":"OCAM-2022-1330-71-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1330-71-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1330-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1330-71_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1330-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1330-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1683-55-002/09/2022 02:28:36","ocid":"ocds-luoe2u-OCAM-2022-1683-55-0","date":"2022-09-02T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-55-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":3228.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2735.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-55-0","awardID":"OCAM-2022-1683-55-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-55-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1683-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-55_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1683-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301189-177-019/09/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-301189-177-0","date":"2022-09-19T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301189-177-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301189-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":49434.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41893.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7540.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301189-177-0","awardID":"OCAM-2022-301189-177-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301189-177-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-301189-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301189-177_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-301189-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301189-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-67-026/10/2022 12:17:20","ocid":"ocds-luoe2u-OCAM-2022-996-67-0","date":"2022-10-26T12:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-67-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":3644.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3088.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-67-0","awardID":"OCAM-2022-996-67-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-996-67-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-996-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-67_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-996-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-884-99-010/04/2023 22:13:39","ocid":"ocds-luoe2u-OCAM-2022-884-99-0","date":"2023-04-10T22:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-884-99-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-884-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3745.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3173.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":571.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-884-99-0","awardID":"OCAM-2022-884-99-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-884-99-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-884-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-884-99_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-884-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-884-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300720-15-026/10/2022 12:19:44","ocid":"ocds-luoe2u-OCAM-2022-300720-15-0","date":"2022-10-26T12:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300720-15-0","procuringEntity":{"id":"PE-RUC-20209488419","name":"MUNICIPALIDAD DISTRITAL DE LAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209488419","name":"MUNICIPALIDAD DISTRITAL DE LAYO"},"parties":[{"id":"PE-RUC-20209488419","name":"MUNICIPALIDAD DISTRITAL DE LAYO","identifier":{"id":"20209488419","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300720-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1618.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1371.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300720-15-0","awardID":"OCAM-2022-300720-15-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300720-15-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300720-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300720-15_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300720-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300720-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-68-026/10/2022 12:16:54","ocid":"ocds-luoe2u-OCAM-2022-996-68-0","date":"2022-10-26T12:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-68-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":3644.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3088.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-68-0","awardID":"OCAM-2022-996-68-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-996-68-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-996-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-68_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-996-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301591-10-016/08/2022 00:21:32","ocid":"ocds-luoe2u-OCAM-2022-301591-10-0","date":"2022-08-16T00:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301591-10-0","procuringEntity":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"parties":[{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE","identifier":{"id":"20159249779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301591-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":4110.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3483.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301591-10-0","awardID":"OCAM-2022-301591-10-0","dateSigned":"2022-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301591-10-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-301591-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301591-10_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-301591-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301591-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301196-33-029/08/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-301196-33-0","date":"2022-08-29T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301196-33-0","procuringEntity":{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA"},"parties":[{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA","identifier":{"id":"20275306721","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301196-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":6136.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301196-33-0","awardID":"OCAM-2022-301196-33-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301196-33-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-301196-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301196-33_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-301196-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301196-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-761-85-006/09/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-761-85-0","date":"2022-09-06T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-761-85-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-761-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":3299.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-761-85-0","awardID":"OCAM-2022-761-85-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-761-85-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-761-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-761-85_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-761-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-761-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300720-14-026/10/2022 12:20:41","ocid":"ocds-luoe2u-OCAM-2022-300720-14-0","date":"2022-10-26T12:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300720-14-0","procuringEntity":{"id":"PE-RUC-20209488419","name":"MUNICIPALIDAD DISTRITAL DE LAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209488419","name":"MUNICIPALIDAD DISTRITAL DE LAYO"},"parties":[{"id":"PE-RUC-20209488419","name":"MUNICIPALIDAD DISTRITAL DE LAYO","identifier":{"id":"20209488419","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300720-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1618.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1371.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300720-14-0","awardID":"OCAM-2022-300720-14-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300720-14-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300720-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300720-14_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300720-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300720-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1683-59-002/09/2022 02:29:25","ocid":"ocds-luoe2u-OCAM-2022-1683-59-0","date":"2022-09-02T02:29:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-59-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1890.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1602.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-59-0","awardID":"OCAM-2022-1683-59-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-59-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1683-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-59_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1683-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300748-508-016/09/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300748-508-0","date":"2022-09-16T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-508-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-508-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1011.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":857.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-508-0","awardID":"OCAM-2022-300748-508-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-508-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300748-508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-508_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300748-508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1683-60-005/09/2022 02:40:09","ocid":"ocds-luoe2u-OCAM-2022-1683-60-0","date":"2022-09-05T02:40:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-60-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2273.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1926.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-60-0","awardID":"OCAM-2022-1683-60-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-60-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1683-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-60_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1683-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1330-72-022/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-1330-72-0","date":"2022-09-22T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1330-72-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1330-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2627.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2226.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1330-72-0","awardID":"OCAM-2022-1330-72-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1330-72-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1330-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1330-72_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1330-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1330-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1683-63-002/09/2022 02:29:14","ocid":"ocds-luoe2u-OCAM-2022-1683-63-0","date":"2022-09-02T02:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-63-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":956.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-63-0","awardID":"OCAM-2022-1683-63-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-63-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1683-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-63_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1683-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-65-011/10/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-996-65-0","date":"2022-10-11T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-65-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":549.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":466.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-65-0","awardID":"OCAM-2022-996-65-0","dateSigned":"2022-08-15T18:13:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-65-0", "datePublished":"2022-08-15T18:13:29Z","title":"OCAM-2022-996-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-65_FISICA.pdf","datePublished":"2022-08-15T18:13:29Z","title":"OCAM-2022-996-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-845-170-007/09/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-845-170-0","date":"2022-09-07T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-170-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4235.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3589.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-170-0","awardID":"OCAM-2022-845-170-0","dateSigned":"2022-08-15T17:50:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-170-0", "datePublished":"2022-08-15T17:50:24Z","title":"OCAM-2022-845-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-170_FISICA.pdf","datePublished":"2022-08-15T17:50:24Z","title":"OCAM-2022-845-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1304-25-008/09/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-1304-25-0","date":"2022-09-08T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1304-25-0","procuringEntity":{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES"},"parties":[{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES","identifier":{"id":"20486982803","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1304-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3269.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2770.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1304-25-0","awardID":"OCAM-2022-1304-25-0","dateSigned":"2022-08-15T17:28:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1304-25-0", "datePublished":"2022-08-15T17:28:28Z","title":"OCAM-2022-1304-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1304-25_FISICA.pdf","datePublished":"2022-08-15T17:28:28Z","title":"OCAM-2022-1304-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1304-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1683-57-002/09/2022 02:28:37","ocid":"ocds-luoe2u-OCAM-2022-1683-57-0","date":"2022-09-02T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-57-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":901.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":763.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-57-0","awardID":"OCAM-2022-1683-57-0","dateSigned":"2022-08-15T09:07:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-57-0", "datePublished":"2022-08-15T09:07:49Z","title":"OCAM-2022-1683-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-57_FISICA.pdf","datePublished":"2022-08-15T09:07:49Z","title":"OCAM-2022-1683-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-66-004/10/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-996-66-0","date":"2022-10-04T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-66-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":942.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":798.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-66-0","awardID":"OCAM-2022-996-66-0","dateSigned":"2022-08-15T09:07:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-66-0", "datePublished":"2022-08-15T09:07:37Z","title":"OCAM-2022-996-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-66_FISICA.pdf","datePublished":"2022-08-15T09:07:37Z","title":"OCAM-2022-996-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-64-004/10/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-996-64-0","date":"2022-10-04T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-64-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":924.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":783.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-64-0","awardID":"OCAM-2022-996-64-0","dateSigned":"2022-08-15T09:07:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-64-0", "datePublished":"2022-08-15T09:07:19Z","title":"OCAM-2022-996-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-64_FISICA.pdf","datePublished":"2022-08-15T09:07:19Z","title":"OCAM-2022-996-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400945-33-029/12/2022 16:48:07","ocid":"ocds-luoe2u-OCAM-2022-400945-33-0","date":"2022-12-29T16:48:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400945-33-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C.","identifier":{"id":"20601738351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400945-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C."}],"value":{"amount":5483.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4646.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":836.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400945-33-0","awardID":"OCAM-2022-400945-33-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400945-33-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-400945-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400945-33_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-400945-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400945-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-396-023/08/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-157-396-0","date":"2022-08-23T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-396-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":6013.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":917.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-396-0","awardID":"OCAM-2022-157-396-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-396-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-157-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-396_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-157-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1671-131-006/09/2022 02:29:51","ocid":"ocds-luoe2u-OCAM-2022-1671-131-0","date":"2022-09-06T02:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-131-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3265.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2767.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-131-0","awardID":"OCAM-2022-1671-131-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-131-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1671-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-131_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1671-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300620-126-002/09/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-300620-126-0","date":"2022-09-02T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-126-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":73082.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61933.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11148.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-126-0","awardID":"OCAM-2022-300620-126-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-126-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300620-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-126_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300620-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300736-167-007/10/2022 02:23:15","ocid":"ocds-luoe2u-OCAM-2022-300736-167-0","date":"2022-10-07T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-167-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":11551.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9789.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1762.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-167-0","awardID":"OCAM-2022-300736-167-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-167-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300736-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-167_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300736-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-915-28-010/10/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-915-28-0","date":"2022-10-10T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-915-28-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-915-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":7357.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6235.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1122.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-915-28-0","awardID":"OCAM-2022-915-28-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-915-28-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-915-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-915-28_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-915-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-915-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301318-12-022/08/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-301318-12-0","date":"2022-08-22T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301318-12-0","procuringEntity":{"id":"PE-RUC-20155998556","name":"MUNICIPALIDAD DISTRITAL DE LUNAHUANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155998556","name":"MUNICIPALIDAD DISTRITAL DE LUNAHUANA"},"parties":[{"id":"PE-RUC-20155998556","name":"MUNICIPALIDAD DISTRITAL DE LUNAHUANA","identifier":{"id":"20155998556","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301318-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2666.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2259.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301318-12-0","awardID":"OCAM-2022-301318-12-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301318-12-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-301318-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301318-12_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-301318-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301318-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-49-028/10/2022 02:29:52","ocid":"ocds-luoe2u-OCAM-2022-1441-49-0","date":"2022-10-28T02:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-49-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2768.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2346.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-49-0","awardID":"OCAM-2022-1441-49-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-49-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1441-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-49_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1441-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-780-66-007/09/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-780-66-0","date":"2022-09-07T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-66-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2721.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2306.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-66-0","awardID":"OCAM-2022-780-66-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-66-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-780-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-66_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-780-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-15-029/09/2022 14:03:01","ocid":"ocds-luoe2u-OCAM-2022-400943-15-0","date":"2022-09-29T14:03:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-15-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6477.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5489.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":988.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-15-0","awardID":"OCAM-2022-400943-15-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-15-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-400943-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-15_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-400943-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300449-189-021/10/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-300449-189-0","date":"2022-10-21T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-189-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":11723.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9935.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1788.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-189-0","awardID":"OCAM-2022-300449-189-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-189-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300449-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-189_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300449-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-14-029/09/2022 14:01:23","ocid":"ocds-luoe2u-OCAM-2022-400943-14-0","date":"2022-09-29T14:01:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-14-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":7354.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6232.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1121.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-14-0","awardID":"OCAM-2022-400943-14-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-14-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-400943-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-14_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-400943-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301591-9-013/10/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-301591-9-0","date":"2022-10-13T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301591-9-0","procuringEntity":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"parties":[{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE","identifier":{"id":"20159249779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301591-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":11293.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9571.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1722.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301591-9-0","awardID":"OCAM-2022-301591-9-0","dateSigned":"2022-08-12T21:49:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301591-9-0", "datePublished":"2022-08-12T21:49:56Z","title":"OCAM-2022-301591-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301591-9_FISICA.pdf","datePublished":"2022-08-12T21:49:56Z","title":"OCAM-2022-301591-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301591-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301499-13-002/09/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-301499-13-0","date":"2022-09-02T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301499-13-0","procuringEntity":{"id":"PE-RUC-20154491288","name":"MUNICIPALIDAD DISTRITAL EL ALGARROBAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491288","name":"MUNICIPALIDAD DISTRITAL EL ALGARROBAL"},"parties":[{"id":"PE-RUC-20154491288","name":"MUNICIPALIDAD DISTRITAL EL ALGARROBAL","identifier":{"id":"20154491288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301499-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2192.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1858.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301499-13-0","awardID":"OCAM-2022-301499-13-0","dateSigned":"2022-08-12T15:17:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301499-13-0", "datePublished":"2022-08-12T15:17:30Z","title":"OCAM-2022-301499-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301499-13_FISICA.pdf","datePublished":"2022-08-12T15:17:30Z","title":"OCAM-2022-301499-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301499-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-845-168-001/09/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-845-168-0","date":"2022-09-01T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-168-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":26114.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22131.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3983.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-168-0","awardID":"OCAM-2022-845-168-0","dateSigned":"2022-08-12T15:17:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-168-0", "datePublished":"2022-08-12T15:17:18Z","title":"OCAM-2022-845-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-168_FISICA.pdf","datePublished":"2022-08-12T15:17:18Z","title":"OCAM-2022-845-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1683-51-002/09/2022 02:29:25","ocid":"ocds-luoe2u-OCAM-2022-1683-51-0","date":"2022-09-02T02:29:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-51-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":1697.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1438.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-51-0","awardID":"OCAM-2022-1683-51-0","dateSigned":"2022-08-12T15:07:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-51-0", "datePublished":"2022-08-12T15:07:37Z","title":"OCAM-2022-1683-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-51_FISICA.pdf","datePublished":"2022-08-12T15:07:37Z","title":"OCAM-2022-1683-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301318-13-012/08/2022 11:03:25","ocid":"ocds-luoe2u-OCAM-2022-301318-13-0","date":"2022-08-12T11:03:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301318-13-0","procuringEntity":{"id":"PE-RUC-20155998556","name":"MUNICIPALIDAD DISTRITAL DE LUNAHUANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155998556","name":"MUNICIPALIDAD DISTRITAL DE LUNAHUANA"},"parties":[{"id":"PE-RUC-20155998556","name":"MUNICIPALIDAD DISTRITAL DE LUNAHUANA","identifier":{"id":"20155998556","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10730321509","name":"SALAZAR VARGAS GIULIANA","identifier":{"id":"10730321509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301318-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10730321509","name":"SALAZAR VARGAS GIULIANA"}],"value":{"amount":4265.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3614.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":650.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301318-13-0","awardID":"OCAM-2022-301318-13-0","dateSigned":"2022-08-12T11:03:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301318-13-0", "datePublished":"2022-08-12T11:03:25Z","title":"OCAM-2022-301318-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301318-13_FISICA.pdf","datePublished":"2022-08-12T11:03:25Z","title":"OCAM-2022-301318-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301318-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301047-70-021/12/2022 02:32:52","ocid":"ocds-luoe2u-OCAM-2022-301047-70-0","date":"2022-12-21T02:32:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301047-70-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301047-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":7910.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6703.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301047-70-0","awardID":"OCAM-2022-301047-70-0","dateSigned":"2022-08-12T08:35:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301047-70-0", "datePublished":"2022-08-12T08:35:15Z","title":"OCAM-2022-301047-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301047-70_FISICA.pdf","datePublished":"2022-08-12T08:35:15Z","title":"OCAM-2022-301047-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301047-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-66-020/10/2022 09:35:48","ocid":"ocds-luoe2u-OCAM-2022-500129-66-0","date":"2022-10-20T09:35:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-66-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2686.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2276.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-66-0","awardID":"OCAM-2022-500129-66-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-66-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-500129-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-66_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-500129-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1027-133-002/09/2022 02:29:22","ocid":"ocds-luoe2u-OCAM-2022-1027-133-0","date":"2022-09-02T02:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-133-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":11474.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9723.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1750.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-133-0","awardID":"OCAM-2022-1027-133-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-133-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1027-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-133_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1027-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300985-33-009/09/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300985-33-0","date":"2022-09-09T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300985-33-0","procuringEntity":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"parties":[{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA","identifier":{"id":"20147705850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300985-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":19129.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16211.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2918.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300985-33-0","awardID":"OCAM-2022-300985-33-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300985-33-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300985-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300985-33_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300985-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300985-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-64-020/10/2022 09:48:16","ocid":"ocds-luoe2u-OCAM-2022-500129-64-0","date":"2022-10-20T09:48:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-64-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":2401.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2035.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-64-0","awardID":"OCAM-2022-500129-64-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-64-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-500129-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-64_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-500129-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1408-215-020/09/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-1408-215-0","date":"2022-09-20T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-215-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3092.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2621.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-215-0","awardID":"OCAM-2022-1408-215-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-215-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1408-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-215_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1408-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-63-030/09/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-996-63-0","date":"2022-09-30T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-63-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":541.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":458.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-63-0","awardID":"OCAM-2022-996-63-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-63-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-996-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-63_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-996-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-94-005/09/2022 02:39:51","ocid":"ocds-luoe2u-OCAM-2022-1137-94-0","date":"2022-09-05T02:39:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-94-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":3847.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3260.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-94-0","awardID":"OCAM-2022-1137-94-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-94-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1137-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-94_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1137-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300449-188-002/09/2022 02:28:57","ocid":"ocds-luoe2u-OCAM-2022-300449-188-0","date":"2022-09-02T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-188-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":11841.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10035.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1806.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-188-0","awardID":"OCAM-2022-300449-188-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-188-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300449-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-188_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300449-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-62-010/04/2023 22:18:02","ocid":"ocds-luoe2u-OCAM-2022-500129-62-0","date":"2023-04-10T22:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-62-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2081.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1763.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-62-0","awardID":"OCAM-2022-500129-62-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500129-62-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-500129-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-62_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-500129-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1085-26-009/09/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-1085-26-0","date":"2022-09-09T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1085-26-0","procuringEntity":{"id":"PE-RUC-20207553698","name":"PROGRAMA NACIONAL DE SANEAMIENTO URBANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207553698","name":"PROGRAMA NACIONAL DE SANEAMIENTO URBANO"},"parties":[{"id":"PE-RUC-20207553698","name":"PROGRAMA NACIONAL DE SANEAMIENTO URBANO","identifier":{"id":"20207553698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1085-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3494.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2961.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1085-26-0","awardID":"OCAM-2022-1085-26-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1085-26-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1085-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1085-26_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1085-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1085-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-63-016/12/2022 17:15:21","ocid":"ocds-luoe2u-OCAM-2022-500129-63-0","date":"2022-12-16T17:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-63-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":4809.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4075.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":733.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-63-0","awardID":"OCAM-2022-500129-63-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-63-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-500129-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-63_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-500129-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301373-19-031/08/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-301373-19-0","date":"2022-08-31T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301373-19-0","procuringEntity":{"id":"PE-RUC-20188720723","name":"MUNICIPALID. DISTRITAL CALETA DE CARQUIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188720723","name":"MUNICIPALID. DISTRITAL CALETA DE CARQUIN"},"parties":[{"id":"PE-RUC-20188720723","name":"MUNICIPALID. DISTRITAL CALETA DE CARQUIN","identifier":{"id":"20188720723","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301373-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3948.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3346.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301373-19-0","awardID":"OCAM-2022-301373-19-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301373-19-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-301373-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301373-19_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-301373-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301373-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300224-263-010/11/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-300224-263-0","date":"2022-11-10T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300224-263-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300224-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":18900.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16017.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2883.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300224-263-0","awardID":"OCAM-2022-300224-263-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300224-263-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300224-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300224-263_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300224-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300224-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300985-32-002/09/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-300985-32-0","date":"2022-09-02T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300985-32-0","procuringEntity":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"parties":[{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA","identifier":{"id":"20147705850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300985-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4987.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4226.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":760.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300985-32-0","awardID":"OCAM-2022-300985-32-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300985-32-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300985-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300985-32_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300985-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300985-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301591-8-026/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-301591-8-0","date":"2022-09-26T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301591-8-0","procuringEntity":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"parties":[{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE","identifier":{"id":"20159249779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301591-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3371.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2856.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301591-8-0","awardID":"OCAM-2022-301591-8-0","dateSigned":"2022-08-11T21:38:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301591-8-0", "datePublished":"2022-08-11T21:38:58Z","title":"OCAM-2022-301591-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301591-8_FISICA.pdf","datePublished":"2022-08-11T21:38:58Z","title":"OCAM-2022-301591-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301591-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-50-015/09/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-1456-50-0","date":"2022-09-15T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-50-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2922.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2476.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-50-0","awardID":"OCAM-2022-1456-50-0","dateSigned":"2022-08-11T17:24:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-50-0", "datePublished":"2022-08-11T17:24:36Z","title":"OCAM-2022-1456-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-50_FISICA.pdf","datePublished":"2022-08-11T17:24:36Z","title":"OCAM-2022-1456-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-915-27-005/09/2022 02:38:38","ocid":"ocds-luoe2u-OCAM-2022-915-27-0","date":"2022-09-05T02:38:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-915-27-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-915-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":32262.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27341.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4921.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-915-27-0","awardID":"OCAM-2022-915-27-0","dateSigned":"2022-08-11T15:08:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-915-27-0", "datePublished":"2022-08-11T15:08:59Z","title":"OCAM-2022-915-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-915-27_FISICA.pdf","datePublished":"2022-08-11T15:08:59Z","title":"OCAM-2022-915-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-915-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301141-18-011/08/2022 12:53:50","ocid":"ocds-luoe2u-OCAM-2022-301141-18-0","date":"2022-08-11T12:53:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301141-18-0","procuringEntity":{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA"},"parties":[{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA","identifier":{"id":"20178833643","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301141-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":1820.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1542.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301141-18-0","awardID":"OCAM-2022-301141-18-0","dateSigned":"2022-08-11T12:53:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301141-18-0", "datePublished":"2022-08-11T12:53:50Z","title":"OCAM-2022-301141-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301141-18_FISICA.pdf","datePublished":"2022-08-11T12:53:50Z","title":"OCAM-2022-301141-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301141-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-61-030/09/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-996-61-0","date":"2022-09-30T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-61-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":6952.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5892.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1060.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-61-0","awardID":"OCAM-2022-996-61-0","dateSigned":"2022-08-11T12:48:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-61-0", "datePublished":"2022-08-11T12:48:35Z","title":"OCAM-2022-996-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-61_FISICA.pdf","datePublished":"2022-08-11T12:48:35Z","title":"OCAM-2022-996-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-62-030/09/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-996-62-0","date":"2022-09-30T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-62-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":12912.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10942.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1969.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-62-0","awardID":"OCAM-2022-996-62-0","dateSigned":"2022-08-11T12:48:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-62-0", "datePublished":"2022-08-11T12:48:24Z","title":"OCAM-2022-996-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-62_FISICA.pdf","datePublished":"2022-08-11T12:48:24Z","title":"OCAM-2022-996-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-204-029/08/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-1273-204-0","date":"2022-08-29T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-204-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6773.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5740.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1033.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-204-0","awardID":"OCAM-2022-1273-204-0","dateSigned":"2022-08-11T11:42:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-204-0", "datePublished":"2022-08-11T11:42:25Z","title":"OCAM-2022-1273-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-204_FISICA.pdf","datePublished":"2022-08-11T11:42:25Z","title":"OCAM-2022-1273-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301189-176-016/09/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-301189-176-0","date":"2022-09-16T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301189-176-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301189-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3612.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3061.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301189-176-0","awardID":"OCAM-2022-301189-176-0","dateSigned":"2022-08-11T11:28:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301189-176-0", "datePublished":"2022-08-11T11:28:47Z","title":"OCAM-2022-301189-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301189-176_FISICA.pdf","datePublished":"2022-08-11T11:28:47Z","title":"OCAM-2022-301189-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301189-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300985-34-019/10/2022 02:22:42","ocid":"ocds-luoe2u-OCAM-2022-300985-34-0","date":"2022-10-19T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300985-34-0","procuringEntity":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"parties":[{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA","identifier":{"id":"20147705850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300985-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":43066.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36496.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6569.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300985-34-0","awardID":"OCAM-2022-300985-34-0","dateSigned":"2022-08-11T11:05:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300985-34-0", "datePublished":"2022-08-11T11:05:19Z","title":"OCAM-2022-300985-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300985-34_FISICA.pdf","datePublished":"2022-08-11T11:05:19Z","title":"OCAM-2022-300985-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300985-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-53-004/10/2022 16:49:19","ocid":"ocds-luoe2u-OCAM-2022-925-53-0","date":"2022-10-04T16:49:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-53-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":43959.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37254.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6705.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-53-0","awardID":"OCAM-2022-925-53-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-53-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-53_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301291-38-012/10/2022 02:23:01","ocid":"ocds-luoe2u-OCAM-2022-301291-38-0","date":"2022-10-12T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301291-38-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301291-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":356720.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":302305.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54415.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301291-38-0","awardID":"OCAM-2022-301291-38-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301291-38-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-301291-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301291-38_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-301291-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301291-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301291-37-012/10/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-301291-37-0","date":"2022-10-12T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301291-37-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L.","identifier":{"id":"20539433734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301291-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L."}],"value":{"amount":6805.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5767.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1038.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301291-37-0","awardID":"OCAM-2022-301291-37-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301291-37-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-301291-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301291-37_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-301291-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301291-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-52-004/10/2022 16:49:17","ocid":"ocds-luoe2u-OCAM-2022-925-52-0","date":"2022-10-04T16:49:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-52-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":99989.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84737.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15252.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-52-0","awardID":"OCAM-2022-925-52-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-52-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-52_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301291-36-002/09/2023 01:35:15","ocid":"ocds-luoe2u-OCAM-2022-301291-36-0","date":"2023-09-02T01:35:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301291-36-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301291-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":17839.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15117.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2721.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301291-36-0","awardID":"OCAM-2022-301291-36-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301291-36-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-301291-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301291-36_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-301291-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301291-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-57-004/10/2022 16:49:12","ocid":"ocds-luoe2u-OCAM-2022-925-57-0","date":"2022-10-04T16:49:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-57-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":5355.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4538.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":817.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-57-0","awardID":"OCAM-2022-925-57-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-57-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-57_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-58-022/09/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-996-58-0","date":"2022-09-22T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-58-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":14423.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12222.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2200.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-58-0","awardID":"OCAM-2022-996-58-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-58-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-996-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-58_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-996-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200016-14-006/01/2023 09:20:30","ocid":"ocds-luoe2u-OCAM-2022-200016-14-0","date":"2023-01-06T09:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200016-14-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200016-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2567.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2176.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200016-14-0","awardID":"OCAM-2022-200016-14-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200016-14-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-200016-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200016-14_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-200016-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200016-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-54-004/10/2022 16:49:13","ocid":"ocds-luoe2u-OCAM-2022-925-54-0","date":"2022-10-04T16:49:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-54-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":88943.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75376.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13567.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-54-0","awardID":"OCAM-2022-925-54-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-54-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-54_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301291-34-012/10/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-301291-34-0","date":"2022-10-12T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301291-34-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301291-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":19232.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16298.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2933.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301291-34-0","awardID":"OCAM-2022-301291-34-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301291-34-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-301291-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301291-34_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-301291-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301291-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-48-001/09/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-1441-48-0","date":"2022-09-01T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-48-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2391.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2026.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-48-0","awardID":"OCAM-2022-1441-48-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-48-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-1441-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-48_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-1441-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-91-365-019/09/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-91-365-0","date":"2022-09-19T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-365-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":10695.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1631.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-365-0","awardID":"OCAM-2022-91-365-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-365-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-91-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-365_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-91-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1304-24-013/09/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-1304-24-0","date":"2022-09-13T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1304-24-0","procuringEntity":{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES"},"parties":[{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES","identifier":{"id":"20486982803","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1304-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":2982.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2527.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1304-24-0","awardID":"OCAM-2022-1304-24-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1304-24-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-1304-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1304-24_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-1304-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1304-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301291-35-015/11/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-301291-35-0","date":"2022-11-15T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301291-35-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301291-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":23783.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20155.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3627.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301291-35-0","awardID":"OCAM-2022-301291-35-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301291-35-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-301291-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301291-35_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-301291-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301291-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-58-004/10/2022 16:49:18","ocid":"ocds-luoe2u-OCAM-2022-925-58-0","date":"2022-10-04T16:49:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-58-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":22671.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19213.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3458.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-58-0","awardID":"OCAM-2022-925-58-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-58-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-58_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200016-13-006/01/2023 10:43:54","ocid":"ocds-luoe2u-OCAM-2022-200016-13-0","date":"2023-01-06T10:43:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200016-13-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200016-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2354.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1995.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200016-13-0","awardID":"OCAM-2022-200016-13-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200016-13-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-200016-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200016-13_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-200016-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200016-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-56-004/10/2022 16:49:16","ocid":"ocds-luoe2u-OCAM-2022-925-56-0","date":"2022-10-04T16:49:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-56-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":69209.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58652.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10557.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-56-0","awardID":"OCAM-2022-925-56-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-56-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-56_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-60-004/10/2022 16:49:15","ocid":"ocds-luoe2u-OCAM-2022-925-60-0","date":"2022-10-04T16:49:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-60-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":82807.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70176.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12631.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-60-0","awardID":"OCAM-2022-925-60-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-60-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-60_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-55-002/11/2022 17:49:47","ocid":"ocds-luoe2u-OCAM-2022-925-55-0","date":"2022-11-02T17:49:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-55-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-55-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":175870.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":149042.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26827.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-55-0","awardID":"OCAM-2022-925-55-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-55-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-55_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-59-030/09/2022 17:29:14","ocid":"ocds-luoe2u-OCAM-2022-925-59-0","date":"2022-09-30T17:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-59-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":10711.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9077.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1634.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-59-0","awardID":"OCAM-2022-925-59-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-59-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-59_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-925-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-203-029/08/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-1273-203-0","date":"2022-08-29T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-203-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2206.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1870.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-203-0","awardID":"OCAM-2022-1273-203-0","dateSigned":"2022-08-10T21:05:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-203-0", "datePublished":"2022-08-10T21:05:02Z","title":"OCAM-2022-1273-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-203_FISICA.pdf","datePublished":"2022-08-10T21:05:02Z","title":"OCAM-2022-1273-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-278-005/09/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-791-278-0","date":"2022-09-05T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-278-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2107.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1785.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-278-0","awardID":"OCAM-2022-791-278-0","dateSigned":"2022-08-10T20:28:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-278-0", "datePublished":"2022-08-10T20:28:35Z","title":"OCAM-2022-791-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-278_FISICA.pdf","datePublished":"2022-08-10T20:28:35Z","title":"OCAM-2022-791-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300478-20-029/08/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-300478-20-0","date":"2022-08-29T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300478-20-0","procuringEntity":{"id":"PE-RUC-20172351175","name":"MUNICIPALIDAD DISTRITAL DE TAMBO PROVINC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172351175","name":"MUNICIPALIDAD DISTRITAL DE TAMBO PROVINC"},"parties":[{"id":"PE-RUC-20172351175","name":"MUNICIPALIDAD DISTRITAL DE TAMBO PROVINC","identifier":{"id":"20172351175","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300478-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":10389.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8804.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1584.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300478-20-0","awardID":"OCAM-2022-300478-20-0","dateSigned":"2022-08-10T12:19:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300478-20-0", "datePublished":"2022-08-10T12:19:44Z","title":"OCAM-2022-300478-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300478-20_FISICA.pdf","datePublished":"2022-08-10T12:19:44Z","title":"OCAM-2022-300478-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300478-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300478-19-029/08/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-300478-19-0","date":"2022-08-29T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300478-19-0","procuringEntity":{"id":"PE-RUC-20172351175","name":"MUNICIPALIDAD DISTRITAL DE TAMBO PROVINC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172351175","name":"MUNICIPALIDAD DISTRITAL DE TAMBO PROVINC"},"parties":[{"id":"PE-RUC-20172351175","name":"MUNICIPALIDAD DISTRITAL DE TAMBO PROVINC","identifier":{"id":"20172351175","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300478-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5065.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4292.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300478-19-0","awardID":"OCAM-2022-300478-19-0","dateSigned":"2022-08-10T12:17:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300478-19-0", "datePublished":"2022-08-10T12:17:10Z","title":"OCAM-2022-300478-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300478-19_FISICA.pdf","datePublished":"2022-08-10T12:17:10Z","title":"OCAM-2022-300478-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300478-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1328-89-013/10/2022 02:23:05","ocid":"ocds-luoe2u-OCAM-2022-1328-89-0","date":"2022-10-13T02:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1328-89-0","procuringEntity":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"parties":[{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA","identifier":{"id":"20156046974","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1328-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":570.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":483.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1328-89-0","awardID":"OCAM-2022-1328-89-0","dateSigned":"2022-08-10T10:30:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1328-89-0", "datePublished":"2022-08-10T10:30:39Z","title":"OCAM-2022-1328-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1328-89_FISICA.pdf","datePublished":"2022-08-10T10:30:39Z","title":"OCAM-2022-1328-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1328-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-162-024/08/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-894-162-0","date":"2022-08-24T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-162-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1443.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1223.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-162-0","awardID":"OCAM-2022-894-162-0","dateSigned":"2022-08-10T10:30:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-162-0", "datePublished":"2022-08-10T10:30:29Z","title":"OCAM-2022-894-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-162_FISICA.pdf","datePublished":"2022-08-10T10:30:29Z","title":"OCAM-2022-894-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-160-151-005/09/2022 02:38:31","ocid":"ocds-luoe2u-OCAM-2022-160-151-0","date":"2022-09-05T02:38:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-160-151-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-160-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":3633.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3078.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-160-151-0","awardID":"OCAM-2022-160-151-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-160-151-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-160-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-160-151_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-160-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-160-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-192-89-023/09/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-192-89-0","date":"2022-09-23T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-192-89-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-192-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":4141.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3509.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-192-89-0","awardID":"OCAM-2022-192-89-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-192-89-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-192-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-192-89_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-192-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-192-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300708-320-007/09/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-300708-320-0","date":"2022-09-07T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-320-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":18176.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15403.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2772.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-320-0","awardID":"OCAM-2022-300708-320-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-320-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300708-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-320_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300708-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-688-005/09/2022 02:28:43","ocid":"ocds-luoe2u-OCAM-2022-300757-688-0","date":"2022-09-05T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-688-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200916391","name":"HUAMAN PEREZ SOCIMO","identifier":{"id":"10200916391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-688-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200916391","name":"HUAMAN PEREZ SOCIMO"}],"value":{"amount":24765.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20987.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3777.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-688-0","awardID":"OCAM-2022-300757-688-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-688-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300757-688-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-688_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300757-688_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-688_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1253-17-006/10/2022 02:39:17","ocid":"ocds-luoe2u-OCAM-2022-1253-17-0","date":"2022-10-06T02:39:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1253-17-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1253-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5503.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4664.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":839.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1253-17-0","awardID":"OCAM-2022-1253-17-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1253-17-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1253-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1253-17_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1253-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1253-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-135-002/09/2022 02:28:44","ocid":"ocds-luoe2u-OCAM-2022-1017-135-0","date":"2022-09-02T02:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-135-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6024.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5105.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":919.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-135-0","awardID":"OCAM-2022-1017-135-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-135-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1017-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-135_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1017-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300732-304-010/08/2022 00:32:47","ocid":"ocds-luoe2u-OCAM-2022-300732-304-0","date":"2022-08-10T00:32:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-304-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10730321509","name":"SALAZAR VARGAS GIULIANA","identifier":{"id":"10730321509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10730321509","name":"SALAZAR VARGAS GIULIANA"}],"value":{"amount":4381.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3713.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-304-0","awardID":"OCAM-2022-300732-304-0","dateSigned":"2022-08-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300732-304-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300732-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-304_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300732-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300347-28-014/09/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-300347-28-0","date":"2022-09-14T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300347-28-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300347-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":2667.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2260.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300347-28-0","awardID":"OCAM-2022-300347-28-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300347-28-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300347-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300347-28_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300347-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300347-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-146-002/09/2022 02:28:46","ocid":"ocds-luoe2u-OCAM-2022-1342-146-0","date":"2022-09-02T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-146-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-146-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":3184.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2699.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":485.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-146-0","awardID":"OCAM-2022-1342-146-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-146-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1342-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-146_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1342-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-143-013/09/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-1342-143-0","date":"2022-09-13T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-143-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-143-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":23861.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20221.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3639.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-143-0","awardID":"OCAM-2022-1342-143-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-143-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1342-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-143_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1342-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-137-002/09/2022 02:29:22","ocid":"ocds-luoe2u-OCAM-2022-1017-137-0","date":"2022-09-02T02:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-137-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4588.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3888.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-137-0","awardID":"OCAM-2022-1017-137-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-137-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1017-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-137_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1017-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-136-002/09/2022 02:29:39","ocid":"ocds-luoe2u-OCAM-2022-1017-136-0","date":"2022-09-02T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-136-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1297.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1099.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-136-0","awardID":"OCAM-2022-1017-136-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-136-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1017-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-136_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1017-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-391-022/08/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-157-391-0","date":"2022-08-22T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-391-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2400.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2034.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-391-0","awardID":"OCAM-2022-157-391-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-391-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-157-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-391_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-157-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-145-005/09/2022 02:38:41","ocid":"ocds-luoe2u-OCAM-2022-1342-145-0","date":"2022-09-05T02:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-145-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-145-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":118789.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100668.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18120.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-145-0","awardID":"OCAM-2022-1342-145-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-145-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1342-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-145_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1342-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301535-19-022/09/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-301535-19-0","date":"2022-09-22T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301535-19-0","procuringEntity":{"id":"PE-RUC-20146722653","name":"MUNICIPALIDAD DISTRITAL DE LA UNION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146722653","name":"MUNICIPALIDAD DISTRITAL DE LA UNION"},"parties":[{"id":"PE-RUC-20146722653","name":"MUNICIPALIDAD DISTRITAL DE LA UNION","identifier":{"id":"20146722653","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301535-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":5527.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4684.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":843.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301535-19-0","awardID":"OCAM-2022-301535-19-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301535-19-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301535-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301535-19_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301535-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301535-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-144-012/09/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-1342-144-0","date":"2022-09-12T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-144-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-144-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":107957.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91489.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16468.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-144-0","awardID":"OCAM-2022-1342-144-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-144-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1342-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-144_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1342-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300566-53-005/10/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-300566-53-0","date":"2022-10-05T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300566-53-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS","identifier":{"id":"10407124982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300566-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS"}],"value":{"amount":2571.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2178.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300566-53-0","awardID":"OCAM-2022-300566-53-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300566-53-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300566-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300566-53_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300566-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300566-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301238-123-006/09/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-301238-123-0","date":"2022-09-06T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301238-123-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301238-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":43421.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6623.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301238-123-0","awardID":"OCAM-2022-301238-123-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301238-123-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301238-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301238-123_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301238-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301238-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-389-022/08/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-157-389-0","date":"2022-08-22T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-389-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2207.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1870.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-389-0","awardID":"OCAM-2022-157-389-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-389-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-157-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-389_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-157-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300347-24-014/09/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-300347-24-0","date":"2022-09-14T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300347-24-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300347-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":19122.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16205.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2916.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300347-24-0","awardID":"OCAM-2022-300347-24-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300347-24-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300347-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300347-24_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300347-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300347-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300347-25-016/09/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-300347-25-0","date":"2022-09-16T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300347-25-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300347-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3473.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2943.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300347-25-0","awardID":"OCAM-2022-300347-25-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300347-25-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300347-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300347-25_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300347-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300347-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401054-15-027/09/2023 14:09:21","ocid":"ocds-luoe2u-OCAM-2022-401054-15-0","date":"2023-09-27T14:09:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401054-15-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401054-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":18410.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15601.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401054-15-0","awardID":"OCAM-2022-401054-15-0","dateSigned":"2022-08-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401054-15-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-401054-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401054-15_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-401054-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401054-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-60-019/09/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-996-60-0","date":"2022-09-19T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-60-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":16929.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14347.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2582.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-60-0","awardID":"OCAM-2022-996-60-0","dateSigned":"2022-08-09T22:38:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-60-0", "datePublished":"2022-08-09T22:38:22Z","title":"OCAM-2022-996-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-60_FISICA.pdf","datePublished":"2022-08-09T22:38:22Z","title":"OCAM-2022-996-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-720-219-022/08/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-720-219-0","date":"2022-08-22T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-219-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":5051.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4280.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":770.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-219-0","awardID":"OCAM-2022-720-219-0","dateSigned":"2022-08-09T18:51:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-219-0", "datePublished":"2022-08-09T18:51:58Z","title":"OCAM-2022-720-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-219_FISICA.pdf","datePublished":"2022-08-09T18:51:58Z","title":"OCAM-2022-720-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300251-515-023/08/2022 13:18:13","ocid":"ocds-luoe2u-OCAM-2022-300251-515-0","date":"2022-08-23T13:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-515-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-515-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":20587.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17447.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3140.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-515-0","awardID":"OCAM-2022-300251-515-0","dateSigned":"2022-08-09T18:27:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-515-0", "datePublished":"2022-08-09T18:27:07Z","title":"OCAM-2022-300251-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-515_FISICA.pdf","datePublished":"2022-08-09T18:27:07Z","title":"OCAM-2022-300251-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300306-179-023/09/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-300306-179-0","date":"2022-09-23T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-179-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2874.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2435.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-179-0","awardID":"OCAM-2022-300306-179-0","dateSigned":"2022-08-09T18:24:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-179-0", "datePublished":"2022-08-09T18:24:33Z","title":"OCAM-2022-300306-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-179_FISICA.pdf","datePublished":"2022-08-09T18:24:33Z","title":"OCAM-2022-300306-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300708-321-016/09/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-300708-321-0","date":"2022-09-16T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-321-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5143.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4359.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-321-0","awardID":"OCAM-2022-300708-321-0","dateSigned":"2022-08-09T18:24:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-321-0", "datePublished":"2022-08-09T18:24:08Z","title":"OCAM-2022-300708-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-321_FISICA.pdf","datePublished":"2022-08-09T18:24:08Z","title":"OCAM-2022-300708-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-59-004/10/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-996-59-0","date":"2022-10-04T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-59-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":3153.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2672.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-59-0","awardID":"OCAM-2022-996-59-0","dateSigned":"2022-08-09T18:07:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-59-0", "datePublished":"2022-08-09T18:07:19Z","title":"OCAM-2022-996-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-59_FISICA.pdf","datePublished":"2022-08-09T18:07:19Z","title":"OCAM-2022-996-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-192-91-016/11/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-192-91-0","date":"2022-11-16T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-192-91-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-192-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3469.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-192-91-0","awardID":"OCAM-2022-192-91-0","dateSigned":"2022-08-09T16:01:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-192-91-0", "datePublished":"2022-08-09T16:01:52Z","title":"OCAM-2022-192-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-192-91_FISICA.pdf","datePublished":"2022-08-09T16:01:52Z","title":"OCAM-2022-192-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-192-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-996-57-026/09/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-996-57-0","date":"2022-09-26T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-57-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":5937.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":905.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-57-0","awardID":"OCAM-2022-996-57-0","dateSigned":"2022-08-09T12:06:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-57-0", "datePublished":"2022-08-09T12:06:55Z","title":"OCAM-2022-996-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-57_FISICA.pdf","datePublished":"2022-08-09T12:06:55Z","title":"OCAM-2022-996-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300347-27-015/09/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-300347-27-0","date":"2022-09-15T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300347-27-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300347-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":8064.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6834.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1230.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300347-27-0","awardID":"OCAM-2022-300347-27-0","dateSigned":"2022-08-09T09:30:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300347-27-0", "datePublished":"2022-08-09T09:30:12Z","title":"OCAM-2022-300347-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300347-27_FISICA.pdf","datePublished":"2022-08-09T09:30:12Z","title":"OCAM-2022-300347-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300347-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-143-002/09/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-853-143-0","date":"2022-09-02T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-143-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2556.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2166.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-143-0","awardID":"OCAM-2022-853-143-0","dateSigned":"2022-08-09T09:29:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-143-0", "datePublished":"2022-08-09T09:29:31Z","title":"OCAM-2022-853-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-143_FISICA.pdf","datePublished":"2022-08-09T09:29:31Z","title":"OCAM-2022-853-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301264-124-021/09/2022 20:28:52","ocid":"ocds-luoe2u-OCAM-2022-301264-124-0","date":"2022-09-21T20:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-124-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1211.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1026.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-124-0","awardID":"OCAM-2022-301264-124-0","dateSigned":"2022-08-09T08:16:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301264-124-0", "datePublished":"2022-08-09T08:16:55Z","title":"OCAM-2022-301264-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-124_FISICA.pdf","datePublished":"2022-08-09T08:16:55Z","title":"OCAM-2022-301264-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1704-72-019/08/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-1704-72-0","date":"2022-08-19T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1704-72-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1704-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":1780.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1508.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1704-72-0","awardID":"OCAM-2022-1704-72-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1704-72-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1704-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1704-72_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1704-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1704-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-61-020/10/2022 09:40:34","ocid":"ocds-luoe2u-OCAM-2022-500129-61-0","date":"2022-10-20T09:40:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-61-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2516.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2133.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-61-0","awardID":"OCAM-2022-500129-61-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-61-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-500129-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-61_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-500129-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1415-101-006/09/2022 02:39:03","ocid":"ocds-luoe2u-OCAM-2022-1415-101-0","date":"2022-09-06T02:39:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1415-101-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1415-101-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3742.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3171.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1415-101-0","awardID":"OCAM-2022-1415-101-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1415-101-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1415-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1415-101_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1415-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1415-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-831-202-025/08/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-831-202-0","date":"2022-08-25T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-202-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":52051.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44111.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7940.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-202-0","awardID":"OCAM-2022-831-202-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-202-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-831-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-202_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-831-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500133-200-013/12/2022 08:55:35","ocid":"ocds-luoe2u-OCAM-2022-500133-200-0","date":"2022-12-13T08:55:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-200-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":252.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":214.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-200-0","awardID":"OCAM-2022-500133-200-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-200-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-500133-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-200_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-500133-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-761-72-007/09/2022 02:29:03","ocid":"ocds-luoe2u-OCAM-2022-761-72-0","date":"2022-09-07T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-761-72-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-761-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":11856.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1808.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-761-72-0","awardID":"OCAM-2022-761-72-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-761-72-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-761-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-761-72_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-761-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-761-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-213-005/09/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-301816-213-0","date":"2022-09-05T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-213-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":4564.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4564.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-213-0","awardID":"OCAM-2022-301816-213-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-213-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-301816-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-213_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-301816-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-189-176-027/09/2023 16:29:51","ocid":"ocds-luoe2u-OCAM-2022-189-176-0","date":"2023-09-27T16:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-189-176-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L.","identifier":{"id":"20607694657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-189-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L."}],"value":{"amount":34734.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5298.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-189-176-0","awardID":"OCAM-2022-189-176-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-189-176-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-189-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-189-176_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-189-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-189-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300620-119-030/11/2022 10:37:45","ocid":"ocds-luoe2u-OCAM-2022-300620-119-0","date":"2022-11-30T10:37:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-119-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":12579.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10660.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1918.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-119-0","awardID":"OCAM-2022-300620-119-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300620-119-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300620-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-119_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300620-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500133-198-010/04/2023 21:40:17","ocid":"ocds-luoe2u-OCAM-2022-500133-198-0","date":"2023-04-10T21:40:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-198-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2167.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1836.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-198-0","awardID":"OCAM-2022-500133-198-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500133-198-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-500133-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-198_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-500133-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300826-4-019/08/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-300826-4-0","date":"2022-08-19T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300826-4-0","procuringEntity":{"id":"PE-RUC-20154442741","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO DE ANTAPARCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154442741","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO DE ANTAPARCO"},"parties":[{"id":"PE-RUC-20154442741","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO DE ANTAPARCO","identifier":{"id":"20154442741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300826-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":19298.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16354.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2943.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300826-4-0","awardID":"OCAM-2022-300826-4-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300826-4-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300826-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300826-4_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300826-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300826-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500133-199-013/12/2022 08:52:21","ocid":"ocds-luoe2u-OCAM-2022-500133-199-0","date":"2022-12-13T08:52:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-199-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":206.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":175.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-199-0","awardID":"OCAM-2022-500133-199-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-199-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-500133-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-199_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-500133-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300620-117-019/08/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-300620-117-0","date":"2022-08-19T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-117-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":86298.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13164.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-117-0","awardID":"OCAM-2022-300620-117-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-117-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300620-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-117_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300620-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-831-203-023/08/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-831-203-0","date":"2022-08-23T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-203-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2594.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2198.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-203-0","awardID":"OCAM-2022-831-203-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-203-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-831-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-203_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-831-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-646-015/09/2022 02:24:25","ocid":"ocds-luoe2u-OCAM-2022-757-646-0","date":"2022-09-15T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-646-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-646-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":168415.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":142724.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25690.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-646-0","awardID":"OCAM-2022-757-646-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-646-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-757-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-646_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-757-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-643-016/09/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-757-643-0","date":"2022-09-16T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-643-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-643-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":42215.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35776.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6439.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-643-0","awardID":"OCAM-2022-757-643-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-643-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-757-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-643_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-757-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1415-99-022/08/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-1415-99-0","date":"2022-08-22T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1415-99-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1415-99-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":13994.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11859.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2134.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1415-99-0","awardID":"OCAM-2022-1415-99-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1415-99-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1415-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1415-99_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1415-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1415-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300620-121-029/11/2022 11:10:11","ocid":"ocds-luoe2u-OCAM-2022-300620-121-0","date":"2022-11-29T11:10:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-121-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":31262.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26493.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4768.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-121-0","awardID":"OCAM-2022-300620-121-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300620-121-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300620-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-121_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300620-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300620-120-024/08/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-300620-120-0","date":"2022-08-24T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-120-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":25635.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21725.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3910.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-120-0","awardID":"OCAM-2022-300620-120-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-120-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300620-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-120_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300620-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-189-177-015/09/2022 02:24:22","ocid":"ocds-luoe2u-OCAM-2022-189-177-0","date":"2022-09-15T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-189-177-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-189-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2567.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2176.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-189-177-0","awardID":"OCAM-2022-189-177-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-189-177-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-189-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-189-177_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-189-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-189-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-142-009/09/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-853-142-0","date":"2022-09-09T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-142-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":7615.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6453.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1161.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-142-0","awardID":"OCAM-2022-853-142-0","dateSigned":"2022-08-08T21:04:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-142-0", "datePublished":"2022-08-08T21:04:27Z","title":"OCAM-2022-853-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-142_FISICA.pdf","datePublished":"2022-08-08T21:04:27Z","title":"OCAM-2022-853-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301193-35-026/08/2022 02:29:00","ocid":"ocds-luoe2u-OCAM-2022-301193-35-0","date":"2022-08-26T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-35-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":4362.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3697.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-35-0","awardID":"OCAM-2022-301193-35-0","dateSigned":"2022-08-08T19:11:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-35-0", "datePublished":"2022-08-08T19:11:03Z","title":"OCAM-2022-301193-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-35_FISICA.pdf","datePublished":"2022-08-08T19:11:03Z","title":"OCAM-2022-301193-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301193-34-026/08/2022 02:29:13","ocid":"ocds-luoe2u-OCAM-2022-301193-34-0","date":"2022-08-26T02:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-34-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":21202.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17968.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3234.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-34-0","awardID":"OCAM-2022-301193-34-0","dateSigned":"2022-08-08T19:10:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-34-0", "datePublished":"2022-08-08T19:10:53Z","title":"OCAM-2022-301193-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-34_FISICA.pdf","datePublished":"2022-08-08T19:10:53Z","title":"OCAM-2022-301193-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1267-4-029/08/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-1267-4-0","date":"2022-08-29T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1267-4-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1267-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6074.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5147.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":926.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1267-4-0","awardID":"OCAM-2022-1267-4-0","dateSigned":"2022-08-08T18:21:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1267-4-0", "datePublished":"2022-08-08T18:21:11Z","title":"OCAM-2022-1267-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1267-4_FISICA.pdf","datePublished":"2022-08-08T18:21:11Z","title":"OCAM-2022-1267-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1267-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1415-100-016/08/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-1415-100-0","date":"2022-08-16T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1415-100-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1415-100-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2455.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2081.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1415-100-0","awardID":"OCAM-2022-1415-100-0","dateSigned":"2022-08-08T17:55:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1415-100-0", "datePublished":"2022-08-08T17:55:23Z","title":"OCAM-2022-1415-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1415-100_FISICA.pdf","datePublished":"2022-08-08T17:55:23Z","title":"OCAM-2022-1415-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1415-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-179-57-008/09/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-179-57-0","date":"2022-09-08T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-179-57-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-179-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5520.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4678.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-179-57-0","awardID":"OCAM-2022-179-57-0","dateSigned":"2022-08-08T17:55:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-179-57-0", "datePublished":"2022-08-08T17:55:09Z","title":"OCAM-2022-179-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-179-57_FISICA.pdf","datePublished":"2022-08-08T17:55:09Z","title":"OCAM-2022-179-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-179-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300699-165-001/09/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-300699-165-0","date":"2022-09-01T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300699-165-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300699-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":23018.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19507.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3511.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300699-165-0","awardID":"OCAM-2022-300699-165-0","dateSigned":"2022-08-08T17:41:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300699-165-0", "datePublished":"2022-08-08T17:41:05Z","title":"OCAM-2022-300699-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300699-165_FISICA.pdf","datePublished":"2022-08-08T17:41:05Z","title":"OCAM-2022-300699-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300699-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-790-99-006/09/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-790-99-0","date":"2022-09-06T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-99-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":81474.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69046.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12428.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-99-0","awardID":"OCAM-2022-790-99-0","dateSigned":"2022-08-08T17:40:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-99-0", "datePublished":"2022-08-08T17:40:55Z","title":"OCAM-2022-790-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-99_FISICA.pdf","datePublished":"2022-08-08T17:40:55Z","title":"OCAM-2022-790-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301264-123-004/10/2022 16:19:18","ocid":"ocds-luoe2u-OCAM-2022-301264-123-0","date":"2022-10-04T16:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-123-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5238.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4439.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-123-0","awardID":"OCAM-2022-301264-123-0","dateSigned":"2022-08-08T14:56:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301264-123-0", "datePublished":"2022-08-08T14:56:36Z","title":"OCAM-2022-301264-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-123_FISICA.pdf","datePublished":"2022-08-08T14:56:36Z","title":"OCAM-2022-301264-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-390-017/08/2022 02:24:19","ocid":"ocds-luoe2u-OCAM-2022-157-390-0","date":"2022-08-17T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-390-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1950.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1653.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-390-0","awardID":"OCAM-2022-157-390-0","dateSigned":"2022-08-08T11:51:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-390-0", "datePublished":"2022-08-08T11:51:29Z","title":"OCAM-2022-157-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-390_FISICA.pdf","datePublished":"2022-08-08T11:51:29Z","title":"OCAM-2022-157-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300620-116-007/09/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-300620-116-0","date":"2022-09-07T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-116-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":80774.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68453.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12321.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-116-0","awardID":"OCAM-2022-300620-116-0","dateSigned":"2022-08-08T11:41:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-116-0", "datePublished":"2022-08-08T11:41:24Z","title":"OCAM-2022-300620-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-116_FISICA.pdf","datePublished":"2022-08-08T11:41:24Z","title":"OCAM-2022-300620-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-59-020/10/2022 09:29:27","ocid":"ocds-luoe2u-OCAM-2022-500129-59-0","date":"2022-10-20T09:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-59-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1537.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1303.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-59-0","awardID":"OCAM-2022-500129-59-0","dateSigned":"2022-08-08T09:53:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-59-0", "datePublished":"2022-08-08T09:53:12Z","title":"OCAM-2022-500129-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-59_FISICA.pdf","datePublished":"2022-08-08T09:53:12Z","title":"OCAM-2022-500129-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1704-71-019/08/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-1704-71-0","date":"2022-08-19T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1704-71-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1704-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":945.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":801.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1704-71-0","awardID":"OCAM-2022-1704-71-0","dateSigned":"2022-08-08T09:52:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1704-71-0", "datePublished":"2022-08-08T09:52:45Z","title":"OCAM-2022-1704-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1704-71_FISICA.pdf","datePublished":"2022-08-08T09:52:45Z","title":"OCAM-2022-1704-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1704-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-129-029/11/2022 11:10:55","ocid":"ocds-luoe2u-OCAM-2022-301581-129-0","date":"2022-11-29T11:10:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-129-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":10636.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9013.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1622.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-129-0","awardID":"OCAM-2022-301581-129-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301581-129-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-301581-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-129_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-301581-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-636-015/09/2022 02:23:24","ocid":"ocds-luoe2u-OCAM-2022-757-636-0","date":"2022-09-15T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-636-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-636-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":10880.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9220.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1659.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-636-0","awardID":"OCAM-2022-757-636-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-636-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-757-636-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-636_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-757-636_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-636_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-141-029/11/2022 11:13:09","ocid":"ocds-luoe2u-OCAM-2022-301529-141-0","date":"2022-11-29T11:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-141-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":11098.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9405.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1693.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-141-0","awardID":"OCAM-2022-301529-141-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301529-141-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-301529-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-141_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-301529-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-185-29-006/09/2022 02:28:43","ocid":"ocds-luoe2u-OCAM-2022-185-29-0","date":"2022-09-06T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-29-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2497.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2116.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-29-0","awardID":"OCAM-2022-185-29-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-185-29-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-185-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-29_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-185-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-613-016/09/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-757-613-0","date":"2022-09-16T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-613-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-613-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":4550.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3856.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":694.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-613-0","awardID":"OCAM-2022-757-613-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-613-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-757-613-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-613_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-757-613_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-613_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300260-245-026/08/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-300260-245-0","date":"2022-08-26T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-245-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4658.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3947.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-245-0","awardID":"OCAM-2022-300260-245-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-245-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300260-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-245_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300260-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-463-025/10/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-300688-463-0","date":"2022-10-25T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-463-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1755.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1487.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-463-0","awardID":"OCAM-2022-300688-463-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-463-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300688-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-463_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300688-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-130-029/11/2022 11:11:43","ocid":"ocds-luoe2u-OCAM-2022-301581-130-0","date":"2022-11-29T11:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-130-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":17919.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15186.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2733.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-130-0","awardID":"OCAM-2022-301581-130-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301581-130-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-301581-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-130_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-301581-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300427-33-022/09/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-300427-33-0","date":"2022-09-22T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300427-33-0","procuringEntity":{"id":"PE-RUC-20198022480","name":"MUNICIPALIDAD DISTRITAL DE MEJIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198022480","name":"MUNICIPALIDAD DISTRITAL DE MEJIA"},"parties":[{"id":"PE-RUC-20198022480","name":"MUNICIPALIDAD DISTRITAL DE MEJIA","identifier":{"id":"20198022480","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300427-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":14798.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12540.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2257.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300427-33-0","awardID":"OCAM-2022-300427-33-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300427-33-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300427-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300427-33_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300427-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300427-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-185-30-013/09/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-185-30-0","date":"2022-09-13T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-30-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":277.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":235.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-30-0","awardID":"OCAM-2022-185-30-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-185-30-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-185-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-30_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-185-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-145-031/08/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-301529-145-0","date":"2022-08-31T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-145-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":9029.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7651.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1377.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-145-0","awardID":"OCAM-2022-301529-145-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-145-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-301529-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-145_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-301529-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-143-001/09/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-301529-143-0","date":"2022-09-01T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-143-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":64926.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55022.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9904.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-143-0","awardID":"OCAM-2022-301529-143-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-143-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-301529-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-143_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-301529-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300753-703-007/09/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-300753-703-0","date":"2022-09-07T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-703-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-703-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3061.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2594.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-703-0","awardID":"OCAM-2022-300753-703-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-703-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300753-703-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-703_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300753-703_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-703_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-185-28-002/09/2022 02:29:17","ocid":"ocds-luoe2u-OCAM-2022-185-28-0","date":"2022-09-02T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-28-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2000.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1695.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-28-0","awardID":"OCAM-2022-185-28-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-185-28-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-185-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-28_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-185-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-140-002/09/2022 02:19:01","ocid":"ocds-luoe2u-OCAM-2022-301529-140-0","date":"2022-09-02T02:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-140-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3634.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3079.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-140-0","awardID":"OCAM-2022-301529-140-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-140-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-301529-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-140_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-301529-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300620-118-002/09/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-300620-118-0","date":"2022-09-02T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-118-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":16308.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13820.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2487.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-118-0","awardID":"OCAM-2022-300620-118-0","dateSigned":"2022-08-05T17:01:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-118-0", "datePublished":"2022-08-05T17:01:31Z","title":"OCAM-2022-300620-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-118_FISICA.pdf","datePublished":"2022-08-05T17:01:31Z","title":"OCAM-2022-300620-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-761-73-023/08/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-761-73-0","date":"2022-08-23T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-761-73-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-761-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3899.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3304.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-761-73-0","awardID":"OCAM-2022-761-73-0","dateSigned":"2022-08-05T16:39:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-761-73-0", "datePublished":"2022-08-05T16:39:04Z","title":"OCAM-2022-761-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-761-73_FISICA.pdf","datePublished":"2022-08-05T16:39:04Z","title":"OCAM-2022-761-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-761-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1503-46-014/09/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-1503-46-0","date":"2022-09-14T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1503-46-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1503-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":8693.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7367.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1326.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1503-46-0","awardID":"OCAM-2022-1503-46-0","dateSigned":"2022-08-05T16:38:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1503-46-0", "datePublished":"2022-08-05T16:38:28Z","title":"OCAM-2022-1503-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1503-46_FISICA.pdf","datePublished":"2022-08-05T16:38:28Z","title":"OCAM-2022-1503-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1503-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-792-211-005/09/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-792-211-0","date":"2022-09-05T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-211-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3035.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2572.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-211-0","awardID":"OCAM-2022-792-211-0","dateSigned":"2022-08-05T16:37:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-211-0", "datePublished":"2022-08-05T16:37:06Z","title":"OCAM-2022-792-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-211_FISICA.pdf","datePublished":"2022-08-05T16:37:06Z","title":"OCAM-2022-792-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-790-97-006/09/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-790-97-0","date":"2022-09-06T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-97-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":68014.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57639.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10375.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-97-0","awardID":"OCAM-2022-790-97-0","dateSigned":"2022-08-05T11:58:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-97-0", "datePublished":"2022-08-05T11:58:00Z","title":"OCAM-2022-790-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-97_FISICA.pdf","datePublished":"2022-08-05T11:58:00Z","title":"OCAM-2022-790-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-673-007/09/2022 02:28:41","ocid":"ocds-luoe2u-OCAM-2022-300757-673-0","date":"2022-09-07T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-673-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":21666.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18361.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3305.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-673-0","awardID":"OCAM-2022-300757-673-0","dateSigned":"2022-08-05T09:45:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-673-0", "datePublished":"2022-08-05T09:45:14Z","title":"OCAM-2022-300757-673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-673_FISICA.pdf","datePublished":"2022-08-05T09:45:14Z","title":"OCAM-2022-300757-673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-627-026/09/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-757-627-0","date":"2022-09-26T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-627-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-627-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":17008.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14414.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2594.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-627-0","awardID":"OCAM-2022-757-627-0","dateSigned":"2022-08-05T08:24:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-627-0", "datePublished":"2022-08-05T08:24:59Z","title":"OCAM-2022-757-627-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-627_FISICA.pdf","datePublished":"2022-08-05T08:24:59Z","title":"OCAM-2022-757-627_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-627_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1593-58-002/09/2022 02:29:14","ocid":"ocds-luoe2u-OCAM-2022-1593-58-0","date":"2022-09-02T02:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1593-58-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1593-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3558.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3015.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1593-58-0","awardID":"OCAM-2022-1593-58-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1593-58-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1593-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1593-58_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1593-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1593-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-280-005/09/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-301593-280-0","date":"2022-09-05T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-280-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":4652.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3942.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":709.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-280-0","awardID":"OCAM-2022-301593-280-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-280-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-301593-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-280_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-301593-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500133-169-012/12/2022 09:04:16","ocid":"ocds-luoe2u-OCAM-2022-500133-169-0","date":"2022-12-12T09:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-169-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":217.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":184.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-169-0","awardID":"OCAM-2022-500133-169-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-169-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-500133-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-169_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-500133-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-142-002/09/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-301529-142-0","date":"2022-09-02T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-142-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":1627.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1379.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-142-0","awardID":"OCAM-2022-301529-142-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-142-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-301529-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-142_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-301529-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1443-14-006/09/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-1443-14-0","date":"2022-09-06T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1443-14-0","procuringEntity":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"parties":[{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL","identifier":{"id":"20548776920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1443-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1544.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1308.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1443-14-0","awardID":"OCAM-2022-1443-14-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1443-14-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1443-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1443-14_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1443-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1443-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300736-161-002/09/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-300736-161-0","date":"2022-09-02T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-161-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2773.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-161-0","awardID":"OCAM-2022-300736-161-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-161-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300736-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-161_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300736-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300750-134-019/12/2022 10:23:44","ocid":"ocds-luoe2u-OCAM-2022-300750-134-0","date":"2022-12-19T10:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-134-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":10245.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8682.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1562.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-134-0","awardID":"OCAM-2022-300750-134-0","dateSigned":"2022-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300750-134-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300750-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-134_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300750-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-160-146-016/09/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-160-146-0","date":"2022-09-16T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-160-146-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-160-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6955.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5894.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1060.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-160-146-0","awardID":"OCAM-2022-160-146-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-160-146-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-160-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-160-146_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-160-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-160-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-131-005/09/2022 02:39:37","ocid":"ocds-luoe2u-OCAM-2022-1017-131-0","date":"2022-09-05T02:39:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-131-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":1579.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1338.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-131-0","awardID":"OCAM-2022-1017-131-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-131-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1017-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-131_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1017-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-747-569-024/08/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-747-569-0","date":"2022-08-24T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-569-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-569-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2604.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2207.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-569-0","awardID":"OCAM-2022-747-569-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-569-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-747-569-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-569_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-747-569_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-569_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-137-005/09/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-301529-137-0","date":"2022-09-05T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-137-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":158117.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":133997.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24119.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-137-0","awardID":"OCAM-2022-301529-137-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-137-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-301529-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-137_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-301529-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500133-168-012/12/2022 09:08:49","ocid":"ocds-luoe2u-OCAM-2022-500133-168-0","date":"2022-12-12T09:08:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-168-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":268.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":227.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-168-0","awardID":"OCAM-2022-500133-168-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-168-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-500133-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-168_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-500133-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-136-002/09/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-301529-136-0","date":"2022-09-02T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-136-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6202.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5256.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":946.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-136-0","awardID":"OCAM-2022-301529-136-0","dateSigned":"2022-08-04T15:48:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-136-0", "datePublished":"2022-08-04T15:48:47Z","title":"OCAM-2022-301529-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-136_FISICA.pdf","datePublished":"2022-08-04T15:48:47Z","title":"OCAM-2022-301529-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300425-16-015/09/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-300425-16-0","date":"2022-09-15T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300425-16-0","procuringEntity":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"parties":[{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA","identifier":{"id":"20165870361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300425-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3806.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3225.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300425-16-0","awardID":"OCAM-2022-300425-16-0","dateSigned":"2022-08-04T10:40:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300425-16-0", "datePublished":"2022-08-04T10:40:05Z","title":"OCAM-2022-300425-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300425-16_FISICA.pdf","datePublished":"2022-08-04T10:40:05Z","title":"OCAM-2022-300425-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300425-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-115-168-007/09/2022 02:29:10","ocid":"ocds-luoe2u-OCAM-2022-115-168-0","date":"2022-09-07T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-115-168-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-115-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":18422.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15612.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2810.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-115-168-0","awardID":"OCAM-2022-115-168-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-115-168-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-115-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-115-168_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-115-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-115-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-436-022/11/2022 02:26:37","ocid":"ocds-luoe2u-OCAM-2022-300740-436-0","date":"2022-11-22T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-436-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":3286.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2785.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":501.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-436-0","awardID":"OCAM-2022-300740-436-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-436-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300740-436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-436_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300740-436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-272-009/09/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-301593-272-0","date":"2022-09-09T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-272-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":1904.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1614.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-272-0","awardID":"OCAM-2022-301593-272-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-272-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-301593-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-272_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-301593-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-12-001/09/2022 18:21:21","ocid":"ocds-luoe2u-OCAM-2022-400943-12-0","date":"2022-09-01T18:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-12-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":10049.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8516.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1533.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-12-0","awardID":"OCAM-2022-400943-12-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-12-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-400943-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-12_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-400943-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301232-8-018/08/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-301232-8-0","date":"2022-08-18T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301232-8-0","procuringEntity":{"id":"PE-RUC-20162368452","name":"MUNICIP. PROVINCIAL DE FERREÑAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162368452","name":"MUNICIP. PROVINCIAL DE FERREÑAFE"},"parties":[{"id":"PE-RUC-20162368452","name":"MUNICIP. PROVINCIAL DE FERREÑAFE","identifier":{"id":"20162368452","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301232-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2990.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2534.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301232-8-0","awardID":"OCAM-2022-301232-8-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301232-8-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-301232-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301232-8_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-301232-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301232-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300842-146-026/09/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-300842-146-0","date":"2022-09-26T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-146-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1226.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1039.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-146-0","awardID":"OCAM-2022-300842-146-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-146-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300842-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-146_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300842-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301793-175-001/09/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-301793-175-0","date":"2022-09-01T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-175-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5246.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4446.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-175-0","awardID":"OCAM-2022-301793-175-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301793-175-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-301793-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-175_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-301793-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301793-176-019/09/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-301793-176-0","date":"2022-09-19T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-176-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5558.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4710.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":847.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-176-0","awardID":"OCAM-2022-301793-176-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301793-176-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-301793-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-176_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-301793-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-276-005/09/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-301593-276-0","date":"2022-09-05T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-276-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":36396.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30844.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5552.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-276-0","awardID":"OCAM-2022-301593-276-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-276-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-301593-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-276_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-301593-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-13-001/09/2022 18:22:52","ocid":"ocds-luoe2u-OCAM-2022-400943-13-0","date":"2022-09-01T18:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-13-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6458.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5473.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":985.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-13-0","awardID":"OCAM-2022-400943-13-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-13-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-400943-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-13_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-400943-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-15-60-030/09/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-15-60-0","date":"2022-09-30T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-15-60-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-15-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":314.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":266.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-15-60-0","awardID":"OCAM-2022-15-60-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-15-60-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-15-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-15-60_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-15-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-15-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1378-4-011/08/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-1378-4-0","date":"2022-08-11T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1378-4-0","procuringEntity":{"id":"PE-RUC-20495165761","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE VICTOR FAJARDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495165761","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE VICTOR FAJARDO"},"parties":[{"id":"PE-RUC-20495165761","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE VICTOR FAJARDO","identifier":{"id":"20495165761","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1378-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":6597.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5591.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1006.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1378-4-0","awardID":"OCAM-2022-1378-4-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1378-4-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1378-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1378-4_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1378-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1378-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300125-27-029/11/2022 11:58:00","ocid":"ocds-luoe2u-OCAM-2022-300125-27-0","date":"2022-11-29T11:58:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300125-27-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300125-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1350.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300125-27-0","awardID":"OCAM-2022-300125-27-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300125-27-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300125-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300125-27_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300125-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300125-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-23-140-018/08/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-23-140-0","date":"2022-08-18T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-23-140-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-23-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2713.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2299.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-23-140-0","awardID":"OCAM-2022-23-140-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-23-140-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-23-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-23-140_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-23-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-23-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-10-027/09/2023 18:22:45","ocid":"ocds-luoe2u-OCAM-2022-400943-10-0","date":"2023-09-27T18:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-10-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L.","identifier":{"id":"20605483829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L."}],"value":{"amount":29373.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24893.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4480.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-10-0","awardID":"OCAM-2022-400943-10-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-400943-10-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-400943-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-10_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-400943-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-11-027/09/2023 18:21:22","ocid":"ocds-luoe2u-OCAM-2022-400943-11-0","date":"2023-09-27T18:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-11-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":17356.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14708.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2647.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-11-0","awardID":"OCAM-2022-400943-11-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-400943-11-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-400943-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-11_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-400943-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1330-61-031/10/2022 02:30:39","ocid":"ocds-luoe2u-OCAM-2022-1330-61-0","date":"2022-10-31T02:30:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1330-61-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1330-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":2663.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2257.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1330-61-0","awardID":"OCAM-2022-1330-61-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1330-61-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1330-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1330-61_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1330-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1330-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-15-61-019/10/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-15-61-0","date":"2022-10-19T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-15-61-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-15-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1684.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1427.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-15-61-0","awardID":"OCAM-2022-15-61-0","dateSigned":"2022-08-03T14:55:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-15-61-0", "datePublished":"2022-08-03T14:55:26Z","title":"OCAM-2022-15-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-15-61_FISICA.pdf","datePublished":"2022-08-03T14:55:26Z","title":"OCAM-2022-15-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-15-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-544-009/09/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-799-544-0","date":"2022-09-09T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-544-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-544-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2443.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-544-0","awardID":"OCAM-2022-799-544-0","dateSigned":"2022-08-03T14:55:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-544-0", "datePublished":"2022-08-03T14:55:14Z","title":"OCAM-2022-799-544-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-544_FISICA.pdf","datePublished":"2022-08-03T14:55:14Z","title":"OCAM-2022-799-544_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-544_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-138-025/08/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-301529-138-0","date":"2022-08-25T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-138-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2774.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2351.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-138-0","awardID":"OCAM-2022-301529-138-0","dateSigned":"2022-08-03T14:55:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-138-0", "datePublished":"2022-08-03T14:55:00Z","title":"OCAM-2022-301529-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-138_FISICA.pdf","datePublished":"2022-08-03T14:55:00Z","title":"OCAM-2022-301529-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-809-019/08/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-770-809-0","date":"2022-08-19T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-809-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-809-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4142.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3510.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-809-0","awardID":"OCAM-2022-770-809-0","dateSigned":"2022-08-03T12:59:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-809-0", "datePublished":"2022-08-03T12:59:30Z","title":"OCAM-2022-770-809-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-809_FISICA.pdf","datePublished":"2022-08-03T12:59:30Z","title":"OCAM-2022-770-809_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-809_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1330-59-025/08/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-1330-59-0","date":"2022-08-25T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1330-59-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1330-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":961.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":814.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1330-59-0","awardID":"OCAM-2022-1330-59-0","dateSigned":"2022-08-03T11:09:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1330-59-0", "datePublished":"2022-08-03T11:09:35Z","title":"OCAM-2022-1330-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1330-59_FISICA.pdf","datePublished":"2022-08-03T11:09:35Z","title":"OCAM-2022-1330-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1330-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1330-58-025/08/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-1330-58-0","date":"2022-08-25T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1330-58-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1330-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":869.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":736.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1330-58-0","awardID":"OCAM-2022-1330-58-0","dateSigned":"2022-08-03T11:09:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1330-58-0", "datePublished":"2022-08-03T11:09:24Z","title":"OCAM-2022-1330-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1330-58_FISICA.pdf","datePublished":"2022-08-03T11:09:24Z","title":"OCAM-2022-1330-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1330-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301145-21-016/08/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-301145-21-0","date":"2022-08-16T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301145-21-0","procuringEntity":{"id":"PE-RUC-20178843282","name":"MUNICIPALIDAD DISTRITAL DE RAZURI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178843282","name":"MUNICIPALIDAD DISTRITAL DE RAZURI"},"parties":[{"id":"PE-RUC-20178843282","name":"MUNICIPALIDAD DISTRITAL DE RAZURI","identifier":{"id":"20178843282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301145-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1646.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301145-21-0","awardID":"OCAM-2022-301145-21-0","dateSigned":"2022-08-03T07:52:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301145-21-0", "datePublished":"2022-08-03T07:52:38Z","title":"OCAM-2022-301145-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301145-21_FISICA.pdf","datePublished":"2022-08-03T07:52:38Z","title":"OCAM-2022-301145-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301145-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300423-46-010/04/2023 21:38:23","ocid":"ocds-luoe2u-OCAM-2022-300423-46-0","date":"2023-04-10T21:38:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300423-46-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300423-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":6160.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5221.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":939.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300423-46-0","awardID":"OCAM-2022-300423-46-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300423-46-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300423-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300423-46_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300423-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300423-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1983-002/09/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-471-1983-0","date":"2022-09-02T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1983-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1983-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":467.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":396.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1983-0","awardID":"OCAM-2022-471-1983-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1983-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-471-1983-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1983_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-471-1983_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1983_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-572-027/10/2022 15:45:18","ocid":"ocds-luoe2u-OCAM-2022-301250-572-0","date":"2022-10-27T15:45:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-572-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK","identifier":{"id":"10422478103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-572-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK"}],"value":{"amount":58711.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49755.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8956.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-572-0","awardID":"OCAM-2022-301250-572-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-572-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-301250-572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-572_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-301250-572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-58-014/11/2022 12:45:53","ocid":"ocds-luoe2u-OCAM-2022-301210-58-0","date":"2022-11-14T12:45:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-58-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":3193.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2706.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-58-0","awardID":"OCAM-2022-301210-58-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301210-58-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-301210-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-58_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-301210-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-795-008/09/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-770-795-0","date":"2022-09-08T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-795-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-795-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3818.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3235.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-795-0","awardID":"OCAM-2022-770-795-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-795-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-770-795-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-795_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-770-795_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-795_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1982-001/09/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-471-1982-0","date":"2022-09-01T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1982-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1982-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":412.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":349.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1982-0","awardID":"OCAM-2022-471-1982-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1982-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-471-1982-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1982_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-471-1982_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1982_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-877-37-001/09/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-877-37-0","date":"2022-09-01T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-877-37-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-877-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":26844.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22749.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4094.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-877-37-0","awardID":"OCAM-2022-877-37-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-877-37-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-877-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-877-37_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-877-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-877-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-877-38-001/09/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-877-38-0","date":"2022-09-01T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-877-38-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-877-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":60287.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51090.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9196.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-877-38-0","awardID":"OCAM-2022-877-38-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-877-38-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-877-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-877-38_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-877-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-877-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301091-4-016/09/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-301091-4-0","date":"2022-09-16T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301091-4-0","procuringEntity":{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI"},"parties":[{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI","identifier":{"id":"20146675124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L.","identifier":{"id":"20600932498","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301091-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L."}],"value":{"amount":28955.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28955.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301091-4-0","awardID":"OCAM-2022-301091-4-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301091-4-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-301091-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301091-4_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-301091-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301091-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-794-003/08/2022 00:27:59","ocid":"ocds-luoe2u-OCAM-2022-770-794-0","date":"2022-08-03T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-794-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-794-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":8625.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7309.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1315.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-794-0","awardID":"OCAM-2022-770-794-0","dateSigned":"2022-08-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-794-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-770-794-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-794_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-770-794_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-794_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-571-027/10/2022 15:44:07","ocid":"ocds-luoe2u-OCAM-2022-301250-571-0","date":"2022-10-27T15:44:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-571-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK","identifier":{"id":"10422478103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-571-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK"}],"value":{"amount":2455.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-571-0","awardID":"OCAM-2022-301250-571-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-571-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-301250-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-571_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-301250-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-271-023/08/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-791-271-0","date":"2022-08-23T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-271-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5082.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4307.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":775.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-271-0","awardID":"OCAM-2022-791-271-0","dateSigned":"2022-08-02T17:54:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-271-0", "datePublished":"2022-08-02T17:54:51Z","title":"OCAM-2022-791-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-271_FISICA.pdf","datePublished":"2022-08-02T17:54:51Z","title":"OCAM-2022-791-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-115-167-007/09/2022 02:29:10","ocid":"ocds-luoe2u-OCAM-2022-115-167-0","date":"2022-09-07T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-115-167-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-115-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":7074.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5995.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1079.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-115-167-0","awardID":"OCAM-2022-115-167-0","dateSigned":"2022-08-02T13:59:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-115-167-0", "datePublished":"2022-08-02T13:59:16Z","title":"OCAM-2022-115-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-115-167_FISICA.pdf","datePublished":"2022-08-02T13:59:16Z","title":"OCAM-2022-115-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-115-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-137-019/08/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-1688-137-0","date":"2022-08-19T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-137-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":4965.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4207.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":757.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-137-0","awardID":"OCAM-2022-1688-137-0","dateSigned":"2022-08-02T10:48:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-137-0", "datePublished":"2022-08-02T10:48:24Z","title":"OCAM-2022-1688-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-137_FISICA.pdf","datePublished":"2022-08-02T10:48:24Z","title":"OCAM-2022-1688-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1328-88-002/08/2022 00:23:57","ocid":"ocds-luoe2u-OCAM-2022-1328-88-0","date":"2022-08-02T00:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1328-88-0","procuringEntity":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"parties":[{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA","identifier":{"id":"20156046974","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1328-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":5652.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":862.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1328-88-0","awardID":"OCAM-2022-1328-88-0","dateSigned":"2022-08-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1328-88-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1328-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1328-88_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1328-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1328-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1972-012/09/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-471-1972-0","date":"2022-09-12T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1972-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1972-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3155.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2674.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1972-0","awardID":"OCAM-2022-471-1972-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1972-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-471-1972-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1972_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-471-1972_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1972_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301633-25-015/09/2022 02:25:02","ocid":"ocds-luoe2u-OCAM-2022-301633-25-0","date":"2022-09-15T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301633-25-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301633-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":4868.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4126.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301633-25-0","awardID":"OCAM-2022-301633-25-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301633-25-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301633-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301633-25_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301633-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301633-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1328-86-017/11/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-1328-86-0","date":"2022-11-17T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1328-86-0","procuringEntity":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"parties":[{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA","identifier":{"id":"20156046974","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L.","identifier":{"id":"20605483829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1328-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L."}],"value":{"amount":1091.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":925.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1328-86-0","awardID":"OCAM-2022-1328-86-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1328-86-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1328-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1328-86_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1328-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1328-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301048-26-008/09/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-301048-26-0","date":"2022-09-08T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301048-26-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301048-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":12064.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10224.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1840.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301048-26-0","awardID":"OCAM-2022-301048-26-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301048-26-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301048-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301048-26_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301048-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301048-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301279-204-027/09/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-301279-204-0","date":"2022-09-27T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-204-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":22111.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18738.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3372.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-204-0","awardID":"OCAM-2022-301279-204-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-204-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301279-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-204_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301279-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1328-85-002/09/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-1328-85-0","date":"2022-09-02T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1328-85-0","procuringEntity":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"parties":[{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA","identifier":{"id":"20156046974","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1328-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1079.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":914.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1328-85-0","awardID":"OCAM-2022-1328-85-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1328-85-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1328-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1328-85_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1328-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1328-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1973-008/09/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-471-1973-0","date":"2022-09-08T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1973-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1973-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":1189.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1973-0","awardID":"OCAM-2022-471-1973-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1973-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-471-1973-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1973_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-471-1973_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1973_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301633-24-016/09/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-301633-24-0","date":"2022-09-16T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301633-24-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301633-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":8530.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7229.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1301.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301633-24-0","awardID":"OCAM-2022-301633-24-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301633-24-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301633-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301633-24_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301633-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301633-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301048-25-005/09/2022 02:28:36","ocid":"ocds-luoe2u-OCAM-2022-301048-25-0","date":"2022-09-05T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301048-25-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301048-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":32103.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27206.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4897.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301048-25-0","awardID":"OCAM-2022-301048-25-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301048-25-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301048-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301048-25_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301048-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301048-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301566-128-009/09/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-301566-128-0","date":"2022-09-09T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301566-128-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301566-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":83140.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70458.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12682.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301566-128-0","awardID":"OCAM-2022-301566-128-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301566-128-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301566-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301566-128_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301566-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301566-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1122-28-011/08/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-1122-28-0","date":"2022-08-11T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1122-28-0","procuringEntity":{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)"},"parties":[{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)","identifier":{"id":"20131371889","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1122-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6314.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5351.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1122-28-0","awardID":"OCAM-2022-1122-28-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1122-28-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1122-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1122-28_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1122-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1122-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1140-79-025/08/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-1140-79-0","date":"2022-08-25T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1140-79-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1140-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":3421.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2899.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":521.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1140-79-0","awardID":"OCAM-2022-1140-79-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1140-79-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1140-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1140-79_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1140-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1140-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1122-26-011/08/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-1122-26-0","date":"2022-08-11T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1122-26-0","procuringEntity":{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)"},"parties":[{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)","identifier":{"id":"20131371889","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1122-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":3729.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3160.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1122-26-0","awardID":"OCAM-2022-1122-26-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1122-26-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1122-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1122-26_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1122-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1122-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1122-25-016/08/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-1122-25-0","date":"2022-08-16T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1122-25-0","procuringEntity":{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)"},"parties":[{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)","identifier":{"id":"20131371889","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1122-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2627.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2226.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1122-25-0","awardID":"OCAM-2022-1122-25-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1122-25-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1122-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1122-25_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1122-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1122-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-160-143-025/08/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-160-143-0","date":"2022-08-25T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-160-143-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-160-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":3395.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2877.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-160-143-0","awardID":"OCAM-2022-160-143-0","dateSigned":"2022-08-01T17:49:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-160-143-0", "datePublished":"2022-08-01T17:49:19Z","title":"OCAM-2022-160-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-160-143_FISICA.pdf","datePublished":"2022-08-01T17:49:19Z","title":"OCAM-2022-160-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-160-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301279-205-015/09/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-301279-205-0","date":"2022-09-15T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-205-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1006.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":853.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-205-0","awardID":"OCAM-2022-301279-205-0","dateSigned":"2022-08-01T14:23:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-205-0", "datePublished":"2022-08-01T14:23:55Z","title":"OCAM-2022-301279-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-205_FISICA.pdf","datePublished":"2022-08-01T14:23:55Z","title":"OCAM-2022-301279-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-59-91-019/08/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-59-91-0","date":"2022-08-19T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-59-91-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-59-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3816.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3234.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-59-91-0","awardID":"OCAM-2022-59-91-0","dateSigned":"2022-08-01T14:23:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-59-91-0", "datePublished":"2022-08-01T14:23:40Z","title":"OCAM-2022-59-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-59-91_FISICA.pdf","datePublished":"2022-08-01T14:23:40Z","title":"OCAM-2022-59-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-59-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1520-67-016/12/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-1520-67-0","date":"2022-12-16T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-67-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1739.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1474.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-67-0","awardID":"OCAM-2022-1520-67-0","dateSigned":"2022-08-01T12:11:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-67-0", "datePublished":"2022-08-01T12:11:05Z","title":"OCAM-2022-1520-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-67_FISICA.pdf","datePublished":"2022-08-01T12:11:05Z","title":"OCAM-2022-1520-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1122-27-011/08/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-1122-27-0","date":"2022-08-11T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1122-27-0","procuringEntity":{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)"},"parties":[{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)","identifier":{"id":"20131371889","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1122-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":3788.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3210.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1122-27-0","awardID":"OCAM-2022-1122-27-0","dateSigned":"2022-08-01T09:30:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1122-27-0", "datePublished":"2022-08-01T09:30:14Z","title":"OCAM-2022-1122-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1122-27_FISICA.pdf","datePublished":"2022-08-01T09:30:14Z","title":"OCAM-2022-1122-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1122-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1072-115-005/09/2022 02:29:19","ocid":"ocds-luoe2u-OCAM-2022-1072-115-0","date":"2022-09-05T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1072-115-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1072-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4217.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3574.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":643.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1072-115-0","awardID":"OCAM-2022-1072-115-0","dateSigned":"2022-08-01T09:10:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1072-115-0", "datePublished":"2022-08-01T09:10:29Z","title":"OCAM-2022-1072-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1072-115_FISICA.pdf","datePublished":"2022-08-01T09:10:29Z","title":"OCAM-2022-1072-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1072-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300260-236-026/08/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-300260-236-0","date":"2022-08-26T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-236-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2899.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2457.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-236-0","awardID":"OCAM-2022-300260-236-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-236-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300260-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-236_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300260-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-194-40-024/08/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-194-40-0","date":"2022-08-24T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-40-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1664.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-40-0","awardID":"OCAM-2022-194-40-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-194-40-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-194-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-40_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-194-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-124-017/08/2022 02:24:13","ocid":"ocds-luoe2u-OCAM-2022-301529-124-0","date":"2022-08-17T02:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-124-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":6048.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5125.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":922.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-124-0","awardID":"OCAM-2022-301529-124-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-124-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301529-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-124_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301529-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-125-018/10/2022 11:36:02","ocid":"ocds-luoe2u-OCAM-2022-301529-125-0","date":"2022-10-18T11:36:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-125-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":13212.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11197.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2015.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-125-0","awardID":"OCAM-2022-301529-125-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301529-125-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301529-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-125_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301529-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301046-70-018/08/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-301046-70-0","date":"2022-08-18T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-70-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":74397.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63048.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11348.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-70-0","awardID":"OCAM-2022-301046-70-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-70-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301046-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-70_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301046-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1187-38-011/08/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-1187-38-0","date":"2022-08-11T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1187-38-0","procuringEntity":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"parties":[{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN","identifier":{"id":"20146962611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1187-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2675.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2267.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1187-38-0","awardID":"OCAM-2022-1187-38-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1187-38-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-1187-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1187-38_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-1187-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1187-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-593-029/08/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-757-593-0","date":"2022-08-29T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-593-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-593-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":10843.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9189.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1654.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-593-0","awardID":"OCAM-2022-757-593-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-593-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-757-593-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-593_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-757-593_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-593_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-595-005/09/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-757-595-0","date":"2022-09-05T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-595-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":39091.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33128.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5963.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-595-0","awardID":"OCAM-2022-757-595-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-595-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-757-595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-595_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-757-595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301012-325-001/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-301012-325-0","date":"2022-09-01T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-325-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1098.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-325-0","awardID":"OCAM-2022-301012-325-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-325-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301012-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-325_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301012-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301264-106-024/10/2022 08:29:35","ocid":"ocds-luoe2u-OCAM-2022-301264-106-0","date":"2022-10-24T08:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-106-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C.","identifier":{"id":"20602695043","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C."}],"value":{"amount":3471.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2942.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-106-0","awardID":"OCAM-2022-301264-106-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301264-106-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301264-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-106_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301264-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-147-015/09/2022 02:23:16","ocid":"ocds-luoe2u-OCAM-2022-43-147-0","date":"2022-09-15T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-147-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":2273.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1926.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-147-0","awardID":"OCAM-2022-43-147-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-147-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-43-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-147_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-43-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-151-009/10/2023 10:31:55","ocid":"ocds-luoe2u-OCAM-2022-43-151-0","date":"2023-10-09T10:31:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-151-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":7421.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6289.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1132.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-151-0","awardID":"OCAM-2022-43-151-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-43-151-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-43-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-151_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-43-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300566-50-017/08/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-300566-50-0","date":"2022-08-17T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300566-50-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300566-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2507.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300566-50-0","awardID":"OCAM-2022-300566-50-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300566-50-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300566-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300566-50_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300566-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300566-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300635-44-001/08/2022 00:14:27","ocid":"ocds-luoe2u-OCAM-2022-300635-44-0","date":"2022-08-01T00:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-44-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":5688.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4821.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-44-0","awardID":"OCAM-2022-300635-44-0","dateSigned":"2022-08-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300635-44-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300635-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-44_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300635-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-115-164-007/09/2022 02:29:10","ocid":"ocds-luoe2u-OCAM-2022-115-164-0","date":"2022-09-07T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-115-164-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-115-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5353.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4536.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":816.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-115-164-0","awardID":"OCAM-2022-115-164-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-115-164-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-115-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-115-164_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-115-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-115-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301012-324-024/08/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-301012-324-0","date":"2022-08-24T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-324-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1757.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1489.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-324-0","awardID":"OCAM-2022-301012-324-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-324-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301012-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-324_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301012-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-596-005/09/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-757-596-0","date":"2022-09-05T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-596-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":6943.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5884.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1059.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-596-0","awardID":"OCAM-2022-757-596-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-596-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-757-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-596_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-757-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301089-1-019/08/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-301089-1-0","date":"2022-08-19T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301089-1-0","procuringEntity":{"id":"PE-RUC-20171329206","name":"MUNICIPALIDAD DISTRITAL ULCUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171329206","name":"MUNICIPALIDAD DISTRITAL ULCUMAYO"},"parties":[{"id":"PE-RUC-20171329206","name":"MUNICIPALIDAD DISTRITAL ULCUMAYO","identifier":{"id":"20171329206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301089-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13495.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11437.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2058.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301089-1-0","awardID":"OCAM-2022-301089-1-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301089-1-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301089-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301089-1_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301089-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301089-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-150-025/08/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-43-150-0","date":"2022-08-25T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-150-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":6070.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5144.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":926.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-150-0","awardID":"OCAM-2022-43-150-0","dateSigned":"2022-07-27T20:06:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-150-0", "datePublished":"2022-07-27T20:06:42Z","title":"OCAM-2022-43-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-150_FISICA.pdf","datePublished":"2022-07-27T20:06:42Z","title":"OCAM-2022-43-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300335-60-018/08/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-300335-60-0","date":"2022-08-18T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300335-60-0","procuringEntity":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"parties":[{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO","identifier":{"id":"20184516111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300335-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1465.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1241.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300335-60-0","awardID":"OCAM-2022-300335-60-0","dateSigned":"2022-07-27T20:03:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300335-60-0", "datePublished":"2022-07-27T20:03:04Z","title":"OCAM-2022-300335-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300335-60_FISICA.pdf","datePublished":"2022-07-27T20:03:04Z","title":"OCAM-2022-300335-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300335-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301089-2-029/08/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-301089-2-0","date":"2022-08-29T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301089-2-0","procuringEntity":{"id":"PE-RUC-20171329206","name":"MUNICIPALIDAD DISTRITAL ULCUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171329206","name":"MUNICIPALIDAD DISTRITAL ULCUMAYO"},"parties":[{"id":"PE-RUC-20171329206","name":"MUNICIPALIDAD DISTRITAL ULCUMAYO","identifier":{"id":"20171329206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301089-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":10616.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8996.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1619.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301089-2-0","awardID":"OCAM-2022-301089-2-0","dateSigned":"2022-07-27T15:47:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301089-2-0", "datePublished":"2022-07-27T15:47:09Z","title":"OCAM-2022-301089-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301089-2_FISICA.pdf","datePublished":"2022-07-27T15:47:09Z","title":"OCAM-2022-301089-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301089-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301264-107-029/09/2023 12:37:24","ocid":"ocds-luoe2u-OCAM-2022-301264-107-0","date":"2023-09-29T12:37:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-107-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":14488.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12278.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2210.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-107-0","awardID":"OCAM-2022-301264-107-0","dateSigned":"2022-07-27T10:42:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301264-107-0", "datePublished":"2022-07-27T10:42:53Z","title":"OCAM-2022-301264-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-107_FISICA.pdf","datePublished":"2022-07-27T10:42:53Z","title":"OCAM-2022-301264-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401620-49-027/07/2022 00:26:39","ocid":"ocds-luoe2u-OCAM-2022-401620-49-0","date":"2022-07-27T00:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401620-49-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401620-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":2374.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2012.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401620-49-0","awardID":"OCAM-2022-401620-49-0","dateSigned":"2022-07-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401620-49-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-401620-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401620-49_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-401620-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401620-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300440-320-022/09/2022 11:18:58","ocid":"ocds-luoe2u-OCAM-2022-300440-320-0","date":"2022-09-22T11:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-320-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":32836.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27827.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5008.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-320-0","awardID":"OCAM-2022-300440-320-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-320-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-300440-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-320_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-300440-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300725-20-030/11/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-300725-20-0","date":"2022-11-30T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300725-20-0","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300725-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1958.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300725-20-0","awardID":"OCAM-2022-300725-20-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300725-20-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-300725-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300725-20_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-300725-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300725-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500303-16-010/08/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-500303-16-0","date":"2022-08-10T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500303-16-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500303-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":20820.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17644.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3176.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500303-16-0","awardID":"OCAM-2022-500303-16-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500303-16-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-500303-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500303-16_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-500303-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500303-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401633-77-027/07/2022 00:26:39","ocid":"ocds-luoe2u-OCAM-2022-401633-77-0","date":"2022-07-27T00:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401633-77-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401633-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":23579.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19982.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3596.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401633-77-0","awardID":"OCAM-2022-401633-77-0","dateSigned":"2022-07-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401633-77-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-401633-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401633-77_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-401633-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401633-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300381-46-009/11/2022 15:37:23","ocid":"ocds-luoe2u-OCAM-2022-300381-46-0","date":"2022-11-09T15:37:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300381-46-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300381-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1690.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1432.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300381-46-0","awardID":"OCAM-2022-300381-46-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300381-46-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-300381-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300381-46_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-300381-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300381-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200096-20-010/10/2022 17:05:53","ocid":"ocds-luoe2u-OCAM-2022-200096-20-0","date":"2022-10-10T17:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200096-20-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200096-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7494.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6351.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200096-20-0","awardID":"OCAM-2022-200096-20-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200096-20-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-200096-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200096-20_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-200096-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200096-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-849-128-025/08/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-849-128-0","date":"2022-08-25T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-849-128-0","procuringEntity":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"parties":[{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404","identifier":{"id":"20221373449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-849-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3044.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2579.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-849-128-0","awardID":"OCAM-2022-849-128-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-849-128-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-849-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-849-128_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-849-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-849-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500319-23-028/11/2022 14:46:53","ocid":"ocds-luoe2u-OCAM-2022-500319-23-0","date":"2022-11-28T14:46:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500319-23-0","procuringEntity":{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU"},"parties":[{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU","identifier":{"id":"20600575806","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500319-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2939.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500319-23-0","awardID":"OCAM-2022-500319-23-0","dateSigned":"2022-07-26T23:54:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500319-23-0", "datePublished":"2022-07-26T23:54:54Z","title":"OCAM-2022-500319-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500319-23_FISICA.pdf","datePublished":"2022-07-26T23:54:54Z","title":"OCAM-2022-500319-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500319-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-860-465-008/08/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-860-465-0","date":"2022-08-08T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-465-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1575.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1335.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-465-0","awardID":"OCAM-2022-860-465-0","dateSigned":"2022-07-26T23:54:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-465-0", "datePublished":"2022-07-26T23:54:14Z","title":"OCAM-2022-860-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-465_FISICA.pdf","datePublished":"2022-07-26T23:54:14Z","title":"OCAM-2022-860-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-148-013/09/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-43-148-0","date":"2022-09-13T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-148-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":20069.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3061.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-148-0","awardID":"OCAM-2022-43-148-0","dateSigned":"2022-07-26T22:44:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-148-0", "datePublished":"2022-07-26T22:44:40Z","title":"OCAM-2022-43-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-148_FISICA.pdf","datePublished":"2022-07-26T22:44:40Z","title":"OCAM-2022-43-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1332-55-004/08/2022 02:38:06","ocid":"ocds-luoe2u-OCAM-2022-1332-55-0","date":"2022-08-04T02:38:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1332-55-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1332-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3061.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2594.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1332-55-0","awardID":"OCAM-2022-1332-55-0","dateSigned":"2022-07-26T18:42:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1332-55-0", "datePublished":"2022-07-26T18:42:52Z","title":"OCAM-2022-1332-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1332-55_FISICA.pdf","datePublished":"2022-07-26T18:42:52Z","title":"OCAM-2022-1332-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1332-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301168-7-025/08/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-301168-7-0","date":"2022-08-25T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301168-7-0","procuringEntity":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"parties":[{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO","identifier":{"id":"20199828666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301168-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":14936.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12657.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2278.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301168-7-0","awardID":"OCAM-2022-301168-7-0","dateSigned":"2022-07-26T14:59:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301168-7-0", "datePublished":"2022-07-26T14:59:53Z","title":"OCAM-2022-301168-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301168-7_FISICA.pdf","datePublished":"2022-07-26T14:59:53Z","title":"OCAM-2022-301168-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301168-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1462-69-010/08/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-1462-69-0","date":"2022-08-10T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1462-69-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1462-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":5710.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4839.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":871.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1462-69-0","awardID":"OCAM-2022-1462-69-0","dateSigned":"2022-07-26T12:38:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1462-69-0", "datePublished":"2022-07-26T12:38:43Z","title":"OCAM-2022-1462-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1462-69_FISICA.pdf","datePublished":"2022-07-26T12:38:43Z","title":"OCAM-2022-1462-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1462-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-849-129-025/08/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-849-129-0","date":"2022-08-25T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-849-129-0","procuringEntity":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"parties":[{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404","identifier":{"id":"20221373449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-849-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":5807.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4921.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-849-129-0","awardID":"OCAM-2022-849-129-0","dateSigned":"2022-07-26T12:18:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-849-129-0", "datePublished":"2022-07-26T12:18:40Z","title":"OCAM-2022-849-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-849-129_FISICA.pdf","datePublished":"2022-07-26T12:18:40Z","title":"OCAM-2022-849-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-849-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301266-65-011/11/2022 12:40:02","ocid":"ocds-luoe2u-OCAM-2022-301266-65-0","date":"2022-11-11T12:40:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-65-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10744709194","name":"VALVERDE VILLANERA CRISTIAN RONY","identifier":{"id":"10744709194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10744709194","name":"VALVERDE VILLANERA CRISTIAN RONY"}],"value":{"amount":28422.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24086.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4335.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-65-0","awardID":"OCAM-2022-301266-65-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-65-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-65_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1066-5-015/08/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-1066-5-0","date":"2022-08-15T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1066-5-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1066-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3097.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2625.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1066-5-0","awardID":"OCAM-2022-1066-5-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1066-5-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1066-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1066-5_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1066-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1066-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301007-171-017/08/2022 02:24:11","ocid":"ocds-luoe2u-OCAM-2022-301007-171-0","date":"2022-08-17T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301007-171-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301007-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":59778.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50659.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301007-171-0","awardID":"OCAM-2022-301007-171-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301007-171-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301007-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301007-171_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301007-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301007-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500128-46-026/07/2022 00:19:01","ocid":"ocds-luoe2u-OCAM-2022-500128-46-0","date":"2022-07-26T00:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-46-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L.","identifier":{"id":"20605483829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L."}],"value":{"amount":848.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":718.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-46-0","awardID":"OCAM-2022-500128-46-0","dateSigned":"2022-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500128-46-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-500128-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-46_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-500128-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500128-48-026/07/2022 00:19:01","ocid":"ocds-luoe2u-OCAM-2022-500128-48-0","date":"2022-07-26T00:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-48-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C.","identifier":{"id":"20601738351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C."}],"value":{"amount":3941.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3340.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-48-0","awardID":"OCAM-2022-500128-48-0","dateSigned":"2022-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500128-48-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-500128-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-48_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-500128-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300689-148-017/08/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-300689-148-0","date":"2022-08-17T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-148-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":52477.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44472.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8005.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-148-0","awardID":"OCAM-2022-300689-148-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-148-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300689-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-148_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300689-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1066-14-002/12/2022 02:40:35","ocid":"ocds-luoe2u-OCAM-2022-1066-14-0","date":"2022-12-02T02:40:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1066-14-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1066-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":2995.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2538.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1066-14-0","awardID":"OCAM-2022-1066-14-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1066-14-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1066-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1066-14_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1066-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1066-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-566-002/09/2022 02:29:19","ocid":"ocds-luoe2u-OCAM-2022-757-566-0","date":"2022-09-02T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-566-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-566-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":78324.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66377.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11947.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-566-0","awardID":"OCAM-2022-757-566-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-566-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-757-566-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-566_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-757-566_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-566_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-14-009/08/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-1087-14-0","date":"2022-08-09T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-14-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1947.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-14-0","awardID":"OCAM-2022-1087-14-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-14-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1087-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-14_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1087-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-17-009/08/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-1087-17-0","date":"2022-08-09T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-17-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":1163.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":986.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-17-0","awardID":"OCAM-2022-1087-17-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-17-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1087-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-17_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1087-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-160-140-025/08/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-160-140-0","date":"2022-08-25T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-160-140-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-160-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":3498.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2964.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-160-140-0","awardID":"OCAM-2022-160-140-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-160-140-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-160-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-160-140_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-160-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-160-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-16-008/08/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-1087-16-0","date":"2022-08-08T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-16-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":915.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-16-0","awardID":"OCAM-2022-1087-16-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-16-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1087-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-16_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1087-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301189-167-009/09/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-301189-167-0","date":"2022-09-09T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301189-167-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301189-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":9636.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8166.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1469.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301189-167-0","awardID":"OCAM-2022-301189-167-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301189-167-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301189-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301189-167_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301189-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301189-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301266-60-011/11/2022 12:40:04","ocid":"ocds-luoe2u-OCAM-2022-301266-60-0","date":"2022-11-11T12:40:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-60-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1474.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1249.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-60-0","awardID":"OCAM-2022-301266-60-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-60-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-60_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301266-59-011/11/2022 16:30:02","ocid":"ocds-luoe2u-OCAM-2022-301266-59-0","date":"2022-11-11T16:30:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-59-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":6198.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5252.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-59-0","awardID":"OCAM-2022-301266-59-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-59-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-59_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301189-166-016/09/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-301189-166-0","date":"2022-09-16T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301189-166-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301189-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5736.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4861.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":875.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301189-166-0","awardID":"OCAM-2022-301189-166-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301189-166-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301189-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301189-166_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301189-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301189-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-18-009/08/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-1087-18-0","date":"2022-08-09T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-18-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2574.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2181.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-18-0","awardID":"OCAM-2022-1087-18-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-18-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1087-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-18_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1087-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301266-55-011/11/2022 16:30:01","ocid":"ocds-luoe2u-OCAM-2022-301266-55-0","date":"2022-11-11T16:30:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-55-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":8466.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7175.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1291.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-55-0","awardID":"OCAM-2022-301266-55-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-55-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-55_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300751-175-001/09/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-300751-175-0","date":"2022-09-01T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-175-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3119.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2643.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-175-0","awardID":"OCAM-2022-300751-175-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-175-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300751-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-175_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300751-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301007-172-017/08/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-301007-172-0","date":"2022-08-17T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301007-172-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301007-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":34206.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28988.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5218.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301007-172-0","awardID":"OCAM-2022-301007-172-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301007-172-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301007-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301007-172_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301007-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301007-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301266-57-011/11/2022 16:59:59","ocid":"ocds-luoe2u-OCAM-2022-301266-57-0","date":"2022-11-11T16:59:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-57-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":3325.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2818.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-57-0","awardID":"OCAM-2022-301266-57-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-57-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-57_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-20-008/08/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-1087-20-0","date":"2022-08-08T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-20-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":625.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":530.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-20-0","awardID":"OCAM-2022-1087-20-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-20-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1087-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-20_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1087-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301292-64-006/09/2022 10:18:40","ocid":"ocds-luoe2u-OCAM-2022-301292-64-0","date":"2022-09-06T10:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301292-64-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301292-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":28023.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23748.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4274.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301292-64-0","awardID":"OCAM-2022-301292-64-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301292-64-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301292-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301292-64_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301292-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301292-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-33-63-005/09/2022 02:40:10","ocid":"ocds-luoe2u-OCAM-2022-33-63-0","date":"2022-09-05T02:40:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-63-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":9449.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8007.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-63-0","awardID":"OCAM-2022-33-63-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-63-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-33-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-63_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-33-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301266-63-011/11/2022 16:59:59","ocid":"ocds-luoe2u-OCAM-2022-301266-63-0","date":"2022-11-11T16:59:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-63-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":7558.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6405.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1153.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-63-0","awardID":"OCAM-2022-301266-63-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-63-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-63_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301266-58-011/11/2022 16:30:01","ocid":"ocds-luoe2u-OCAM-2022-301266-58-0","date":"2022-11-11T16:30:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-58-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5752.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4874.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-58-0","awardID":"OCAM-2022-301266-58-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-58-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-58_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301266-62-011/11/2022 13:19:59","ocid":"ocds-luoe2u-OCAM-2022-301266-62-0","date":"2022-11-11T13:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-62-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":32704.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27715.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4988.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-62-0","awardID":"OCAM-2022-301266-62-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-62-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-62_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401055-7-022/09/2023 12:28:30","ocid":"ocds-luoe2u-OCAM-2022-401055-7-0","date":"2023-09-22T12:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401055-7-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401055-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":29999.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25423.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4576.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401055-7-0","awardID":"OCAM-2022-401055-7-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401055-7-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-401055-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401055-7_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-401055-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401055-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301266-64-026/07/2022 00:19:01","ocid":"ocds-luoe2u-OCAM-2022-301266-64-0","date":"2022-07-26T00:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-64-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS","identifier":{"id":"10224708926","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS"}],"value":{"amount":10600.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8983.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1617.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-64-0","awardID":"OCAM-2022-301266-64-0","dateSigned":"2022-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301266-64-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-64_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500128-47-026/07/2022 00:19:01","ocid":"ocds-luoe2u-OCAM-2022-500128-47-0","date":"2022-07-26T00:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-47-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":6445.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5462.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":983.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-47-0","awardID":"OCAM-2022-500128-47-0","dateSigned":"2022-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500128-47-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-500128-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-47_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-500128-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-19-009/08/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-1087-19-0","date":"2022-08-09T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-19-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1307.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1108.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-19-0","awardID":"OCAM-2022-1087-19-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-19-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1087-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-19_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1087-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1066-7-017/08/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-1066-7-0","date":"2022-08-17T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1066-7-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1066-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2522.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2137.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1066-7-0","awardID":"OCAM-2022-1066-7-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1066-7-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1066-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1066-7_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1066-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1066-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1066-12-024/08/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-1066-12-0","date":"2022-08-24T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1066-12-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1066-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":1341.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1137.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1066-12-0","awardID":"OCAM-2022-1066-12-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1066-12-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1066-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1066-12_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1066-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1066-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-117-010/04/2023 21:37:25","ocid":"ocds-luoe2u-OCAM-2022-1147-117-0","date":"2023-04-10T21:37:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-117-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":23164.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19631.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3533.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-117-0","awardID":"OCAM-2022-1147-117-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1147-117-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1147-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-117_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1147-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1066-15-016/09/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-1066-15-0","date":"2022-09-16T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1066-15-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1066-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":4992.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4231.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1066-15-0","awardID":"OCAM-2022-1066-15-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1066-15-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1066-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1066-15_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1066-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1066-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301266-56-011/11/2022 12:49:57","ocid":"ocds-luoe2u-OCAM-2022-301266-56-0","date":"2022-11-11T12:49:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-56-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":92323.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78240.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14083.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-56-0","awardID":"OCAM-2022-301266-56-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-56-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-56_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301266-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-854-013/09/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-789-854-0","date":"2022-09-13T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-854-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-854-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2538.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2151.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-854-0","awardID":"OCAM-2022-789-854-0","dateSigned":"2022-07-25T18:46:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-854-0", "datePublished":"2022-07-25T18:46:11Z","title":"OCAM-2022-789-854-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-854_FISICA.pdf","datePublished":"2022-07-25T18:46:11Z","title":"OCAM-2022-789-854_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-854_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-853-002/09/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-789-853-0","date":"2022-09-02T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-853-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-853-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2538.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2151.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-853-0","awardID":"OCAM-2022-789-853-0","dateSigned":"2022-07-25T18:45:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-853-0", "datePublished":"2022-07-25T18:45:56Z","title":"OCAM-2022-789-853-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-853_FISICA.pdf","datePublished":"2022-07-25T18:45:56Z","title":"OCAM-2022-789-853_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-853_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-642-029/08/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-300757-642-0","date":"2022-08-29T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-642-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-642-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":2688.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2278.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-642-0","awardID":"OCAM-2022-300757-642-0","dateSigned":"2022-07-25T13:56:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-642-0", "datePublished":"2022-07-25T13:56:37Z","title":"OCAM-2022-300757-642-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-642_FISICA.pdf","datePublished":"2022-07-25T13:56:37Z","title":"OCAM-2022-300757-642_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-642_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400945-32-029/12/2022 16:45:28","ocid":"ocds-luoe2u-OCAM-2022-400945-32-0","date":"2022-12-29T16:45:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400945-32-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400945-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":26467.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22429.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4037.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400945-32-0","awardID":"OCAM-2022-400945-32-0","dateSigned":"2022-07-25T11:39:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400945-32-0", "datePublished":"2022-07-25T11:39:24Z","title":"OCAM-2022-400945-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400945-32_FISICA.pdf","datePublished":"2022-07-25T11:39:24Z","title":"OCAM-2022-400945-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400945-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301266-61-011/11/2022 12:30:00","ocid":"ocds-luoe2u-OCAM-2022-301266-61-0","date":"2022-11-11T12:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-61-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1762.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1493.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-61-0","awardID":"OCAM-2022-301266-61-0","dateSigned":"2022-07-25T10:44:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-61-0", "datePublished":"2022-07-25T10:44:56Z","title":"OCAM-2022-301266-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-61_FISICA.pdf","datePublished":"2022-07-25T10:44:56Z","title":"OCAM-2022-301266-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-565-002/09/2022 02:29:00","ocid":"ocds-luoe2u-OCAM-2022-757-565-0","date":"2022-09-02T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-565-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-565-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":10559.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8948.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1610.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-565-0","awardID":"OCAM-2022-757-565-0","dateSigned":"2022-07-25T10:44:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-565-0", "datePublished":"2022-07-25T10:44:31Z","title":"OCAM-2022-757-565-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-565_FISICA.pdf","datePublished":"2022-07-25T10:44:31Z","title":"OCAM-2022-757-565_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-565_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301266-54-027/09/2022 17:49:00","ocid":"ocds-luoe2u-OCAM-2022-301266-54-0","date":"2022-09-27T17:49:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-54-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":84438.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71557.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12880.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-54-0","awardID":"OCAM-2022-301266-54-0","dateSigned":"2022-07-25T09:25:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-54-0", "datePublished":"2022-07-25T09:25:34Z","title":"OCAM-2022-301266-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-54_FISICA.pdf","datePublished":"2022-07-25T09:25:34Z","title":"OCAM-2022-301266-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-313-026/12/2022 15:31:00","ocid":"ocds-luoe2u-OCAM-2022-300691-313-0","date":"2022-12-26T15:31:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-313-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":2444.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2071.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-313-0","awardID":"OCAM-2022-300691-313-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-313-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300691-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-313_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300691-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-125-011/08/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-1689-125-0","date":"2022-08-11T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-125-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4513.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3824.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-125-0","awardID":"OCAM-2022-1689-125-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-125-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-1689-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-125_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-1689-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-469-010/08/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-472-469-0","date":"2022-08-10T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-469-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3309.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2804.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-469-0","awardID":"OCAM-2022-472-469-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-469-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-472-469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-469_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-472-469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401056-9-013/10/2022 21:18:39","ocid":"ocds-luoe2u-OCAM-2022-401056-9-0","date":"2022-10-13T21:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401056-9-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401056-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2950.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401056-9-0","awardID":"OCAM-2022-401056-9-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401056-9-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-401056-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401056-9_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-401056-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401056-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-47-014/09/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-1441-47-0","date":"2022-09-14T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-47-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3007.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2549.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-47-0","awardID":"OCAM-2022-1441-47-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-47-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-1441-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-47_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-1441-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300562-81-008/08/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-300562-81-0","date":"2022-08-08T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300562-81-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300562-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":8967.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7599.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1367.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300562-81-0","awardID":"OCAM-2022-300562-81-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300562-81-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300562-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300562-81_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300562-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300562-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1711-23-008/09/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-1711-23-0","date":"2022-09-08T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1711-23-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1711-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2486.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2106.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1711-23-0","awardID":"OCAM-2022-1711-23-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1711-23-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-1711-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1711-23_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-1711-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1711-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300677-216-025/08/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-300677-216-0","date":"2022-08-25T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-216-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":5477.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4641.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":835.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-216-0","awardID":"OCAM-2022-300677-216-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-216-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300677-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-216_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300677-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300565-24-012/08/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-300565-24-0","date":"2022-08-12T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300565-24-0","procuringEntity":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"parties":[{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH.","identifier":{"id":"20148291218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300565-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3820.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3238.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300565-24-0","awardID":"OCAM-2022-300565-24-0","dateSigned":"2022-07-22T20:52:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300565-24-0", "datePublished":"2022-07-22T20:52:34Z","title":"OCAM-2022-300565-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300565-24_FISICA.pdf","datePublished":"2022-07-22T20:52:34Z","title":"OCAM-2022-300565-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300565-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1087-15-017/08/2022 02:24:40","ocid":"ocds-luoe2u-OCAM-2022-1087-15-0","date":"2022-08-17T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1087-15-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1087-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":2428.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2058.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1087-15-0","awardID":"OCAM-2022-1087-15-0","dateSigned":"2022-07-22T18:20:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1087-15-0", "datePublished":"2022-07-22T18:20:24Z","title":"OCAM-2022-1087-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1087-15_FISICA.pdf","datePublished":"2022-07-22T18:20:24Z","title":"OCAM-2022-1087-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1087-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400945-31-029/12/2022 16:42:41","ocid":"ocds-luoe2u-OCAM-2022-400945-31-0","date":"2022-12-29T16:42:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400945-31-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400945-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3457.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2930.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":527.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400945-31-0","awardID":"OCAM-2022-400945-31-0","dateSigned":"2022-07-22T16:49:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400945-31-0", "datePublished":"2022-07-22T16:49:30Z","title":"OCAM-2022-400945-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400945-31_FISICA.pdf","datePublished":"2022-07-22T16:49:30Z","title":"OCAM-2022-400945-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400945-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301096-68-017/08/2022 02:25:06","ocid":"ocds-luoe2u-OCAM-2022-301096-68-0","date":"2022-08-17T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-68-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":3379.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2864.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-68-0","awardID":"OCAM-2022-301096-68-0","dateSigned":"2022-07-22T12:37:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-68-0", "datePublished":"2022-07-22T12:37:12Z","title":"OCAM-2022-301096-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-68_FISICA.pdf","datePublished":"2022-07-22T12:37:12Z","title":"OCAM-2022-301096-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1066-6-018/08/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-1066-6-0","date":"2022-08-18T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1066-6-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1066-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3007.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2548.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1066-6-0","awardID":"OCAM-2022-1066-6-0","dateSigned":"2022-07-22T11:57:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1066-6-0", "datePublished":"2022-07-22T11:57:27Z","title":"OCAM-2022-1066-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1066-6_FISICA.pdf","datePublished":"2022-07-22T11:57:27Z","title":"OCAM-2022-1066-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1066-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1066-11-017/08/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-1066-11-0","date":"2022-08-17T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1066-11-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1066-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":6795.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5758.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1066-11-0","awardID":"OCAM-2022-1066-11-0","dateSigned":"2022-07-22T10:29:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1066-11-0", "datePublished":"2022-07-22T10:29:28Z","title":"OCAM-2022-1066-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1066-11_FISICA.pdf","datePublished":"2022-07-22T10:29:28Z","title":"OCAM-2022-1066-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1066-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1066-8-024/08/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-1066-8-0","date":"2022-08-24T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1066-8-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1066-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2501.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2119.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1066-8-0","awardID":"OCAM-2022-1066-8-0","dateSigned":"2022-07-22T10:29:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1066-8-0", "datePublished":"2022-07-22T10:29:19Z","title":"OCAM-2022-1066-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1066-8_FISICA.pdf","datePublished":"2022-07-22T10:29:19Z","title":"OCAM-2022-1066-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1066-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300251-491-022/08/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-300251-491-0","date":"2022-08-22T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-491-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1654.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1402.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-491-0","awardID":"OCAM-2022-300251-491-0","dateSigned":"2022-07-22T10:28:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-491-0", "datePublished":"2022-07-22T10:28:58Z","title":"OCAM-2022-300251-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-491_FISICA.pdf","datePublished":"2022-07-22T10:28:58Z","title":"OCAM-2022-300251-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1066-10-017/08/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-1066-10-0","date":"2022-08-17T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1066-10-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1066-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3510.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2974.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1066-10-0","awardID":"OCAM-2022-1066-10-0","dateSigned":"2022-07-22T10:14:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1066-10-0", "datePublished":"2022-07-22T10:14:13Z","title":"OCAM-2022-1066-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1066-10_FISICA.pdf","datePublished":"2022-07-22T10:14:13Z","title":"OCAM-2022-1066-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1066-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1066-9-016/08/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-1066-9-0","date":"2022-08-16T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1066-9-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1066-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1345.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1139.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1066-9-0","awardID":"OCAM-2022-1066-9-0","dateSigned":"2022-07-22T10:12:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1066-9-0", "datePublished":"2022-07-22T10:12:04Z","title":"OCAM-2022-1066-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1066-9_FISICA.pdf","datePublished":"2022-07-22T10:12:04Z","title":"OCAM-2022-1066-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1066-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301701-50-027/09/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-301701-50-0","date":"2022-09-27T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301701-50-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301701-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":11415.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9674.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1741.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301701-50-0","awardID":"OCAM-2022-301701-50-0","dateSigned":"2022-07-22T09:43:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301701-50-0", "datePublished":"2022-07-22T09:43:08Z","title":"OCAM-2022-301701-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301701-50_FISICA.pdf","datePublished":"2022-07-22T09:43:08Z","title":"OCAM-2022-301701-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301701-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1066-13-015/08/2022 02:23:25","ocid":"ocds-luoe2u-OCAM-2022-1066-13-0","date":"2022-08-15T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1066-13-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1066-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":2602.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2205.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1066-13-0","awardID":"OCAM-2022-1066-13-0","dateSigned":"2022-07-22T09:36:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1066-13-0", "datePublished":"2022-07-22T09:36:07Z","title":"OCAM-2022-1066-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1066-13_FISICA.pdf","datePublished":"2022-07-22T09:36:07Z","title":"OCAM-2022-1066-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1066-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-725-220-022/08/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-725-220-0","date":"2022-08-22T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-725-220-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-725-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2793.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2367.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-725-220-0","awardID":"OCAM-2022-725-220-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-725-220-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-725-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-725-220_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-725-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-725-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301048-24-012/09/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-301048-24-0","date":"2022-09-12T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301048-24-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301048-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":23087.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19565.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3521.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301048-24-0","awardID":"OCAM-2022-301048-24-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301048-24-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301048-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301048-24_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301048-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301048-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-33-60-023/08/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-33-60-0","date":"2022-08-23T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-60-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":33627.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28497.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5129.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-60-0","awardID":"OCAM-2022-33-60-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-60-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-33-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-60_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-33-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301852-66-025/08/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-301852-66-0","date":"2022-08-25T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301852-66-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301852-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1914.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1622.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301852-66-0","awardID":"OCAM-2022-301852-66-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301852-66-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301852-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301852-66_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301852-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301852-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1654-104-017/08/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-1654-104-0","date":"2022-08-17T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-104-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2264.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1918.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-104-0","awardID":"OCAM-2022-1654-104-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-104-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1654-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-104_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1654-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-128-022/08/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-300960-128-0","date":"2022-08-22T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-128-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2115.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1792.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-128-0","awardID":"OCAM-2022-300960-128-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-128-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-300960-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-128_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-300960-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1654-103-002/09/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-1654-103-0","date":"2022-09-02T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-103-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178667471","name":"PIMENTEL IBARRA NANCY JUANA","identifier":{"id":"10178667471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178667471","name":"PIMENTEL IBARRA NANCY JUANA"}],"value":{"amount":3390.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2873.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-103-0","awardID":"OCAM-2022-1654-103-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-103-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1654-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-103_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1654-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-743-022/07/2022 00:23:33","ocid":"ocds-luoe2u-OCAM-2022-770-743-0","date":"2022-07-22T00:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-743-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C.","identifier":{"id":"20602695043","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-743-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C."}],"value":{"amount":9064.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7681.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1382.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-743-0","awardID":"OCAM-2022-770-743-0","dateSigned":"2022-07-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-743-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-770-743-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-743_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-770-743_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-743_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300753-685-021/09/2022 02:23:30","ocid":"ocds-luoe2u-OCAM-2022-300753-685-0","date":"2022-09-21T02:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-685-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-685-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":2959.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2507.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-685-0","awardID":"OCAM-2022-300753-685-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-685-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-300753-685-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-685_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-300753-685_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-685_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1140-77-019/08/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-1140-77-0","date":"2022-08-19T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1140-77-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1140-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3309.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2805.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1140-77-0","awardID":"OCAM-2022-1140-77-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1140-77-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1140-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1140-77_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1140-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1140-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-468-027/12/2022 17:58:05","ocid":"ocds-luoe2u-OCAM-2022-900556-468-0","date":"2022-12-27T17:58:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-468-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":93513.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79248.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14264.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-468-0","awardID":"OCAM-2022-900556-468-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-468-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-900556-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-468_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-900556-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-742-010/10/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-770-742-0","date":"2022-10-10T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-742-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":6321.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5357.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":964.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-742-0","awardID":"OCAM-2022-770-742-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-742-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-770-742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-742_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-770-742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-45-29-016/08/2022 02:22:55","ocid":"ocds-luoe2u-OCAM-2022-45-29-0","date":"2022-08-16T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-45-29-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-45-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2010.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1704.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-45-29-0","awardID":"OCAM-2022-45-29-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-45-29-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-45-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-45-29_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-45-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-45-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-33-59-023/08/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-33-59-0","date":"2022-08-23T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-59-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":16244.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13766.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2477.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-59-0","awardID":"OCAM-2022-33-59-0","dateSigned":"2022-07-21T20:50:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-59-0", "datePublished":"2022-07-21T20:50:35Z","title":"OCAM-2022-33-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-59_FISICA.pdf","datePublished":"2022-07-21T20:50:35Z","title":"OCAM-2022-33-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-33-61-031/08/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-33-61-0","date":"2022-08-31T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-61-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":19700.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16695.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3005.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-61-0","awardID":"OCAM-2022-33-61-0","dateSigned":"2022-07-21T20:50:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-61-0", "datePublished":"2022-07-21T20:50:24Z","title":"OCAM-2022-33-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-61_FISICA.pdf","datePublished":"2022-07-21T20:50:24Z","title":"OCAM-2022-33-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1257-13-017/08/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-1257-13-0","date":"2022-08-17T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1257-13-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1257-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2447.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2074.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1257-13-0","awardID":"OCAM-2022-1257-13-0","dateSigned":"2022-07-21T19:43:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1257-13-0", "datePublished":"2022-07-21T19:43:15Z","title":"OCAM-2022-1257-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1257-13_FISICA.pdf","datePublished":"2022-07-21T19:43:15Z","title":"OCAM-2022-1257-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1257-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-264-023/08/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-791-264-0","date":"2022-08-23T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-264-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":24453.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20723.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3730.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-264-0","awardID":"OCAM-2022-791-264-0","dateSigned":"2022-07-21T19:40:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-264-0", "datePublished":"2022-07-21T19:40:54Z","title":"OCAM-2022-791-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-264_FISICA.pdf","datePublished":"2022-07-21T19:40:54Z","title":"OCAM-2022-791-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-265-015/08/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-791-265-0","date":"2022-08-15T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-265-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":24842.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21052.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3789.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-265-0","awardID":"OCAM-2022-791-265-0","dateSigned":"2022-07-21T19:40:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-265-0", "datePublished":"2022-07-21T19:40:41Z","title":"OCAM-2022-791-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-265_FISICA.pdf","datePublished":"2022-07-21T19:40:41Z","title":"OCAM-2022-791-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-725-216-016/09/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-725-216-0","date":"2022-09-16T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-725-216-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-725-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2624.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2224.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-725-216-0","awardID":"OCAM-2022-725-216-0","dateSigned":"2022-07-21T15:31:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-725-216-0", "datePublished":"2022-07-21T15:31:56Z","title":"OCAM-2022-725-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-725-216_FISICA.pdf","datePublished":"2022-07-21T15:31:56Z","title":"OCAM-2022-725-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-725-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301852-67-018/08/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-301852-67-0","date":"2022-08-18T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301852-67-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301852-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":775.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":657.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301852-67-0","awardID":"OCAM-2022-301852-67-0","dateSigned":"2022-07-21T15:30:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301852-67-0", "datePublished":"2022-07-21T15:30:46Z","title":"OCAM-2022-301852-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301852-67_FISICA.pdf","datePublished":"2022-07-21T15:30:46Z","title":"OCAM-2022-301852-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301852-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-160-015/08/2022 02:23:27","ocid":"ocds-luoe2u-OCAM-2022-1299-160-0","date":"2022-08-15T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-160-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-160-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2860.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2424.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-160-0","awardID":"OCAM-2022-1299-160-0","dateSigned":"2022-07-21T15:04:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-160-0", "datePublished":"2022-07-21T15:04:23Z","title":"OCAM-2022-1299-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-160_FISICA.pdf","datePublished":"2022-07-21T15:04:23Z","title":"OCAM-2022-1299-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300605-266-001/08/2022 02:23:16","ocid":"ocds-luoe2u-OCAM-2022-300605-266-0","date":"2022-08-01T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-266-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":4753.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4028.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":725.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-266-0","awardID":"OCAM-2022-300605-266-0","dateSigned":"2022-07-21T09:25:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-266-0", "datePublished":"2022-07-21T09:25:09Z","title":"OCAM-2022-300605-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-266_FISICA.pdf","datePublished":"2022-07-21T09:25:09Z","title":"OCAM-2022-300605-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-68-023/08/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-1343-68-0","date":"2022-08-23T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-68-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2211.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1874.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-68-0","awardID":"OCAM-2022-1343-68-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-68-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1343-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-68_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1343-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301294-134-029/09/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-301294-134-0","date":"2022-09-29T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-134-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":13452.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11400.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2052.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-134-0","awardID":"OCAM-2022-301294-134-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-134-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-301294-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-134_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-301294-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-69-023/08/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-1343-69-0","date":"2022-08-23T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-69-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":1307.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1107.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-69-0","awardID":"OCAM-2022-1343-69-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-69-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1343-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-69_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1343-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301312-17-012/08/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-301312-17-0","date":"2022-08-12T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301312-17-0","procuringEntity":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"parties":[{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA","identifier":{"id":"20140080471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301312-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":4667.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3955.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301312-17-0","awardID":"OCAM-2022-301312-17-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301312-17-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-301312-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301312-17_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-301312-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301312-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-66-023/08/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-1343-66-0","date":"2022-08-23T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-66-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":91251.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77331.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13919.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-66-0","awardID":"OCAM-2022-1343-66-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-66-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1343-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-66_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1343-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-63-023/08/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-1343-63-0","date":"2022-08-23T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-63-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3905.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3309.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-63-0","awardID":"OCAM-2022-1343-63-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-63-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1343-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-63_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1343-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-23-138-017/08/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-23-138-0","date":"2022-08-17T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-23-138-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-23-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1477.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1251.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-23-138-0","awardID":"OCAM-2022-23-138-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-23-138-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-23-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-23-138_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-23-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-23-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-64-023/08/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-1343-64-0","date":"2022-08-23T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-64-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4782.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4052.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-64-0","awardID":"OCAM-2022-1343-64-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-64-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1343-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-64_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1343-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-65-024/08/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-1343-65-0","date":"2022-08-24T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-65-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1442.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1222.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-65-0","awardID":"OCAM-2022-1343-65-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-65-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1343-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-65_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1343-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1333-38-001/08/2022 02:24:14","ocid":"ocds-luoe2u-OCAM-2022-1333-38-0","date":"2022-08-01T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1333-38-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1333-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":918.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":778.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1333-38-0","awardID":"OCAM-2022-1333-38-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1333-38-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1333-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1333-38_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1333-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1333-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300872-56-022/08/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-300872-56-0","date":"2022-08-22T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300872-56-0","procuringEntity":{"id":"PE-RUC-20185726216","name":"MUNICIPALIDAD DISTRITAL DE COLCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185726216","name":"MUNICIPALIDAD DISTRITAL DE COLCABAMBA"},"parties":[{"id":"PE-RUC-20185726216","name":"MUNICIPALIDAD DISTRITAL DE COLCABAMBA","identifier":{"id":"20185726216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300872-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":3053.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2587.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300872-56-0","awardID":"OCAM-2022-300872-56-0","dateSigned":"2022-07-20T18:08:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300872-56-0", "datePublished":"2022-07-20T18:08:29Z","title":"OCAM-2022-300872-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300872-56_FISICA.pdf","datePublished":"2022-07-20T18:08:29Z","title":"OCAM-2022-300872-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300872-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-333-024/08/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-301778-333-0","date":"2022-08-24T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-333-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20408077568","name":"MAXILS INVESTMENTS S.R.L.","identifier":{"id":"20408077568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20408077568","name":"MAXILS INVESTMENTS S.R.L."}],"value":{"amount":5293.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4486.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":807.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-333-0","awardID":"OCAM-2022-301778-333-0","dateSigned":"2022-07-20T17:39:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-333-0", "datePublished":"2022-07-20T17:39:51Z","title":"OCAM-2022-301778-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-333_FISICA.pdf","datePublished":"2022-07-20T17:39:51Z","title":"OCAM-2022-301778-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-23-139-001/09/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-23-139-0","date":"2022-09-01T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-23-139-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-23-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":3787.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3209.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-23-139-0","awardID":"OCAM-2022-23-139-0","dateSigned":"2022-07-20T17:21:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-23-139-0", "datePublished":"2022-07-20T17:21:14Z","title":"OCAM-2022-23-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-23-139_FISICA.pdf","datePublished":"2022-07-20T17:21:14Z","title":"OCAM-2022-23-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-23-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300332-76-007/09/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-300332-76-0","date":"2022-09-07T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-76-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":18225.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15445.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2780.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-76-0","awardID":"OCAM-2022-300332-76-0","dateSigned":"2022-07-20T17:20:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-76-0", "datePublished":"2022-07-20T17:20:58Z","title":"OCAM-2022-300332-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-76_FISICA.pdf","datePublished":"2022-07-20T17:20:58Z","title":"OCAM-2022-300332-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-194-008/08/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-1273-194-0","date":"2022-08-08T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-194-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2963.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2511.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-194-0","awardID":"OCAM-2022-1273-194-0","dateSigned":"2022-07-20T17:05:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-194-0", "datePublished":"2022-07-20T17:05:00Z","title":"OCAM-2022-1273-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-194_FISICA.pdf","datePublished":"2022-07-20T17:05:00Z","title":"OCAM-2022-1273-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1654-102-011/08/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-1654-102-0","date":"2022-08-11T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-102-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2612.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2213.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-102-0","awardID":"OCAM-2022-1654-102-0","dateSigned":"2022-07-20T17:04:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-102-0", "datePublished":"2022-07-20T17:04:30Z","title":"OCAM-2022-1654-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-102_FISICA.pdf","datePublished":"2022-07-20T17:04:30Z","title":"OCAM-2022-1654-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-194-36-009/08/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-194-36-0","date":"2022-08-09T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-36-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2287.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1938.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-36-0","awardID":"OCAM-2022-194-36-0","dateSigned":"2022-07-20T10:21:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-194-36-0", "datePublished":"2022-07-20T10:21:53Z","title":"OCAM-2022-194-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-36_FISICA.pdf","datePublished":"2022-07-20T10:21:53Z","title":"OCAM-2022-194-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200045-11-009/08/2022 11:39:34","ocid":"ocds-luoe2u-OCAM-2022-200045-11-0","date":"2022-08-09T11:39:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200045-11-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200045-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":4236.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3589.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200045-11-0","awardID":"OCAM-2022-200045-11-0","dateSigned":"2022-07-20T09:32:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200045-11-0", "datePublished":"2022-07-20T09:32:52Z","title":"OCAM-2022-200045-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200045-11_FISICA.pdf","datePublished":"2022-07-20T09:32:52Z","title":"OCAM-2022-200045-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200045-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-67-023/08/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-1343-67-0","date":"2022-08-23T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-67-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":19906.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16869.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3036.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-67-0","awardID":"OCAM-2022-1343-67-0","dateSigned":"2022-07-20T09:18:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-67-0", "datePublished":"2022-07-20T09:18:29Z","title":"OCAM-2022-1343-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-67_FISICA.pdf","datePublished":"2022-07-20T09:18:29Z","title":"OCAM-2022-1343-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-386-025/08/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300334-386-0","date":"2022-08-25T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-386-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":1290.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1093.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-386-0","awardID":"OCAM-2022-300334-386-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-386-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300334-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-386_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300334-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-752-53-019/08/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-752-53-0","date":"2022-08-19T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-53-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":3550.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3009.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-53-0","awardID":"OCAM-2022-752-53-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-53-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-752-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-53_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-752-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-89-46-001/08/2022 02:24:26","ocid":"ocds-luoe2u-OCAM-2022-89-46-0","date":"2022-08-01T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-46-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":6184.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5240.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":943.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-46-0","awardID":"OCAM-2022-89-46-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-46-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-89-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-46_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-89-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1557-23-009/08/2022 02:23:25","ocid":"ocds-luoe2u-OCAM-2022-1557-23-0","date":"2022-08-09T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1557-23-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1557-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3057.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2591.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1557-23-0","awardID":"OCAM-2022-1557-23-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1557-23-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-1557-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1557-23_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-1557-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1557-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-385-014/09/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-300334-385-0","date":"2022-09-14T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-385-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":4607.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3905.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-385-0","awardID":"OCAM-2022-300334-385-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-385-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300334-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-385_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300334-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1253-14-006/09/2022 02:38:49","ocid":"ocds-luoe2u-OCAM-2022-1253-14-0","date":"2022-09-06T02:38:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1253-14-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1253-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":3087.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2616.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1253-14-0","awardID":"OCAM-2022-1253-14-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1253-14-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-1253-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1253-14_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-1253-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1253-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-29-21-020/07/2022 00:18:14","ocid":"ocds-luoe2u-OCAM-2022-29-21-0","date":"2022-07-20T00:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-29-21-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-29-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":1327.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1124.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-29-21-0","awardID":"OCAM-2022-29-21-0","dateSigned":"2022-07-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-29-21-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-29-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-29-21_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-29-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-29-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-731-018/10/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-770-731-0","date":"2022-10-18T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-731-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-731-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3644.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3088.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-731-0","awardID":"OCAM-2022-770-731-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-731-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-770-731-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-731_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-770-731_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-731_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-89-45-001/08/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-89-45-0","date":"2022-08-01T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-45-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":8059.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6829.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1229.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-45-0","awardID":"OCAM-2022-89-45-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-45-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-89-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-45_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-89-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-732-019/08/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-770-732-0","date":"2022-08-19T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-732-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-732-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2956.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2505.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-732-0","awardID":"OCAM-2022-770-732-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-732-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-770-732-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-732_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-770-732_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-732_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300750-125-005/09/2022 02:28:58","ocid":"ocds-luoe2u-OCAM-2022-300750-125-0","date":"2022-09-05T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-125-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7499.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6355.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-125-0","awardID":"OCAM-2022-300750-125-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-125-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300750-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-125_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300750-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-752-50-017/08/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-752-50-0","date":"2022-08-17T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-50-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5112.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4332.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-50-0","awardID":"OCAM-2022-752-50-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-50-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-752-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-50_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-752-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301343-19-016/09/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-301343-19-0","date":"2022-09-16T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301343-19-0","procuringEntity":{"id":"PE-RUC-20174879495","name":"CONCEJO DISTRITAL DE CHICLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174879495","name":"CONCEJO DISTRITAL DE CHICLA"},"parties":[{"id":"PE-RUC-20174879495","name":"CONCEJO DISTRITAL DE CHICLA","identifier":{"id":"20174879495","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301343-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":3619.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3067.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301343-19-0","awardID":"OCAM-2022-301343-19-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301343-19-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301343-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301343-19_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301343-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301343-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-752-52-017/08/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-752-52-0","date":"2022-08-17T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-52-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":12003.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10172.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1830.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-52-0","awardID":"OCAM-2022-752-52-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-52-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-752-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-52_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-752-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-752-47-010/08/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-752-47-0","date":"2022-08-10T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-47-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4268.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3617.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":651.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-47-0","awardID":"OCAM-2022-752-47-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-47-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-752-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-47_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-752-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-513-34-015/08/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-513-34-0","date":"2022-08-15T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-513-34-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-513-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2882.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2443.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-513-34-0","awardID":"OCAM-2022-513-34-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-513-34-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-513-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-513-34_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-513-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-513-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301522-169-004/08/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-301522-169-0","date":"2022-08-04T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301522-169-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301522-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":1380.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301522-169-0","awardID":"OCAM-2022-301522-169-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301522-169-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301522-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301522-169_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301522-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301522-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-89-47-014/10/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-89-47-0","date":"2022-10-14T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-47-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19222.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16290.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2932.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-47-0","awardID":"OCAM-2022-89-47-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-47-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-89-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-47_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-89-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-72-029/08/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-1343-72-0","date":"2022-08-29T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-72-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":3799.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3220.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-72-0","awardID":"OCAM-2022-1343-72-0","dateSigned":"2022-07-19T17:29:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-72-0", "datePublished":"2022-07-19T17:29:39Z","title":"OCAM-2022-1343-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-72_FISICA.pdf","datePublished":"2022-07-19T17:29:39Z","title":"OCAM-2022-1343-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-71-002/09/2022 02:28:46","ocid":"ocds-luoe2u-OCAM-2022-1343-71-0","date":"2022-09-02T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-71-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":7979.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6762.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1217.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-71-0","awardID":"OCAM-2022-1343-71-0","dateSigned":"2022-07-19T17:29:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-71-0", "datePublished":"2022-07-19T17:29:29Z","title":"OCAM-2022-1343-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-71_FISICA.pdf","datePublished":"2022-07-19T17:29:29Z","title":"OCAM-2022-1343-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-70-002/09/2022 02:29:05","ocid":"ocds-luoe2u-OCAM-2022-1343-70-0","date":"2022-09-02T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-70-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":5040.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4271.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":768.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-70-0","awardID":"OCAM-2022-1343-70-0","dateSigned":"2022-07-19T17:29:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-70-0", "datePublished":"2022-07-19T17:29:15Z","title":"OCAM-2022-1343-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-70_FISICA.pdf","datePublished":"2022-07-19T17:29:15Z","title":"OCAM-2022-1343-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-100-019/07/2022 17:29:03","ocid":"ocds-luoe2u-OCAM-2022-200015-100-0","date":"2022-07-19T17:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-100-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":2419.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-100-0","awardID":"OCAM-2022-200015-100-0","dateSigned":"2022-07-19T17:29:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-200015-100-0", "datePublished":"2022-07-19T17:29:03Z","title":"OCAM-2022-200015-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-100_FISICA.pdf","datePublished":"2022-07-19T17:29:03Z","title":"OCAM-2022-200015-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1343-62-023/08/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-1343-62-0","date":"2022-08-23T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-62-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1548.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-62-0","awardID":"OCAM-2022-1343-62-0","dateSigned":"2022-07-19T15:39:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-62-0", "datePublished":"2022-07-19T15:39:06Z","title":"OCAM-2022-1343-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-62_FISICA.pdf","datePublished":"2022-07-19T15:39:06Z","title":"OCAM-2022-1343-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-89-44-009/08/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-89-44-0","date":"2022-08-09T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-44-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4161.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3527.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-44-0","awardID":"OCAM-2022-89-44-0","dateSigned":"2022-07-19T14:48:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-44-0", "datePublished":"2022-07-19T14:48:29Z","title":"OCAM-2022-89-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-44_FISICA.pdf","datePublished":"2022-07-19T14:48:29Z","title":"OCAM-2022-89-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200096-17-009/09/2022 10:20:36","ocid":"ocds-luoe2u-OCAM-2022-200096-17-0","date":"2022-09-09T10:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200096-17-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200096-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":49056.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41573.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7483.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200096-17-0","awardID":"OCAM-2022-200096-17-0","dateSigned":"2022-07-19T11:41:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200096-17-0", "datePublished":"2022-07-19T11:41:47Z","title":"OCAM-2022-200096-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200096-17_FISICA.pdf","datePublished":"2022-07-19T11:41:47Z","title":"OCAM-2022-200096-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200096-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300427-32-017/08/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-300427-32-0","date":"2022-08-17T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300427-32-0","procuringEntity":{"id":"PE-RUC-20198022480","name":"MUNICIPALIDAD DISTRITAL DE MEJIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198022480","name":"MUNICIPALIDAD DISTRITAL DE MEJIA"},"parties":[{"id":"PE-RUC-20198022480","name":"MUNICIPALIDAD DISTRITAL DE MEJIA","identifier":{"id":"20198022480","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300427-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":13015.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11030.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1985.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300427-32-0","awardID":"OCAM-2022-300427-32-0","dateSigned":"2022-07-19T11:40:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300427-32-0", "datePublished":"2022-07-19T11:40:06Z","title":"OCAM-2022-300427-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300427-32_FISICA.pdf","datePublished":"2022-07-19T11:40:06Z","title":"OCAM-2022-300427-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300427-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-752-51-023/08/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-752-51-0","date":"2022-08-23T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-51-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":23245.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19699.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3545.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-51-0","awardID":"OCAM-2022-752-51-0","dateSigned":"2022-07-19T09:38:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-51-0", "datePublished":"2022-07-19T09:38:51Z","title":"OCAM-2022-752-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-51_FISICA.pdf","datePublished":"2022-07-19T09:38:51Z","title":"OCAM-2022-752-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-752-46-023/08/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-752-46-0","date":"2022-08-23T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-46-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":34416.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29166.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5249.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-46-0","awardID":"OCAM-2022-752-46-0","dateSigned":"2022-07-19T09:38:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-46-0", "datePublished":"2022-07-19T09:38:36Z","title":"OCAM-2022-752-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-46_FISICA.pdf","datePublished":"2022-07-19T09:38:36Z","title":"OCAM-2022-752-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1302-77-018/08/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-1302-77-0","date":"2022-08-18T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1302-77-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK","identifier":{"id":"10422478103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1302-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10422478103","name":"ARANA CAÑARI ERICK"}],"value":{"amount":2100.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1302-77-0","awardID":"OCAM-2022-1302-77-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1302-77-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1302-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1302-77_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1302-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1302-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-110-018/08/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-1147-110-0","date":"2022-08-18T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-110-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":458.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":388.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-110-0","awardID":"OCAM-2022-1147-110-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-110-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1147-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-110_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1147-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-109-026/08/2022 02:38:55","ocid":"ocds-luoe2u-OCAM-2022-1147-109-0","date":"2022-08-26T02:38:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-109-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":375.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":318.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-109-0","awardID":"OCAM-2022-1147-109-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-109-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1147-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-109_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1147-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301531-44-018/08/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-301531-44-0","date":"2022-08-18T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301531-44-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301531-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":6119.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5185.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":933.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301531-44-0","awardID":"OCAM-2022-301531-44-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301531-44-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-301531-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301531-44_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-301531-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301531-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300731-8-001/09/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-300731-8-0","date":"2022-09-01T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300731-8-0","procuringEntity":{"id":"PE-RUC-20171116041","name":"MUNICIPALIDAD DISTRITAL DE TINTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171116041","name":"MUNICIPALIDAD DISTRITAL DE TINTA"},"parties":[{"id":"PE-RUC-20171116041","name":"MUNICIPALIDAD DISTRITAL DE TINTA","identifier":{"id":"20171116041","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300731-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1456.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1234.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300731-8-0","awardID":"OCAM-2022-300731-8-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300731-8-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300731-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300731-8_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300731-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300731-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-112-026/10/2022 12:12:58","ocid":"ocds-luoe2u-OCAM-2022-1147-112-0","date":"2022-10-26T12:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-112-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":613.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":519.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-112-0","awardID":"OCAM-2022-1147-112-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1147-112-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1147-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-112_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1147-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300306-154-013/09/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-300306-154-0","date":"2022-09-13T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-154-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":22053.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18689.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3364.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-154-0","awardID":"OCAM-2022-300306-154-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-154-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300306-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-154_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300306-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500303-13-019/07/2022 00:28:22","ocid":"ocds-luoe2u-OCAM-2022-500303-13-0","date":"2022-07-19T00:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500303-13-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500303-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":72374.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61334.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11040.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500303-13-0","awardID":"OCAM-2022-500303-13-0","dateSigned":"2022-07-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500303-13-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-500303-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500303-13_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-500303-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500303-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-113-001/08/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-1147-113-0","date":"2022-08-01T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-113-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":1205.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1021.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-113-0","awardID":"OCAM-2022-1147-113-0","dateSigned":"2022-07-18T23:20:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-113-0", "datePublished":"2022-07-18T23:20:36Z","title":"OCAM-2022-1147-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-113_FISICA.pdf","datePublished":"2022-07-18T23:20:36Z","title":"OCAM-2022-1147-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-114-001/08/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-1147-114-0","date":"2022-08-01T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-114-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":1314.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1113.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-114-0","awardID":"OCAM-2022-1147-114-0","dateSigned":"2022-07-18T23:20:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-114-0", "datePublished":"2022-07-18T23:20:23Z","title":"OCAM-2022-1147-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-114_FISICA.pdf","datePublished":"2022-07-18T23:20:23Z","title":"OCAM-2022-1147-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-111-001/08/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-1147-111-0","date":"2022-08-01T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-111-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":423.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":358.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-111-0","awardID":"OCAM-2022-1147-111-0","dateSigned":"2022-07-18T23:20:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-111-0", "datePublished":"2022-07-18T23:20:07Z","title":"OCAM-2022-1147-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-111_FISICA.pdf","datePublished":"2022-07-18T23:20:07Z","title":"OCAM-2022-1147-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-105-001/08/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-1147-105-0","date":"2022-08-01T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-105-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":13703.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11613.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2090.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-105-0","awardID":"OCAM-2022-1147-105-0","dateSigned":"2022-07-18T21:59:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-105-0", "datePublished":"2022-07-18T21:59:29Z","title":"OCAM-2022-1147-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-105_FISICA.pdf","datePublished":"2022-07-18T21:59:29Z","title":"OCAM-2022-1147-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-106-001/08/2022 02:23:35","ocid":"ocds-luoe2u-OCAM-2022-1147-106-0","date":"2022-08-01T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-106-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":11176.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9471.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1704.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-106-0","awardID":"OCAM-2022-1147-106-0","dateSigned":"2022-07-18T21:59:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-106-0", "datePublished":"2022-07-18T21:59:11Z","title":"OCAM-2022-1147-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-106_FISICA.pdf","datePublished":"2022-07-18T21:59:11Z","title":"OCAM-2022-1147-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-107-001/08/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-1147-107-0","date":"2022-08-01T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-107-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":8808.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7464.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1343.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-107-0","awardID":"OCAM-2022-1147-107-0","dateSigned":"2022-07-18T21:58:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-107-0", "datePublished":"2022-07-18T21:58:54Z","title":"OCAM-2022-1147-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-107_FISICA.pdf","datePublished":"2022-07-18T21:58:54Z","title":"OCAM-2022-1147-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-108-001/08/2022 02:23:35","ocid":"ocds-luoe2u-OCAM-2022-1147-108-0","date":"2022-08-01T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-108-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":7524.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6376.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1147.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-108-0","awardID":"OCAM-2022-1147-108-0","dateSigned":"2022-07-18T21:58:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-108-0", "datePublished":"2022-07-18T21:58:41Z","title":"OCAM-2022-1147-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-108_FISICA.pdf","datePublished":"2022-07-18T21:58:41Z","title":"OCAM-2022-1147-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-103-001/08/2022 02:23:07","ocid":"ocds-luoe2u-OCAM-2022-1147-103-0","date":"2022-08-01T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-103-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":16700.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14152.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2547.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-103-0","awardID":"OCAM-2022-1147-103-0","dateSigned":"2022-07-18T21:58:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-103-0", "datePublished":"2022-07-18T21:58:29Z","title":"OCAM-2022-1147-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-103_FISICA.pdf","datePublished":"2022-07-18T21:58:29Z","title":"OCAM-2022-1147-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-104-001/08/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-1147-104-0","date":"2022-08-01T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-104-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":13488.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11431.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2057.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-104-0","awardID":"OCAM-2022-1147-104-0","dateSigned":"2022-07-18T21:58:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-104-0", "datePublished":"2022-07-18T21:58:16Z","title":"OCAM-2022-1147-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-104_FISICA.pdf","datePublished":"2022-07-18T21:58:16Z","title":"OCAM-2022-1147-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301280-69-013/09/2022 18:28:41","ocid":"ocds-luoe2u-OCAM-2022-301280-69-0","date":"2022-09-13T18:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-69-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":11058.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1686.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-69-0","awardID":"OCAM-2022-301280-69-0","dateSigned":"2022-07-18T21:57:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-69-0", "datePublished":"2022-07-18T21:57:25Z","title":"OCAM-2022-301280-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-69_FISICA.pdf","datePublished":"2022-07-18T21:57:25Z","title":"OCAM-2022-301280-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-116-001/08/2022 02:24:10","ocid":"ocds-luoe2u-OCAM-2022-1147-116-0","date":"2022-08-01T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-116-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4077.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3455.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-116-0","awardID":"OCAM-2022-1147-116-0","dateSigned":"2022-07-18T18:21:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-116-0", "datePublished":"2022-07-18T18:21:17Z","title":"OCAM-2022-1147-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-116_FISICA.pdf","datePublished":"2022-07-18T18:21:17Z","title":"OCAM-2022-1147-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301280-70-023/08/2022 12:38:16","ocid":"ocds-luoe2u-OCAM-2022-301280-70-0","date":"2022-08-23T12:38:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-70-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":21953.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18604.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3348.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-70-0","awardID":"OCAM-2022-301280-70-0","dateSigned":"2022-07-18T18:11:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-70-0", "datePublished":"2022-07-18T18:11:48Z","title":"OCAM-2022-301280-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-70_FISICA.pdf","datePublished":"2022-07-18T18:11:48Z","title":"OCAM-2022-301280-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301003-159-004/01/2023 14:25:21","ocid":"ocds-luoe2u-OCAM-2022-301003-159-0","date":"2023-01-04T14:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-159-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":8047.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6819.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1227.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-159-0","awardID":"OCAM-2022-301003-159-0","dateSigned":"2022-07-18T17:29:25Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301003-159-0", "datePublished":"2022-07-18T17:29:25Z","title":"OCAM-2022-301003-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-159_FISICA.pdf","datePublished":"2022-07-18T17:29:25Z","title":"OCAM-2022-301003-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-513-35-003/08/2022 02:28:27","ocid":"ocds-luoe2u-OCAM-2022-513-35-0","date":"2022-08-03T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-513-35-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-513-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1855.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1572.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-513-35-0","awardID":"OCAM-2022-513-35-0","dateSigned":"2022-07-18T15:38:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-513-35-0", "datePublished":"2022-07-18T15:38:41Z","title":"OCAM-2022-513-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-513-35_FISICA.pdf","datePublished":"2022-07-18T15:38:41Z","title":"OCAM-2022-513-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-513-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-220-015/08/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-785-220-0","date":"2022-08-15T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-220-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7429.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6295.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1133.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-220-0","awardID":"OCAM-2022-785-220-0","dateSigned":"2022-07-18T12:18:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-220-0", "datePublished":"2022-07-18T12:18:25Z","title":"OCAM-2022-785-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-220_FISICA.pdf","datePublished":"2022-07-18T12:18:25Z","title":"OCAM-2022-785-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1717-31-008/08/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-1717-31-0","date":"2022-08-08T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-31-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":676.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":573.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-31-0","awardID":"OCAM-2022-1717-31-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-31-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1717-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-31_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1717-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300426-34-018/08/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300426-34-0","date":"2022-08-18T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300426-34-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300426-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3858.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3269.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":588.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300426-34-0","awardID":"OCAM-2022-300426-34-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300426-34-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300426-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300426-34_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300426-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300426-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-97-012/09/2022 16:30:22","ocid":"ocds-luoe2u-OCAM-2022-200015-97-0","date":"2022-09-12T16:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-97-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":12038.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10202.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1836.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-97-0","awardID":"OCAM-2022-200015-97-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-97-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-200015-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-97_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-200015-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-100-001/08/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-1147-100-0","date":"2022-08-01T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-100-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1389.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1177.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-100-0","awardID":"OCAM-2022-1147-100-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-100-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1147-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-100_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1147-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1717-29-004/08/2022 02:38:48","ocid":"ocds-luoe2u-OCAM-2022-1717-29-0","date":"2022-08-04T02:38:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-29-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1700.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-29-0","awardID":"OCAM-2022-1717-29-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-29-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1717-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-29_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1717-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-97-018/08/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-1147-97-0","date":"2022-08-18T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-97-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":34845.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29530.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5315.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-97-0","awardID":"OCAM-2022-1147-97-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-97-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1147-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-97_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1147-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300359-37-010/04/2023 21:36:30","ocid":"ocds-luoe2u-OCAM-2022-300359-37-0","date":"2023-04-10T21:36:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300359-37-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300359-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1597.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1353.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300359-37-0","awardID":"OCAM-2022-300359-37-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300359-37-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300359-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300359-37_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300359-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300359-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1717-28-004/08/2022 02:38:00","ocid":"ocds-luoe2u-OCAM-2022-1717-28-0","date":"2022-08-04T02:38:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-28-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":781.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":662.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-28-0","awardID":"OCAM-2022-1717-28-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-28-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1717-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-28_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1717-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300427-27-012/08/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-300427-27-0","date":"2022-08-12T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300427-27-0","procuringEntity":{"id":"PE-RUC-20198022480","name":"MUNICIPALIDAD DISTRITAL DE MEJIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198022480","name":"MUNICIPALIDAD DISTRITAL DE MEJIA"},"parties":[{"id":"PE-RUC-20198022480","name":"MUNICIPALIDAD DISTRITAL DE MEJIA","identifier":{"id":"20198022480","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300427-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":3169.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2686.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300427-27-0","awardID":"OCAM-2022-300427-27-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300427-27-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300427-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300427-27_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300427-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300427-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300339-79-019/08/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-300339-79-0","date":"2022-08-19T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300339-79-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300339-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1513.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1283.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300339-79-0","awardID":"OCAM-2022-300339-79-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300339-79-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300339-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300339-79_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300339-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300339-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300339-77-019/08/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-300339-77-0","date":"2022-08-19T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300339-77-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300339-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1559.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1321.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300339-77-0","awardID":"OCAM-2022-300339-77-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300339-77-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300339-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300339-77_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300339-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300339-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301780-7-011/08/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-301780-7-0","date":"2022-08-11T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301780-7-0","procuringEntity":{"id":"PE-RUC-20166311242","name":"MUNICIPALIDAD DISTRITAL DE CALANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166311242","name":"MUNICIPALIDAD DISTRITAL DE CALANA"},"parties":[{"id":"PE-RUC-20166311242","name":"MUNICIPALIDAD DISTRITAL DE CALANA","identifier":{"id":"20166311242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301780-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2726.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301780-7-0","awardID":"OCAM-2022-301780-7-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301780-7-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-301780-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301780-7_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-301780-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301780-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-520-010/04/2023 21:35:07","ocid":"ocds-luoe2u-OCAM-2022-757-520-0","date":"2023-04-10T21:35:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-520-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4973.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4214.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-520-0","awardID":"OCAM-2022-757-520-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-757-520-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-757-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-520_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-757-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500157-161-023/09/2022 09:52:52","ocid":"ocds-luoe2u-OCAM-2022-500157-161-0","date":"2022-09-23T09:52:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-161-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2355.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-161-0","awardID":"OCAM-2022-500157-161-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-161-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-500157-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-161_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-500157-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1304-23-011/08/2022 02:19:01","ocid":"ocds-luoe2u-OCAM-2022-1304-23-0","date":"2022-08-11T02:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1304-23-0","procuringEntity":{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES"},"parties":[{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES","identifier":{"id":"20486982803","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1304-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2308.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1956.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1304-23-0","awardID":"OCAM-2022-1304-23-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1304-23-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1304-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1304-23_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1304-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1304-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1717-27-012/08/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-1717-27-0","date":"2022-08-12T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-27-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":48403.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41020.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7383.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-27-0","awardID":"OCAM-2022-1717-27-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-27-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1717-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-27_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1717-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300339-80-019/08/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-300339-80-0","date":"2022-08-19T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300339-80-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300339-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":42134.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35707.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6427.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300339-80-0","awardID":"OCAM-2022-300339-80-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300339-80-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300339-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300339-80_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300339-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300339-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-98-001/08/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-1147-98-0","date":"2022-08-01T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-98-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":41379.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35067.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6312.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-98-0","awardID":"OCAM-2022-1147-98-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-98-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1147-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-98_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1147-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-790-72-009/08/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-790-72-0","date":"2022-08-09T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-72-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3553.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3011.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-72-0","awardID":"OCAM-2022-790-72-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-72-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-790-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-72_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-790-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-875-334-017/08/2022 02:23:55","ocid":"ocds-luoe2u-OCAM-2022-875-334-0","date":"2022-08-17T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-334-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":3890.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3297.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-334-0","awardID":"OCAM-2022-875-334-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-334-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-875-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-334_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-875-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-99-001/08/2022 02:24:37","ocid":"ocds-luoe2u-OCAM-2022-1147-99-0","date":"2022-08-01T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-99-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":2280.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1932.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-99-0","awardID":"OCAM-2022-1147-99-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-99-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1147-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-99_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1147-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300339-76-019/08/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-300339-76-0","date":"2022-08-19T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300339-76-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300339-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2569.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2177.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300339-76-0","awardID":"OCAM-2022-300339-76-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300339-76-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300339-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300339-76_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300339-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300339-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300359-36-009/09/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-300359-36-0","date":"2022-09-09T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300359-36-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300359-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":4367.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3701.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300359-36-0","awardID":"OCAM-2022-300359-36-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300359-36-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300359-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300359-36_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300359-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300359-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300339-81-019/08/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-300339-81-0","date":"2022-08-19T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300339-81-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300339-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3156.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2674.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300339-81-0","awardID":"OCAM-2022-300339-81-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300339-81-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300339-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300339-81_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300339-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300339-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300275-87-024/08/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-300275-87-0","date":"2022-08-24T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-87-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5183.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4393.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-87-0","awardID":"OCAM-2022-300275-87-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-87-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300275-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-87_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300275-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300339-78-019/08/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-300339-78-0","date":"2022-08-19T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300339-78-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300339-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":679.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":575.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300339-78-0","awardID":"OCAM-2022-300339-78-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300339-78-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300339-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300339-78_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300339-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300339-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301137-51-012/08/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-301137-51-0","date":"2022-08-12T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301137-51-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301137-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":37277.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31590.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5686.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301137-51-0","awardID":"OCAM-2022-301137-51-0","dateSigned":"2022-07-15T21:17:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301137-51-0", "datePublished":"2022-07-15T21:17:27Z","title":"OCAM-2022-301137-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301137-51_FISICA.pdf","datePublished":"2022-07-15T21:17:27Z","title":"OCAM-2022-301137-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301137-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300756-471-024/08/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-300756-471-0","date":"2022-08-24T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-471-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3225.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2733.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-471-0","awardID":"OCAM-2022-300756-471-0","dateSigned":"2022-07-15T20:19:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-471-0", "datePublished":"2022-07-15T20:19:35Z","title":"OCAM-2022-300756-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-471_FISICA.pdf","datePublished":"2022-07-15T20:19:35Z","title":"OCAM-2022-300756-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300742-144-025/10/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-300742-144-0","date":"2022-10-25T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-144-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3413.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2892.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-144-0","awardID":"OCAM-2022-300742-144-0","dateSigned":"2022-07-15T20:19:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-144-0", "datePublished":"2022-07-15T20:19:05Z","title":"OCAM-2022-300742-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-144_FISICA.pdf","datePublished":"2022-07-15T20:19:05Z","title":"OCAM-2022-300742-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-801-53-005/08/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-801-53-0","date":"2022-08-05T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-801-53-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-801-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1483.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1257.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-801-53-0","awardID":"OCAM-2022-801-53-0","dateSigned":"2022-07-15T15:58:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-801-53-0", "datePublished":"2022-07-15T15:58:07Z","title":"OCAM-2022-801-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-801-53_FISICA.pdf","datePublished":"2022-07-15T15:58:07Z","title":"OCAM-2022-801-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-801-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-883-74-029/09/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-883-74-0","date":"2022-09-29T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-883-74-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-883-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2600.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2203.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-883-74-0","awardID":"OCAM-2022-883-74-0","dateSigned":"2022-07-15T15:57:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-883-74-0", "datePublished":"2022-07-15T15:57:01Z","title":"OCAM-2022-883-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-883-74_FISICA.pdf","datePublished":"2022-07-15T15:57:01Z","title":"OCAM-2022-883-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-883-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-95-015/07/2022 15:12:35","ocid":"ocds-luoe2u-OCAM-2022-200015-95-0","date":"2022-07-15T15:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-95-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20392531786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":28995.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24572.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4422.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-95-0","awardID":"OCAM-2022-200015-95-0","dateSigned":"2022-07-15T15:12:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-200015-95-0", "datePublished":"2022-07-15T15:12:35Z","title":"OCAM-2022-200015-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-95_FISICA.pdf","datePublished":"2022-07-15T15:12:35Z","title":"OCAM-2022-200015-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-101-027/07/2022 02:28:48","ocid":"ocds-luoe2u-OCAM-2022-1147-101-0","date":"2022-07-27T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-101-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-101-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":131244.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":111224.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20020.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-101-0","awardID":"OCAM-2022-1147-101-0","dateSigned":"2022-07-15T09:43:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-101-0", "datePublished":"2022-07-15T09:43:12Z","title":"OCAM-2022-1147-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-101_FISICA.pdf","datePublished":"2022-07-15T09:43:12Z","title":"OCAM-2022-1147-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-875-333-016/08/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-875-333-0","date":"2022-08-16T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-333-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":6588.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5583.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-333-0","awardID":"OCAM-2022-875-333-0","dateSigned":"2022-07-15T09:02:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-333-0", "datePublished":"2022-07-15T09:02:58Z","title":"OCAM-2022-875-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-333_FISICA.pdf","datePublished":"2022-07-15T09:02:58Z","title":"OCAM-2022-875-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300166-60-002/09/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-300166-60-0","date":"2022-09-02T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300166-60-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300166-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":8003.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6782.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1220.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300166-60-0","awardID":"OCAM-2022-300166-60-0","dateSigned":"2022-07-15T07:27:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300166-60-0", "datePublished":"2022-07-15T07:27:45Z","title":"OCAM-2022-300166-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300166-60_FISICA.pdf","datePublished":"2022-07-15T07:27:45Z","title":"OCAM-2022-300166-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300166-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-747-482-026/07/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-747-482-0","date":"2022-07-26T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-482-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-482-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1212.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1027.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-482-0","awardID":"OCAM-2022-747-482-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-482-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-747-482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-482_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-747-482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-196-53-014/09/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-196-53-0","date":"2022-09-14T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-53-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3214.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2724.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-53-0","awardID":"OCAM-2022-196-53-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-53-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-196-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-53_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-196-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-134-010/04/2023 21:33:56","ocid":"ocds-luoe2u-OCAM-2022-26-134-0","date":"2023-04-10T21:33:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-134-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":32374.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27435.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4938.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-134-0","awardID":"OCAM-2022-26-134-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-26-134-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-134_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-860-427-008/08/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-860-427-0","date":"2022-08-08T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-427-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":26320.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22305.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4014.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-427-0","awardID":"OCAM-2022-860-427-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-427-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-860-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-427_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-860-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-121-002/09/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-853-121-0","date":"2022-09-02T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-121-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9261.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7848.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1412.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-121-0","awardID":"OCAM-2022-853-121-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-121-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-853-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-121_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-853-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-136-015/08/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-26-136-0","date":"2022-08-15T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-136-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":67947.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57582.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10364.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-136-0","awardID":"OCAM-2022-26-136-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-136-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-136_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-141-023/08/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-26-141-0","date":"2022-08-23T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-141-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607785920","name":"NEGOCIOS E IMPORTACIONES EL TITAN S.A.C.","identifier":{"id":"20607785920","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607785920","name":"NEGOCIOS E IMPORTACIONES EL TITAN S.A.C."}],"value":{"amount":3501.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2967.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-141-0","awardID":"OCAM-2022-26-141-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-141-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-141_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1217-48-015/07/2022 00:18:31","ocid":"ocds-luoe2u-OCAM-2022-1217-48-0","date":"2022-07-15T00:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1217-48-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10730321509","name":"SALAZAR VARGAS GIULIANA","identifier":{"id":"10730321509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1217-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10730321509","name":"SALAZAR VARGAS GIULIANA"}],"value":{"amount":3864.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3274.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1217-48-0","awardID":"OCAM-2022-1217-48-0","dateSigned":"2022-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1217-48-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1217-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1217-48_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1217-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1217-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-137-013/09/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-26-137-0","date":"2022-09-13T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-137-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":30081.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25492.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4588.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-137-0","awardID":"OCAM-2022-26-137-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-137-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-137_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301174-58-011/08/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-301174-58-0","date":"2022-08-11T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301174-58-0","procuringEntity":{"id":"PE-RUC-20175113194","name":"MUNICIPALIDAD DISTRITAL DE PACASMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175113194","name":"MUNICIPALIDAD DISTRITAL DE PACASMAYO"},"parties":[{"id":"PE-RUC-20175113194","name":"MUNICIPALIDAD DISTRITAL DE PACASMAYO","identifier":{"id":"20175113194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301174-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":18537.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2827.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301174-58-0","awardID":"OCAM-2022-301174-58-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301174-58-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301174-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301174-58_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301174-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301174-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-135-015/08/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-26-135-0","date":"2022-08-15T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-135-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":31376.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26589.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4786.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-135-0","awardID":"OCAM-2022-26-135-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-135-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-135_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-46-014/09/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-1441-46-0","date":"2022-09-14T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-46-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2807.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2379.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-46-0","awardID":"OCAM-2022-1441-46-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-46-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1441-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-46_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1441-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-139-023/08/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-26-139-0","date":"2022-08-23T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-139-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":9940.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8424.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1516.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-139-0","awardID":"OCAM-2022-26-139-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-139-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-139_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-140-021/09/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-26-140-0","date":"2022-09-21T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-140-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":10252.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8688.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1563.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-140-0","awardID":"OCAM-2022-26-140-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-140-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-140_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-133-015/07/2022 00:18:31","ocid":"ocds-luoe2u-OCAM-2022-26-133-0","date":"2022-07-15T00:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-133-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":44295.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37538.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6756.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-133-0","awardID":"OCAM-2022-26-133-0","dateSigned":"2022-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-26-133-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-133_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1557-22-003/08/2022 02:28:10","ocid":"ocds-luoe2u-OCAM-2022-1557-22-0","date":"2022-08-03T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1557-22-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1557-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1995.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1691.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1557-22-0","awardID":"OCAM-2022-1557-22-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1557-22-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1557-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1557-22_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1557-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1557-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300333-20-022/08/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-300333-20-0","date":"2022-08-22T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300333-20-0","procuringEntity":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"parties":[{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA","identifier":{"id":"20121103754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300333-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":8441.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7153.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1287.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300333-20-0","awardID":"OCAM-2022-300333-20-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300333-20-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-300333-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300333-20_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-300333-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300333-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300333-19-022/08/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-300333-19-0","date":"2022-08-22T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300333-19-0","procuringEntity":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"parties":[{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA","identifier":{"id":"20121103754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300333-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":55806.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47293.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8512.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300333-19-0","awardID":"OCAM-2022-300333-19-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300333-19-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-300333-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300333-19_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-300333-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300333-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-160-133-029/08/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-160-133-0","date":"2022-08-29T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-160-133-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC","identifier":{"id":"20564378781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-160-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC"}],"value":{"amount":1139.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":965.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-160-133-0","awardID":"OCAM-2022-160-133-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-160-133-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-160-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-160-133_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-160-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-160-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400945-28-029/12/2022 16:23:33","ocid":"ocds-luoe2u-OCAM-2022-400945-28-0","date":"2022-12-29T16:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400945-28-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400945-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":22017.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18658.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3358.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400945-28-0","awardID":"OCAM-2022-400945-28-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400945-28-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-400945-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400945-28_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-400945-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400945-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-860-437-002/08/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-860-437-0","date":"2022-08-02T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-437-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":27270.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23110.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4159.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-437-0","awardID":"OCAM-2022-860-437-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-437-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-860-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-437_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-860-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1263-157-017/08/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-1263-157-0","date":"2022-08-17T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-157-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":7279.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6169.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1110.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-157-0","awardID":"OCAM-2022-1263-157-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-157-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1263-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-157_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1263-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-138-015/07/2022 00:18:31","ocid":"ocds-luoe2u-OCAM-2022-26-138-0","date":"2022-07-15T00:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-138-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10730321509","name":"SALAZAR VARGAS GIULIANA","identifier":{"id":"10730321509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10730321509","name":"SALAZAR VARGAS GIULIANA"}],"value":{"amount":8230.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6974.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1255.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-138-0","awardID":"OCAM-2022-26-138-0","dateSigned":"2022-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-26-138-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-138_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-26-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1717-30-004/08/2022 02:38:26","ocid":"ocds-luoe2u-OCAM-2022-1717-30-0","date":"2022-08-04T02:38:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-30-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":23494.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19910.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3583.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-30-0","awardID":"OCAM-2022-1717-30-0","dateSigned":"2022-07-14T23:49:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-30-0", "datePublished":"2022-07-14T23:49:29Z","title":"OCAM-2022-1717-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-30_FISICA.pdf","datePublished":"2022-07-14T23:49:29Z","title":"OCAM-2022-1717-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-96-012/09/2022 16:28:00","ocid":"ocds-luoe2u-OCAM-2022-200015-96-0","date":"2022-09-12T16:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-96-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":58676.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49725.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8950.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-96-0","awardID":"OCAM-2022-200015-96-0","dateSigned":"2022-07-14T23:48:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-96-0", "datePublished":"2022-07-14T23:48:43Z","title":"OCAM-2022-200015-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-96_FISICA.pdf","datePublished":"2022-07-14T23:48:43Z","title":"OCAM-2022-200015-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-118-012/08/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-853-118-0","date":"2022-08-12T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-118-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":5285.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4478.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-118-0","awardID":"OCAM-2022-853-118-0","dateSigned":"2022-07-14T18:31:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-118-0", "datePublished":"2022-07-14T18:31:06Z","title":"OCAM-2022-853-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-118_FISICA.pdf","datePublished":"2022-07-14T18:31:06Z","title":"OCAM-2022-853-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301538-113-008/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-301538-113-0","date":"2022-09-08T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301538-113-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301538-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":3281.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2780.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301538-113-0","awardID":"OCAM-2022-301538-113-0","dateSigned":"2022-07-14T15:45:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301538-113-0", "datePublished":"2022-07-14T15:45:08Z","title":"OCAM-2022-301538-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301538-113_FISICA.pdf","datePublished":"2022-07-14T15:45:08Z","title":"OCAM-2022-301538-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301538-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-26-132-023/08/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-26-132-0","date":"2022-08-23T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-132-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":14218.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12049.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2168.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-132-0","awardID":"OCAM-2022-26-132-0","dateSigned":"2022-07-14T12:41:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-132-0", "datePublished":"2022-07-14T12:41:48Z","title":"OCAM-2022-26-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-132_FISICA.pdf","datePublished":"2022-07-14T12:41:48Z","title":"OCAM-2022-26-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-249-008/08/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-791-249-0","date":"2022-08-08T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-249-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3027.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2566.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-249-0","awardID":"OCAM-2022-791-249-0","dateSigned":"2022-07-14T09:24:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-249-0", "datePublished":"2022-07-14T09:24:29Z","title":"OCAM-2022-791-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-249_FISICA.pdf","datePublished":"2022-07-14T09:24:29Z","title":"OCAM-2022-791-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-122-015/08/2022 02:22:53","ocid":"ocds-luoe2u-OCAM-2022-853-122-0","date":"2022-08-15T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-122-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":7817.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6625.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1192.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-122-0","awardID":"OCAM-2022-853-122-0","dateSigned":"2022-07-14T09:17:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-122-0", "datePublished":"2022-07-14T09:17:17Z","title":"OCAM-2022-853-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-122_FISICA.pdf","datePublished":"2022-07-14T09:17:17Z","title":"OCAM-2022-853-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-860-429-022/07/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-860-429-0","date":"2022-07-22T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-429-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":7327.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6210.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1117.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-429-0","awardID":"OCAM-2022-860-429-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-429-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-860-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-429_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-860-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-805-017/08/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-789-805-0","date":"2022-08-17T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-805-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-805-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2482.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2103.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-805-0","awardID":"OCAM-2022-789-805-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-805-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-789-805-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-805_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-789-805_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-805_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-76-005/09/2022 02:39:08","ocid":"ocds-luoe2u-OCAM-2022-1137-76-0","date":"2022-09-05T02:39:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-76-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":3805.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3224.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-76-0","awardID":"OCAM-2022-1137-76-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-76-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1137-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-76_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1137-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200045-10-009/08/2022 11:37:02","ocid":"ocds-luoe2u-OCAM-2022-200045-10-0","date":"2022-08-09T11:37:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200045-10-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604272115","name":"INVERSIONES GENERALES OS S.A.C. - IGOS S.A.C.","identifier":{"id":"20604272115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200045-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604272115","name":"INVERSIONES GENERALES OS S.A.C. - IGOS S.A.C."}],"value":{"amount":5508.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4668.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200045-10-0","awardID":"OCAM-2022-200045-10-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200045-10-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-200045-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200045-10_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-200045-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200045-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-55-021/07/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-301210-55-0","date":"2022-07-21T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-55-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":25324.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21461.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3863.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-55-0","awardID":"OCAM-2022-301210-55-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-55-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-301210-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-55_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-301210-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301264-96-012/09/2022 19:22:12","ocid":"ocds-luoe2u-OCAM-2022-301264-96-0","date":"2022-09-12T19:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-96-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3704.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3139.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-96-0","awardID":"OCAM-2022-301264-96-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301264-96-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-301264-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-96_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-301264-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301264-95-006/09/2022 09:48:34","ocid":"ocds-luoe2u-OCAM-2022-301264-95-0","date":"2022-09-06T09:48:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-95-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":5107.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4328.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-95-0","awardID":"OCAM-2022-301264-95-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301264-95-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-301264-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-95_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-301264-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1140-74-022/08/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-1140-74-0","date":"2022-08-22T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1140-74-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1140-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":10199.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8643.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1555.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1140-74-0","awardID":"OCAM-2022-1140-74-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1140-74-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1140-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1140-74_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1140-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1140-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1653-38-012/10/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-1653-38-0","date":"2022-10-12T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-38-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":30149.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4599.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-38-0","awardID":"OCAM-2022-1653-38-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-38-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1653-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-38_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1653-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1311-44-015/08/2022 02:24:00","ocid":"ocds-luoe2u-OCAM-2022-1311-44-0","date":"2022-08-15T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-44-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":3107.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2633.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-44-0","awardID":"OCAM-2022-1311-44-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-44-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1311-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-44_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1311-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-106-004/05/2023 17:53:11","ocid":"ocds-luoe2u-OCAM-2022-301529-106-0","date":"2023-05-04T17:53:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-106-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L.","identifier":{"id":"20605483829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L."}],"value":{"amount":46640.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39526.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7114.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-106-0","awardID":"OCAM-2022-301529-106-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301529-106-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-301529-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-106_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-301529-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1311-45-008/08/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-1311-45-0","date":"2022-08-08T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-45-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":2993.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2536.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-45-0","awardID":"OCAM-2022-1311-45-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-45-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1311-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-45_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1311-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300340-59-002/09/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-300340-59-0","date":"2022-09-02T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-59-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":679.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":575.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-59-0","awardID":"OCAM-2022-300340-59-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300340-59-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300340-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-59_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300340-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500134-15-015/03/2023 11:56:35","ocid":"ocds-luoe2u-OCAM-2022-500134-15-0","date":"2023-03-15T11:56:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500134-15-0","procuringEntity":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"parties":[{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A.","identifier":{"id":"20121796857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500134-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6962.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5900.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1062.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500134-15-0","awardID":"OCAM-2022-500134-15-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500134-15-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-500134-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500134-15_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-500134-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500134-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1311-46-005/08/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-1311-46-0","date":"2022-08-05T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-46-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":3480.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2949.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-46-0","awardID":"OCAM-2022-1311-46-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-46-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1311-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-46_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1311-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1653-41-029/08/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-1653-41-0","date":"2022-08-29T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-41-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":6453.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5468.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":984.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-41-0","awardID":"OCAM-2022-1653-41-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-41-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1653-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-41_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1653-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1653-42-004/08/2022 02:38:26","ocid":"ocds-luoe2u-OCAM-2022-1653-42-0","date":"2022-08-04T02:38:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-42-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6594.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5588.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1005.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-42-0","awardID":"OCAM-2022-1653-42-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-42-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1653-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-42_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1653-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-56-021/07/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-301210-56-0","date":"2022-07-21T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-56-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":5918.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5015.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":902.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-56-0","awardID":"OCAM-2022-301210-56-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-56-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-301210-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-56_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-301210-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1653-40-016/11/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-1653-40-0","date":"2022-11-16T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-40-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":150093.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":127198.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22895.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-40-0","awardID":"OCAM-2022-1653-40-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-40-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1653-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-40_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1653-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300340-60-002/09/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-300340-60-0","date":"2022-09-02T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-60-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":1359.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1151.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-60-0","awardID":"OCAM-2022-300340-60-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300340-60-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300340-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-60_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300340-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1311-43-003/10/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-1311-43-0","date":"2022-10-03T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-43-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2446.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2073.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-43-0","awardID":"OCAM-2022-1311-43-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-43-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1311-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-43_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1311-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500134-14-015/03/2023 12:00:12","ocid":"ocds-luoe2u-OCAM-2022-500134-14-0","date":"2023-03-15T12:00:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500134-14-0","procuringEntity":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"parties":[{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A.","identifier":{"id":"20121796857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500134-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3785.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3207.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500134-14-0","awardID":"OCAM-2022-500134-14-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500134-14-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-500134-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500134-14_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-500134-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500134-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300748-453-023/08/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-300748-453-0","date":"2022-08-23T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-453-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-453-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3410.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2890.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-453-0","awardID":"OCAM-2022-300748-453-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-453-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300748-453-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-453_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300748-453_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-453_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-120-012/08/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-853-120-0","date":"2022-08-12T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-120-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2385.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2021.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-120-0","awardID":"OCAM-2022-853-120-0","dateSigned":"2022-07-13T17:31:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-120-0", "datePublished":"2022-07-13T17:31:54Z","title":"OCAM-2022-853-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-120_FISICA.pdf","datePublished":"2022-07-13T17:31:54Z","title":"OCAM-2022-853-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-119-012/08/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-853-119-0","date":"2022-08-12T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-119-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2532.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2146.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-119-0","awardID":"OCAM-2022-853-119-0","dateSigned":"2022-07-13T17:23:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-119-0", "datePublished":"2022-07-13T17:23:30Z","title":"OCAM-2022-853-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-119_FISICA.pdf","datePublished":"2022-07-13T17:23:30Z","title":"OCAM-2022-853-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-26-017/04/2023 17:52:53","ocid":"ocds-luoe2u-OCAM-2022-401010-26-0","date":"2023-04-17T17:52:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-26-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3166.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2683.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-26-0","awardID":"OCAM-2022-401010-26-0","dateSigned":"2022-07-13T17:22:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401010-26-0", "datePublished":"2022-07-13T17:22:40Z","title":"OCAM-2022-401010-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-26_FISICA.pdf","datePublished":"2022-07-13T17:22:40Z","title":"OCAM-2022-401010-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-711-023/08/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-770-711-0","date":"2022-08-23T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-711-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-711-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2960.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2509.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-711-0","awardID":"OCAM-2022-770-711-0","dateSigned":"2022-07-13T16:10:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-711-0", "datePublished":"2022-07-13T16:10:26Z","title":"OCAM-2022-770-711-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-711_FISICA.pdf","datePublished":"2022-07-13T16:10:26Z","title":"OCAM-2022-770-711_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-711_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-860-430-004/08/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-860-430-0","date":"2022-08-04T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-430-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":11757.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9964.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1793.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-430-0","awardID":"OCAM-2022-860-430-0","dateSigned":"2022-07-13T16:10:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-430-0", "datePublished":"2022-07-13T16:10:10Z","title":"OCAM-2022-860-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-430_FISICA.pdf","datePublished":"2022-07-13T16:10:10Z","title":"OCAM-2022-860-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-860-426-025/07/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-860-426-0","date":"2022-07-25T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-426-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":5304.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4495.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":809.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-426-0","awardID":"OCAM-2022-860-426-0","dateSigned":"2022-07-13T09:43:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-426-0", "datePublished":"2022-07-13T09:43:27Z","title":"OCAM-2022-860-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-426_FISICA.pdf","datePublished":"2022-07-13T09:43:27Z","title":"OCAM-2022-860-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-892-299-009/08/2022 02:23:17","ocid":"ocds-luoe2u-OCAM-2022-892-299-0","date":"2022-08-09T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-299-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1730.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1466.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-299-0","awardID":"OCAM-2022-892-299-0","dateSigned":"2022-07-13T08:35:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-299-0", "datePublished":"2022-07-13T08:35:34Z","title":"OCAM-2022-892-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-299_FISICA.pdf","datePublished":"2022-07-13T08:35:34Z","title":"OCAM-2022-892-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-77-005/09/2022 02:39:51","ocid":"ocds-luoe2u-OCAM-2022-1137-77-0","date":"2022-09-05T02:39:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-77-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2627.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2226.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-77-0","awardID":"OCAM-2022-1137-77-0","dateSigned":"2022-07-13T08:30:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-77-0", "datePublished":"2022-07-13T08:30:53Z","title":"OCAM-2022-1137-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-77_FISICA.pdf","datePublished":"2022-07-13T08:30:53Z","title":"OCAM-2022-1137-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1653-39-004/08/2022 02:38:39","ocid":"ocds-luoe2u-OCAM-2022-1653-39-0","date":"2022-08-04T02:38:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-39-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":11374.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9639.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1735.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-39-0","awardID":"OCAM-2022-1653-39-0","dateSigned":"2022-07-13T05:35:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-39-0", "datePublished":"2022-07-13T05:35:06Z","title":"OCAM-2022-1653-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-39_FISICA.pdf","datePublished":"2022-07-13T05:35:06Z","title":"OCAM-2022-1653-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-304-014/09/2022 16:28:45","ocid":"ocds-luoe2u-OCAM-2022-300691-304-0","date":"2022-09-14T16:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-304-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3438.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2913.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-304-0","awardID":"OCAM-2022-300691-304-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-304-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300691-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-304_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300691-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-146-42-015/08/2022 02:22:50","ocid":"ocds-luoe2u-OCAM-2022-146-42-0","date":"2022-08-15T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-146-42-0","procuringEntity":{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL"},"parties":[{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL","identifier":{"id":"20138100015","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-146-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":5802.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4917.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-146-42-0","awardID":"OCAM-2022-146-42-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-146-42-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-146-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-146-42_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-146-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-146-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300342-36-029/08/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-300342-36-0","date":"2022-08-29T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300342-36-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300342-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1055.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":894.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300342-36-0","awardID":"OCAM-2022-300342-36-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300342-36-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300342-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300342-36_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300342-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300342-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300260-229-010/08/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-300260-229-0","date":"2022-08-10T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-229-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":8925.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7563.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1361.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-229-0","awardID":"OCAM-2022-300260-229-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-229-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300260-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-229_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300260-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301047-63-014/09/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-301047-63-0","date":"2022-09-14T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301047-63-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301047-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4647.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3938.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":708.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301047-63-0","awardID":"OCAM-2022-301047-63-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301047-63-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-301047-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301047-63_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-301047-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301047-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300872-55-027/07/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300872-55-0","date":"2022-07-27T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300872-55-0","procuringEntity":{"id":"PE-RUC-20185726216","name":"MUNICIPALIDAD DISTRITAL DE COLCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185726216","name":"MUNICIPALIDAD DISTRITAL DE COLCABAMBA"},"parties":[{"id":"PE-RUC-20185726216","name":"MUNICIPALIDAD DISTRITAL DE COLCABAMBA","identifier":{"id":"20185726216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300872-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3235.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2741.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300872-55-0","awardID":"OCAM-2022-300872-55-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300872-55-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300872-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300872-55_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300872-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300872-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300677-200-010/08/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-300677-200-0","date":"2022-08-10T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-200-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":847.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":718.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-200-0","awardID":"OCAM-2022-300677-200-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-200-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300677-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-200_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300677-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300342-37-029/08/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-300342-37-0","date":"2022-08-29T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300342-37-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300342-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":2237.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1896.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300342-37-0","awardID":"OCAM-2022-300342-37-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300342-37-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300342-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300342-37_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300342-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300342-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301047-62-021/12/2022 02:31:58","ocid":"ocds-luoe2u-OCAM-2022-301047-62-0","date":"2022-12-21T02:31:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301047-62-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301047-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":9184.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7783.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1400.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301047-62-0","awardID":"OCAM-2022-301047-62-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301047-62-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-301047-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301047-62_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-301047-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301047-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300677-201-010/08/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-300677-201-0","date":"2022-08-10T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-201-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":1042.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":883.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-201-0","awardID":"OCAM-2022-300677-201-0","dateSigned":"2022-07-12T12:01:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-201-0", "datePublished":"2022-07-12T12:01:12Z","title":"OCAM-2022-300677-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-201_FISICA.pdf","datePublished":"2022-07-12T12:01:12Z","title":"OCAM-2022-300677-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-132-024/08/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-43-132-0","date":"2022-08-24T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-132-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":2721.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2306.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-132-0","awardID":"OCAM-2022-43-132-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-132-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-43-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-132_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-43-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1365-88-021/07/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-1365-88-0","date":"2022-07-21T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-88-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-88-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":43896.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6696.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-88-0","awardID":"OCAM-2022-1365-88-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-88-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1365-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-88_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1365-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301294-125-025/08/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-301294-125-0","date":"2022-08-25T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-125-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":7205.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6106.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1099.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-125-0","awardID":"OCAM-2022-301294-125-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-125-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301294-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-125_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301294-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300440-295-008/09/2022 09:48:39","ocid":"ocds-luoe2u-OCAM-2022-300440-295-0","date":"2022-09-08T09:48:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-295-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5912.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5010.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":901.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-295-0","awardID":"OCAM-2022-300440-295-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-295-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300440-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-295_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300440-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-128-005/08/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-43-128-0","date":"2022-08-05T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-128-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1519.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1287.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-128-0","awardID":"OCAM-2022-43-128-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-128-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-43-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-128_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-43-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301487-52-004/08/2022 02:28:29","ocid":"ocds-luoe2u-OCAM-2022-301487-52-0","date":"2022-08-04T02:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301487-52-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301487-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":30920.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26204.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4716.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301487-52-0","awardID":"OCAM-2022-301487-52-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301487-52-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301487-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301487-52_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301487-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301487-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-800-002/09/2022 02:29:19","ocid":"ocds-luoe2u-OCAM-2022-789-800-0","date":"2022-09-02T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-800-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-800-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2920.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-800-0","awardID":"OCAM-2022-789-800-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-800-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-789-800-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-800_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-789-800_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-800_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-877-36-025/07/2022 15:57:35","ocid":"ocds-luoe2u-OCAM-2022-877-36-0","date":"2022-07-25T15:57:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-877-36-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-877-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":797.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-877-36-0","awardID":"OCAM-2022-877-36-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-877-36-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-877-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-877-36_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-877-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-877-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300228-13-025/07/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-300228-13-0","date":"2022-07-25T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300228-13-0","procuringEntity":{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO"},"parties":[{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO","identifier":{"id":"20186443391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300228-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2894.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2452.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300228-13-0","awardID":"OCAM-2022-300228-13-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300228-13-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300228-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300228-13_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300228-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300228-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300228-12-026/08/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-300228-12-0","date":"2022-08-26T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300228-12-0","procuringEntity":{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO"},"parties":[{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO","identifier":{"id":"20186443391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300228-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":3017.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2557.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300228-12-0","awardID":"OCAM-2022-300228-12-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300228-12-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300228-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300228-12_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300228-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300228-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1253-12-029/08/2022 02:29:01","ocid":"ocds-luoe2u-OCAM-2022-1253-12-0","date":"2022-08-29T02:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1253-12-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1253-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":5293.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4485.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":807.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1253-12-0","awardID":"OCAM-2022-1253-12-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1253-12-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1253-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1253-12_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1253-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1253-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-130-027/12/2022 11:14:27","ocid":"ocds-luoe2u-OCAM-2022-43-130-0","date":"2022-12-27T11:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-130-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20392531786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6291.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5331.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":959.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-130-0","awardID":"OCAM-2022-43-130-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-43-130-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-43-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-130_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-43-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301371-27-027/10/2022 15:20:04","ocid":"ocds-luoe2u-OCAM-2022-301371-27-0","date":"2022-10-27T15:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301371-27-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301371-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":8748.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7414.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1334.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301371-27-0","awardID":"OCAM-2022-301371-27-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301371-27-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301371-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301371-27_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301371-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301371-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-696-005/08/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-770-696-0","date":"2022-08-05T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-696-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C.","identifier":{"id":"20452580927","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-696-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C."}],"value":{"amount":3007.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2548.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-696-0","awardID":"OCAM-2022-770-696-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-696-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-770-696-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-696_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-770-696_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-696_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-921-236-002/08/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-921-236-0","date":"2022-08-02T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-236-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":4711.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3993.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-236-0","awardID":"OCAM-2022-921-236-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-236-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-921-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-236_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-921-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300772-20-010/08/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-300772-20-0","date":"2022-08-10T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300772-20-0","procuringEntity":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"parties":[{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA","identifier":{"id":"20159309933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300772-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3352.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2840.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300772-20-0","awardID":"OCAM-2022-300772-20-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300772-20-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300772-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300772-20_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300772-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300772-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301294-124-029/08/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-301294-124-0","date":"2022-08-29T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-124-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":4844.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4105.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-124-0","awardID":"OCAM-2022-301294-124-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-124-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301294-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-124_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301294-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-127-004/08/2022 02:38:17","ocid":"ocds-luoe2u-OCAM-2022-43-127-0","date":"2022-08-04T02:38:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-127-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2820.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2389.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-127-0","awardID":"OCAM-2022-43-127-0","dateSigned":"2022-07-11T16:10:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-127-0", "datePublished":"2022-07-11T16:10:28Z","title":"OCAM-2022-43-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-127_FISICA.pdf","datePublished":"2022-07-11T16:10:28Z","title":"OCAM-2022-43-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301193-30-005/08/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-301193-30-0","date":"2022-08-05T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-30-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":1247.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1057.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-30-0","awardID":"OCAM-2022-301193-30-0","dateSigned":"2022-07-11T12:44:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-30-0", "datePublished":"2022-07-11T12:44:23Z","title":"OCAM-2022-301193-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-30_FISICA.pdf","datePublished":"2022-07-11T12:44:23Z","title":"OCAM-2022-301193-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401009-5-025/11/2022 20:30:36","ocid":"ocds-luoe2u-OCAM-2022-401009-5-0","date":"2022-11-25T20:30:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401009-5-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401009-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2370.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2008.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401009-5-0","awardID":"OCAM-2022-401009-5-0","dateSigned":"2022-07-11T12:38:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401009-5-0", "datePublished":"2022-07-11T12:38:16Z","title":"OCAM-2022-401009-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401009-5_FISICA.pdf","datePublished":"2022-07-11T12:38:16Z","title":"OCAM-2022-401009-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401009-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300751-159-018/08/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-300751-159-0","date":"2022-08-18T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-159-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1648.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1397.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-159-0","awardID":"OCAM-2022-300751-159-0","dateSigned":"2022-07-11T11:07:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-159-0", "datePublished":"2022-07-11T11:07:42Z","title":"OCAM-2022-300751-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-159_FISICA.pdf","datePublished":"2022-07-11T11:07:42Z","title":"OCAM-2022-300751-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1626-21-008/09/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-1626-21-0","date":"2022-09-08T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1626-21-0","procuringEntity":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA","identifier":{"id":"20600522214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1626-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7423.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6290.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1132.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1626-21-0","awardID":"OCAM-2022-1626-21-0","dateSigned":"2022-07-11T11:07:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1626-21-0", "datePublished":"2022-07-11T11:07:09Z","title":"OCAM-2022-1626-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1626-21_FISICA.pdf","datePublished":"2022-07-11T11:07:09Z","title":"OCAM-2022-1626-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1626-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-129-005/08/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-43-129-0","date":"2022-08-05T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-129-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":16724.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14173.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2551.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-129-0","awardID":"OCAM-2022-43-129-0","dateSigned":"2022-07-11T10:00:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-129-0", "datePublished":"2022-07-11T10:00:44Z","title":"OCAM-2022-43-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-129_FISICA.pdf","datePublished":"2022-07-11T10:00:44Z","title":"OCAM-2022-43-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1031-126-027/07/2022 02:29:11","ocid":"ocds-luoe2u-OCAM-2022-1031-126-0","date":"2022-07-27T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-126-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4395.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3725.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-126-0","awardID":"OCAM-2022-1031-126-0","dateSigned":"2022-07-11T09:20:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-126-0", "datePublished":"2022-07-11T09:20:04Z","title":"OCAM-2022-1031-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-126_FISICA.pdf","datePublished":"2022-07-11T09:20:04Z","title":"OCAM-2022-1031-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300927-171-008/08/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-300927-171-0","date":"2022-08-08T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-171-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":9581.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8120.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1461.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-171-0","awardID":"OCAM-2022-300927-171-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-171-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300927-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-171_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300927-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300927-172-008/08/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-300927-172-0","date":"2022-08-08T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-172-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":7797.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6608.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1189.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-172-0","awardID":"OCAM-2022-300927-172-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-172-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300927-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-172_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300927-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300927-174-005/08/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-300927-174-0","date":"2022-08-05T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-174-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":14197.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12031.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2165.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-174-0","awardID":"OCAM-2022-300927-174-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-174-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300927-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-174_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300927-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300712-83-029/08/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-300712-83-0","date":"2022-08-29T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-83-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":12515.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10606.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1909.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-83-0","awardID":"OCAM-2022-300712-83-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-83-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300712-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-83_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300712-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1210-138-026/07/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-1210-138-0","date":"2022-07-26T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1210-138-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1210-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2630.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2229.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1210-138-0","awardID":"OCAM-2022-1210-138-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1210-138-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-1210-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1210-138_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-1210-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1210-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300725-17-012/08/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-300725-17-0","date":"2022-08-12T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300725-17-0","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300725-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2717.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2303.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300725-17-0","awardID":"OCAM-2022-300725-17-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300725-17-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300725-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300725-17_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300725-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300725-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-243-013/09/2023 13:06:49","ocid":"ocds-luoe2u-OCAM-2022-301593-243-0","date":"2023-09-13T13:06:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-243-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":8894.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7538.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1356.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-243-0","awardID":"OCAM-2022-301593-243-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301593-243-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301593-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-243_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301593-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1253-11-008/08/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-1253-11-0","date":"2022-08-08T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1253-11-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1253-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3076.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2606.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1253-11-0","awardID":"OCAM-2022-1253-11-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1253-11-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-1253-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1253-11_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-1253-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1253-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300927-173-011/07/2022 00:13:54","ocid":"ocds-luoe2u-OCAM-2022-300927-173-0","date":"2022-07-11T00:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-173-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":5181.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4391.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-173-0","awardID":"OCAM-2022-300927-173-0","dateSigned":"2022-07-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300927-173-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300927-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-173_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300927-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300927-170-010/08/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-300927-170-0","date":"2022-08-10T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-170-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":3818.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3236.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-170-0","awardID":"OCAM-2022-300927-170-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-170-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300927-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-170_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300927-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-103-004/08/2022 02:38:37","ocid":"ocds-luoe2u-OCAM-2022-1017-103-0","date":"2022-08-04T02:38:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-103-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1308.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1109.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-103-0","awardID":"OCAM-2022-1017-103-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-103-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-1017-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-103_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-1017-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301194-14-022/08/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-301194-14-0","date":"2022-08-22T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301194-14-0","procuringEntity":{"id":"PE-RUC-20219792876","name":"MUNICIPALIDAD DISTRITAL DE SANAGORAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219792876","name":"MUNICIPALIDAD DISTRITAL DE SANAGORAN"},"parties":[{"id":"PE-RUC-20219792876","name":"MUNICIPALIDAD DISTRITAL DE SANAGORAN","identifier":{"id":"20219792876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301194-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":1502.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1273.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301194-14-0","awardID":"OCAM-2022-301194-14-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301194-14-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301194-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301194-14_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301194-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301194-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300927-169-005/08/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-300927-169-0","date":"2022-08-05T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-169-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":10950.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1670.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-169-0","awardID":"OCAM-2022-300927-169-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-169-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300927-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-169_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300927-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-242-008/08/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-791-242-0","date":"2022-08-08T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-242-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5335.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4521.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-242-0","awardID":"OCAM-2022-791-242-0","dateSigned":"2022-07-08T08:55:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-242-0", "datePublished":"2022-07-08T08:55:45Z","title":"OCAM-2022-791-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-242_FISICA.pdf","datePublished":"2022-07-08T08:55:45Z","title":"OCAM-2022-791-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1785-026/07/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-471-1785-0","date":"2022-07-26T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1785-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1785-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":18221.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15441.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2779.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1785-0","awardID":"OCAM-2022-471-1785-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1785-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-471-1785-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1785_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-471-1785_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1785_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300125-24-003/08/2022 02:28:10","ocid":"ocds-luoe2u-OCAM-2022-300125-24-0","date":"2022-08-03T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300125-24-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300125-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":17855.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15131.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2723.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300125-24-0","awardID":"OCAM-2022-300125-24-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300125-24-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300125-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300125-24_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300125-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300125-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-785-010/04/2023 21:32:28","ocid":"ocds-luoe2u-OCAM-2022-789-785-0","date":"2023-04-10T21:32:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-785-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-785-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":68728.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58244.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10484.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-785-0","awardID":"OCAM-2022-789-785-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-789-785-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-789-785-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-785_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-789-785_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-785_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-813-197-026/07/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-813-197-0","date":"2022-07-26T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-197-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":627.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":531.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-197-0","awardID":"OCAM-2022-813-197-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-813-197-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-813-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-197_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-813-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1253-10-004/08/2022 02:38:14","ocid":"ocds-luoe2u-OCAM-2022-1253-10-0","date":"2022-08-04T02:38:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1253-10-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1253-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2572.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2179.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1253-10-0","awardID":"OCAM-2022-1253-10-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1253-10-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1253-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1253-10_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1253-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1253-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300337-38-018/08/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300337-38-0","date":"2022-08-18T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300337-38-0","procuringEntity":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"parties":[{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER","identifier":{"id":"20168918942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300337-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5748.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4871.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":876.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300337-38-0","awardID":"OCAM-2022-300337-38-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300337-38-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300337-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300337-38_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300337-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300337-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-124-008/07/2022 00:17:53","ocid":"ocds-luoe2u-OCAM-2022-27-124-0","date":"2022-07-08T00:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-124-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181026052","name":"BARRUETO CHIQUEZ MARIA CLEOFE","identifier":{"id":"10181026052","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181026052","name":"BARRUETO CHIQUEZ MARIA CLEOFE"}],"value":{"amount":6960.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5898.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1061.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-124-0","awardID":"OCAM-2022-27-124-0","dateSigned":"2022-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-27-124-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-27-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-124_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-27-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1113-32-005/08/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-1113-32-0","date":"2022-08-05T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1113-32-0","procuringEntity":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"parties":[{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA","identifier":{"id":"20486022583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1113-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5821.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4933.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":888.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1113-32-0","awardID":"OCAM-2022-1113-32-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1113-32-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1113-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1113-32_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1113-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1113-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300453-25-011/08/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-300453-25-0","date":"2022-08-11T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300453-25-0","procuringEntity":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"parties":[{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS","identifier":{"id":"20143671527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300453-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2580.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2186.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300453-25-0","awardID":"OCAM-2022-300453-25-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300453-25-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300453-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300453-25_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300453-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300453-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-123-017/08/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-27-123-0","date":"2022-08-17T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-123-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2427.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2056.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-123-0","awardID":"OCAM-2022-27-123-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-123-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-27-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-123_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-27-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-114-009/03/2023 12:38:18","ocid":"ocds-luoe2u-OCAM-2022-301257-114-0","date":"2023-03-09T12:38:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-114-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":17578.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14896.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2681.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-114-0","awardID":"OCAM-2022-301257-114-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301257-114-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-301257-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-114_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-301257-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300337-34-008/08/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-300337-34-0","date":"2022-08-08T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300337-34-0","procuringEntity":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"parties":[{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER","identifier":{"id":"20168918942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300337-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":36905.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31275.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5629.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300337-34-0","awardID":"OCAM-2022-300337-34-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300337-34-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300337-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300337-34_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300337-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300337-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-163-12-012/09/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-163-12-0","date":"2022-09-12T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-163-12-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-163-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":1819.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1541.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-163-12-0","awardID":"OCAM-2022-163-12-0","dateSigned":"2022-07-07T23:17:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-163-12-0", "datePublished":"2022-07-07T23:17:52Z","title":"OCAM-2022-163-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-163-12_FISICA.pdf","datePublished":"2022-07-07T23:17:52Z","title":"OCAM-2022-163-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-163-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1332-53-019/07/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-1332-53-0","date":"2022-07-19T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1332-53-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1332-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2468.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2091.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1332-53-0","awardID":"OCAM-2022-1332-53-0","dateSigned":"2022-07-07T18:39:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1332-53-0", "datePublished":"2022-07-07T18:39:34Z","title":"OCAM-2022-1332-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1332-53_FISICA.pdf","datePublished":"2022-07-07T18:39:34Z","title":"OCAM-2022-1332-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1332-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1332-52-019/07/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-1332-52-0","date":"2022-07-19T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1332-52-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1332-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2468.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2091.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1332-52-0","awardID":"OCAM-2022-1332-52-0","dateSigned":"2022-07-07T18:39:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1332-52-0", "datePublished":"2022-07-07T18:39:19Z","title":"OCAM-2022-1332-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1332-52_FISICA.pdf","datePublished":"2022-07-07T18:39:19Z","title":"OCAM-2022-1332-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1332-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-84-27-001/08/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-84-27-0","date":"2022-08-01T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-84-27-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-84-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":18036.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15285.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2751.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-84-27-0","awardID":"OCAM-2022-84-27-0","dateSigned":"2022-07-07T17:53:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-84-27-0", "datePublished":"2022-07-07T17:53:35Z","title":"OCAM-2022-84-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-84-27_FISICA.pdf","datePublished":"2022-07-07T17:53:35Z","title":"OCAM-2022-84-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-84-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1414-148-027/07/2022 02:29:18","ocid":"ocds-luoe2u-OCAM-2022-1414-148-0","date":"2022-07-27T02:29:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1414-148-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1414-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2409.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2042.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1414-148-0","awardID":"OCAM-2022-1414-148-0","dateSigned":"2022-07-07T16:52:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1414-148-0", "datePublished":"2022-07-07T16:52:23Z","title":"OCAM-2022-1414-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1414-148_FISICA.pdf","datePublished":"2022-07-07T16:52:23Z","title":"OCAM-2022-1414-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1414-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1027-99-005/08/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-1027-99-0","date":"2022-08-05T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-99-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":5352.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4536.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":816.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-99-0","awardID":"OCAM-2022-1027-99-0","dateSigned":"2022-07-07T16:33:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-99-0", "datePublished":"2022-07-07T16:33:15Z","title":"OCAM-2022-1027-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-99_FISICA.pdf","datePublished":"2022-07-07T16:33:15Z","title":"OCAM-2022-1027-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300682-166-008/08/2022 15:47:57","ocid":"ocds-luoe2u-OCAM-2022-300682-166-0","date":"2022-08-08T15:47:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-166-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":12442.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10544.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1897.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-166-0","awardID":"OCAM-2022-300682-166-0","dateSigned":"2022-07-07T13:02:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-166-0", "datePublished":"2022-07-07T13:02:51Z","title":"OCAM-2022-300682-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-166_FISICA.pdf","datePublished":"2022-07-07T13:02:51Z","title":"OCAM-2022-300682-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-104-022/07/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-1017-104-0","date":"2022-07-22T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-104-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1590.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1348.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-104-0","awardID":"OCAM-2022-1017-104-0","dateSigned":"2022-07-07T13:02:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-104-0", "datePublished":"2022-07-07T13:02:03Z","title":"OCAM-2022-1017-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-104_FISICA.pdf","datePublished":"2022-07-07T13:02:03Z","title":"OCAM-2022-1017-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-84-28-026/07/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-84-28-0","date":"2022-07-26T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-84-28-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-84-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":8588.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7278.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1310.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-84-28-0","awardID":"OCAM-2022-84-28-0","dateSigned":"2022-07-07T09:01:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-84-28-0", "datePublished":"2022-07-07T09:01:47Z","title":"OCAM-2022-84-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-84-28_FISICA.pdf","datePublished":"2022-07-07T09:01:47Z","title":"OCAM-2022-84-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-84-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-147-005/10/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-1299-147-0","date":"2022-10-05T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-147-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-147-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":6694.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5673.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1021.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-147-0","awardID":"OCAM-2022-1299-147-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-147-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1299-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-147_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1299-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-136-017/08/2022 02:24:03","ocid":"ocds-luoe2u-OCAM-2022-1299-136-0","date":"2022-08-17T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-136-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-136-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":4664.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3953.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-136-0","awardID":"OCAM-2022-1299-136-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-136-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1299-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-136_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1299-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-117-80-001/08/2022 02:23:26","ocid":"ocds-luoe2u-OCAM-2022-117-80-0","date":"2022-08-01T02:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-80-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2549.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2161.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-80-0","awardID":"OCAM-2022-117-80-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-80-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-117-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-80_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-117-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300962-23-022/07/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-300962-23-0","date":"2022-07-22T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300962-23-0","procuringEntity":{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES"},"parties":[{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES","identifier":{"id":"20195122238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300962-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1910.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1618.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300962-23-0","awardID":"OCAM-2022-300962-23-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300962-23-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300962-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300962-23_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300962-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300962-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301780-6-017/08/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-301780-6-0","date":"2022-08-17T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301780-6-0","procuringEntity":{"id":"PE-RUC-20166311242","name":"MUNICIPALIDAD DISTRITAL DE CALANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166311242","name":"MUNICIPALIDAD DISTRITAL DE CALANA"},"parties":[{"id":"PE-RUC-20166311242","name":"MUNICIPALIDAD DISTRITAL DE CALANA","identifier":{"id":"20166311242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301780-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":770.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":652.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301780-6-0","awardID":"OCAM-2022-301780-6-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301780-6-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301780-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301780-6_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301780-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301780-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-6-007/07/2022 00:15:03","ocid":"ocds-luoe2u-OCAM-2022-401062-6-0","date":"2022-07-07T00:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-6-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":28410.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24076.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4333.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-6-0","awardID":"OCAM-2022-401062-6-0","dateSigned":"2022-07-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-6-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-401062-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-6_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-401062-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401051-12-011/08/2022 10:25:08","ocid":"ocds-luoe2u-OCAM-2022-401051-12-0","date":"2022-08-11T10:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401051-12-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401051-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":31240.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26475.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4765.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401051-12-0","awardID":"OCAM-2022-401051-12-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401051-12-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-401051-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401051-12_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-401051-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401051-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-19-72-022/07/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-19-72-0","date":"2022-07-22T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-19-72-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-19-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1248.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1058.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-19-72-0","awardID":"OCAM-2022-19-72-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-19-72-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-19-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-19-72_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-19-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-19-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-103-011/01/2023 11:21:09","ocid":"ocds-luoe2u-OCAM-2022-200-103-0","date":"2023-01-11T11:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-103-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2755.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2335.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-103-0","awardID":"OCAM-2022-200-103-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200-103-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-200-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-103_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-200-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-234-007/07/2022 00:15:03","ocid":"ocds-luoe2u-OCAM-2022-301127-234-0","date":"2022-07-07T00:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-234-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5564.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4715.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":848.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-234-0","awardID":"OCAM-2022-301127-234-0","dateSigned":"2022-07-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301127-234-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301127-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-234_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301127-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-325-018/07/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-157-325-0","date":"2022-07-18T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-325-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1062.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-325-0","awardID":"OCAM-2022-157-325-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-325-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-157-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-325_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-157-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-302-023/08/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-301778-302-0","date":"2022-08-23T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-302-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":44668.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37854.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6813.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-302-0","awardID":"OCAM-2022-301778-302-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-302-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301778-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-302_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301778-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-690-003/08/2022 02:28:28","ocid":"ocds-luoe2u-OCAM-2022-770-690-0","date":"2022-08-03T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-690-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-690-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2595.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2199.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-690-0","awardID":"OCAM-2022-770-690-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-690-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-770-690-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-690_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-770-690_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-690_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301608-73-026/10/2022 12:11:42","ocid":"ocds-luoe2u-OCAM-2022-301608-73-0","date":"2022-10-26T12:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301608-73-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301608-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":903.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301608-73-0","awardID":"OCAM-2022-301608-73-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301608-73-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301608-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301608-73_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301608-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301608-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300749-162-022/08/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-300749-162-0","date":"2022-08-22T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-162-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":14687.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12446.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2240.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-162-0","awardID":"OCAM-2022-300749-162-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-162-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300749-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-162_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300749-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-688-005/08/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-770-688-0","date":"2022-08-05T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-688-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-688-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3449.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2923.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-688-0","awardID":"OCAM-2022-770-688-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-688-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-770-688-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-688_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-770-688_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-688_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-301-027/07/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-301778-301-0","date":"2022-07-27T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-301-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":22774.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3474.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-301-0","awardID":"OCAM-2022-301778-301-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-301-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301778-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-301_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301778-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300682-163-030/09/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-300682-163-0","date":"2022-09-30T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-163-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":1564.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1326.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-163-0","awardID":"OCAM-2022-300682-163-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-163-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300682-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-163_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300682-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300682-165-010/04/2023 18:58:07","ocid":"ocds-luoe2u-OCAM-2022-300682-165-0","date":"2023-04-10T18:58:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-165-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9833.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8333.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1500.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-165-0","awardID":"OCAM-2022-300682-165-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300682-165-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300682-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-165_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300682-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-140-009/08/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-1299-140-0","date":"2022-08-09T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-140-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-140-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2444.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2071.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-140-0","awardID":"OCAM-2022-1299-140-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-140-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1299-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-140_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1299-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-804-107-023/08/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-804-107-0","date":"2022-08-23T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-107-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":8609.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7295.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1313.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-107-0","awardID":"OCAM-2022-804-107-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-107-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-804-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-107_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-804-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-19-71-008/08/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-19-71-0","date":"2022-08-08T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-19-71-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-19-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":17735.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15030.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2705.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-19-71-0","awardID":"OCAM-2022-19-71-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-19-71-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-19-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-19-71_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-19-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-19-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301170-9-019/07/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-301170-9-0","date":"2022-07-19T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301170-9-0","procuringEntity":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"parties":[{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL","identifier":{"id":"20203917407","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301170-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":31659.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26830.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4829.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301170-9-0","awardID":"OCAM-2022-301170-9-0","dateSigned":"2022-07-06T21:29:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301170-9-0", "datePublished":"2022-07-06T21:29:10Z","title":"OCAM-2022-301170-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301170-9_FISICA.pdf","datePublished":"2022-07-06T21:29:10Z","title":"OCAM-2022-301170-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301170-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301170-10-019/07/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-301170-10-0","date":"2022-07-19T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301170-10-0","procuringEntity":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"parties":[{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL","identifier":{"id":"20203917407","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301170-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":8538.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7235.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1302.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301170-10-0","awardID":"OCAM-2022-301170-10-0","dateSigned":"2022-07-06T21:28:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301170-10-0", "datePublished":"2022-07-06T21:28:49Z","title":"OCAM-2022-301170-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301170-10_FISICA.pdf","datePublished":"2022-07-06T21:28:49Z","title":"OCAM-2022-301170-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301170-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1795-012/08/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-471-1795-0","date":"2022-08-12T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1795-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1795-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2775.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2352.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1795-0","awardID":"OCAM-2022-471-1795-0","dateSigned":"2022-07-06T21:15:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1795-0", "datePublished":"2022-07-06T21:15:03Z","title":"OCAM-2022-471-1795-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1795_FISICA.pdf","datePublished":"2022-07-06T21:15:03Z","title":"OCAM-2022-471-1795_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1795_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-207-001/08/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-785-207-0","date":"2022-08-01T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-207-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2862.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2426.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-207-0","awardID":"OCAM-2022-785-207-0","dateSigned":"2022-07-06T19:27:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-207-0", "datePublished":"2022-07-06T19:27:30Z","title":"OCAM-2022-785-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-207_FISICA.pdf","datePublished":"2022-07-06T19:27:30Z","title":"OCAM-2022-785-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-752-39-003/08/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-752-39-0","date":"2022-08-03T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-39-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2737.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2320.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-39-0","awardID":"OCAM-2022-752-39-0","dateSigned":"2022-07-06T18:10:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-39-0", "datePublished":"2022-07-06T18:10:08Z","title":"OCAM-2022-752-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-39_FISICA.pdf","datePublished":"2022-07-06T18:10:08Z","title":"OCAM-2022-752-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-7-006/07/2022 18:09:12","ocid":"ocds-luoe2u-OCAM-2022-401062-7-0","date":"2022-07-06T18:09:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-7-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":16828.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14261.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2567.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-7-0","awardID":"OCAM-2022-401062-7-0","dateSigned":"2022-07-06T18:09:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-7-0", "datePublished":"2022-07-06T18:09:12Z","title":"OCAM-2022-401062-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-7_FISICA.pdf","datePublished":"2022-07-06T18:09:12Z","title":"OCAM-2022-401062-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300767-112-030/09/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-300767-112-0","date":"2022-09-30T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-112-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4319.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3660.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-112-0","awardID":"OCAM-2022-300767-112-0","dateSigned":"2022-07-06T18:08:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-112-0", "datePublished":"2022-07-06T18:08:34Z","title":"OCAM-2022-300767-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-112_FISICA.pdf","datePublished":"2022-07-06T18:08:34Z","title":"OCAM-2022-300767-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-924-42-004/08/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-924-42-0","date":"2022-08-04T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-924-42-0","procuringEntity":{"id":"PE-RUC-20321183213","name":"DIRECCION REGIONAL DE AGRICULTURA SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321183213","name":"DIRECCION REGIONAL DE AGRICULTURA SAN MARTIN"},"parties":[{"id":"PE-RUC-20321183213","name":"DIRECCION REGIONAL DE AGRICULTURA SAN MARTIN","identifier":{"id":"20321183213","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-924-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":2816.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2386.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-924-42-0","awardID":"OCAM-2022-924-42-0","dateSigned":"2022-07-06T15:02:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-924-42-0", "datePublished":"2022-07-06T15:02:37Z","title":"OCAM-2022-924-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-924-42_FISICA.pdf","datePublished":"2022-07-06T15:02:37Z","title":"OCAM-2022-924-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-924-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1503-38-027/07/2022 02:28:38","ocid":"ocds-luoe2u-OCAM-2022-1503-38-0","date":"2022-07-27T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1503-38-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1503-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":7865.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6665.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1199.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1503-38-0","awardID":"OCAM-2022-1503-38-0","dateSigned":"2022-07-06T13:01:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1503-38-0", "datePublished":"2022-07-06T13:01:16Z","title":"OCAM-2022-1503-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1503-38_FISICA.pdf","datePublished":"2022-07-06T13:01:16Z","title":"OCAM-2022-1503-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1503-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1712-116-005/09/2022 02:40:23","ocid":"ocds-luoe2u-OCAM-2022-1712-116-0","date":"2022-09-05T02:40:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1712-116-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1712-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2515.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2131.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1712-116-0","awardID":"OCAM-2022-1712-116-0","dateSigned":"2022-07-06T13:01:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1712-116-0", "datePublished":"2022-07-06T13:01:03Z","title":"OCAM-2022-1712-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1712-116_FISICA.pdf","datePublished":"2022-07-06T13:01:03Z","title":"OCAM-2022-1712-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1712-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-34-026/07/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-1456-34-0","date":"2022-07-26T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-34-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":3599.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-34-0","awardID":"OCAM-2022-1456-34-0","dateSigned":"2022-07-06T12:22:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-34-0", "datePublished":"2022-07-06T12:22:13Z","title":"OCAM-2022-1456-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-34_FISICA.pdf","datePublished":"2022-07-06T12:22:13Z","title":"OCAM-2022-1456-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300635-43-019/07/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-300635-43-0","date":"2022-07-19T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-43-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5031.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4264.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":767.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-43-0","awardID":"OCAM-2022-300635-43-0","dateSigned":"2022-07-06T10:05:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300635-43-0", "datePublished":"2022-07-06T10:05:54Z","title":"OCAM-2022-300635-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-43_FISICA.pdf","datePublished":"2022-07-06T10:05:54Z","title":"OCAM-2022-300635-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-138-021/07/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-894-138-0","date":"2022-07-21T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-138-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1058.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-138-0","awardID":"OCAM-2022-894-138-0","dateSigned":"2022-07-06T09:20:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-138-0", "datePublished":"2022-07-06T09:20:02Z","title":"OCAM-2022-894-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-138_FISICA.pdf","datePublished":"2022-07-06T09:20:02Z","title":"OCAM-2022-894-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300605-250-002/08/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-300605-250-0","date":"2022-08-02T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-250-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":6856.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5810.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1045.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-250-0","awardID":"OCAM-2022-300605-250-0","dateSigned":"2022-07-06T09:19:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-250-0", "datePublished":"2022-07-06T09:19:40Z","title":"OCAM-2022-300605-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-250_FISICA.pdf","datePublished":"2022-07-06T09:19:40Z","title":"OCAM-2022-300605-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301096-53-022/07/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-301096-53-0","date":"2022-07-22T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-53-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":3760.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3186.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-53-0","awardID":"OCAM-2022-301096-53-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-53-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301096-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-53_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301096-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300224-185-025/08/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-300224-185-0","date":"2022-08-25T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300224-185-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300224-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3049.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2584.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300224-185-0","awardID":"OCAM-2022-300224-185-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300224-185-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300224-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300224-185_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300224-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300224-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301095-33-017/08/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-301095-33-0","date":"2022-08-17T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301095-33-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301095-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":25793.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21858.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3934.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301095-33-0","awardID":"OCAM-2022-301095-33-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301095-33-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301095-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301095-33_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301095-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301095-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-473-025/07/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-799-473-0","date":"2022-07-25T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-473-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2500.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2119.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-473-0","awardID":"OCAM-2022-799-473-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-473-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-799-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-473_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-799-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301273-52-016/09/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-301273-52-0","date":"2022-09-16T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301273-52-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607945773","name":"EMPROINTEC S.A.C.","identifier":{"id":"20607945773","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301273-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607945773","name":"EMPROINTEC S.A.C."}],"value":{"amount":14846.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12581.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2264.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301273-52-0","awardID":"OCAM-2022-301273-52-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301273-52-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301273-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301273-52_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301273-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301273-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-319-006/10/2022 02:29:28","ocid":"ocds-luoe2u-OCAM-2022-301794-319-0","date":"2022-10-06T02:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-319-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":8034.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6809.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1225.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-319-0","awardID":"OCAM-2022-301794-319-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-319-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301794-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-319_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301794-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301371-25-006/07/2022 00:19:42","ocid":"ocds-luoe2u-OCAM-2022-301371-25-0","date":"2022-07-06T00:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301371-25-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608727583","name":"ABS BIENES & SERVICIOS E.I.R.L.","identifier":{"id":"20608727583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301371-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608727583","name":"ABS BIENES & SERVICIOS E.I.R.L."}],"value":{"amount":5223.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4426.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":796.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301371-25-0","awardID":"OCAM-2022-301371-25-0","dateSigned":"2022-07-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301371-25-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301371-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301371-25_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301371-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301371-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301262-23-006/07/2022 00:19:42","ocid":"ocds-luoe2u-OCAM-2022-301262-23-0","date":"2022-07-06T00:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301262-23-0","procuringEntity":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"parties":[{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA","identifier":{"id":"20131366290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301262-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":1570.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1331.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301262-23-0","awardID":"OCAM-2022-301262-23-0","dateSigned":"2022-07-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301262-23-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301262-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301262-23_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301262-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301262-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1141-95-010/04/2023 17:49:37","ocid":"ocds-luoe2u-OCAM-2022-1141-95-0","date":"2023-04-10T17:49:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-95-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3498.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2965.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-95-0","awardID":"OCAM-2022-1141-95-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1141-95-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1141-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-95_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1141-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-750-017/08/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-789-750-0","date":"2022-08-17T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-750-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-750-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2879.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2440.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-750-0","awardID":"OCAM-2022-789-750-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-750-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-789-750-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-750_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-789-750_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-750_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300224-186-025/08/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-300224-186-0","date":"2022-08-25T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300224-186-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300224-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6372.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1147.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300224-186-0","awardID":"OCAM-2022-300224-186-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300224-186-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300224-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300224-186_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300224-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300224-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-52-027/09/2022 07:50:17","ocid":"ocds-luoe2u-OCAM-2022-500129-52-0","date":"2022-09-27T07:50:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-52-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2598.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2201.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-52-0","awardID":"OCAM-2022-500129-52-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-52-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-500129-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-52_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-500129-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1715-46-026/10/2022 12:03:54","ocid":"ocds-luoe2u-OCAM-2022-1715-46-0","date":"2022-10-26T12:03:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-46-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2203.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1867.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-46-0","awardID":"OCAM-2022-1715-46-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1715-46-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1715-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-46_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1715-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1294-59-002/08/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-1294-59-0","date":"2022-08-02T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1294-59-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1294-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":4961.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4204.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1294-59-0","awardID":"OCAM-2022-1294-59-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1294-59-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1294-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1294-59_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1294-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1294-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300773-157-008/08/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-300773-157-0","date":"2022-08-08T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-157-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4679.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3965.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-157-0","awardID":"OCAM-2022-300773-157-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-157-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300773-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-157_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300773-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-90-013/09/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-301281-90-0","date":"2022-09-13T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-90-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-90-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":69085.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58546.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10538.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-90-0","awardID":"OCAM-2022-301281-90-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-90-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301281-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-90_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301281-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300224-187-014/09/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-300224-187-0","date":"2022-09-14T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300224-187-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300224-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":6515.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300224-187-0","awardID":"OCAM-2022-300224-187-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300224-187-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300224-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300224-187_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300224-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300224-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-88-020/07/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-1147-88-0","date":"2022-07-20T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-88-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":5716.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4844.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":872.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-88-0","awardID":"OCAM-2022-1147-88-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-88-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1147-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-88_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1147-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301093-75-022/08/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-301093-75-0","date":"2022-08-22T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-75-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":2214.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1876.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-75-0","awardID":"OCAM-2022-301093-75-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-75-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301093-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-75_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301093-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301258-46-015/08/2022 11:28:03","ocid":"ocds-luoe2u-OCAM-2022-301258-46-0","date":"2022-08-15T11:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301258-46-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301258-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1452.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301258-46-0","awardID":"OCAM-2022-301258-46-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301258-46-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301258-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301258-46_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301258-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301258-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-89-018/07/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-1147-89-0","date":"2022-07-18T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-89-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":36905.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31275.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5629.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-89-0","awardID":"OCAM-2022-1147-89-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-89-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1147-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-89_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1147-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301371-26-005/07/2022 17:32:29","ocid":"ocds-luoe2u-OCAM-2022-301371-26-0","date":"2022-07-05T17:32:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301371-26-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301371-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":5670.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4805.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301371-26-0","awardID":"OCAM-2022-301371-26-0","dateSigned":"2022-07-05T17:32:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301371-26-0", "datePublished":"2022-07-05T17:32:29Z","title":"OCAM-2022-301371-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301371-26_FISICA.pdf","datePublished":"2022-07-05T17:32:29Z","title":"OCAM-2022-301371-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301371-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1294-60-026/07/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-1294-60-0","date":"2022-07-26T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1294-60-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1294-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2571.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2178.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1294-60-0","awardID":"OCAM-2022-1294-60-0","dateSigned":"2022-07-05T17:29:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1294-60-0", "datePublished":"2022-07-05T17:29:54Z","title":"OCAM-2022-1294-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1294-60_FISICA.pdf","datePublished":"2022-07-05T17:29:54Z","title":"OCAM-2022-1294-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1294-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300562-78-020/07/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-300562-78-0","date":"2022-07-20T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300562-78-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300562-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1470.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1246.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300562-78-0","awardID":"OCAM-2022-300562-78-0","dateSigned":"2022-07-05T17:28:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300562-78-0", "datePublished":"2022-07-05T17:28:12Z","title":"OCAM-2022-300562-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300562-78_FISICA.pdf","datePublished":"2022-07-05T17:28:12Z","title":"OCAM-2022-300562-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300562-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-120-019/08/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-1689-120-0","date":"2022-08-19T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-120-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":12754.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10808.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1945.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-120-0","awardID":"OCAM-2022-1689-120-0","dateSigned":"2022-07-05T16:13:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-120-0", "datePublished":"2022-07-05T16:13:40Z","title":"OCAM-2022-1689-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-120_FISICA.pdf","datePublished":"2022-07-05T16:13:40Z","title":"OCAM-2022-1689-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300562-77-002/08/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-300562-77-0","date":"2022-08-02T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300562-77-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300562-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":12838.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10880.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1958.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300562-77-0","awardID":"OCAM-2022-300562-77-0","dateSigned":"2022-07-05T15:35:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300562-77-0", "datePublished":"2022-07-05T15:35:28Z","title":"OCAM-2022-300562-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300562-77_FISICA.pdf","datePublished":"2022-07-05T15:35:28Z","title":"OCAM-2022-300562-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300562-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-902-683-016/08/2022 02:23:27","ocid":"ocds-luoe2u-OCAM-2022-902-683-0","date":"2022-08-16T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-683-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-683-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2852.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2417.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-683-0","awardID":"OCAM-2022-902-683-0","dateSigned":"2022-07-05T15:11:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-683-0", "datePublished":"2022-07-05T15:11:42Z","title":"OCAM-2022-902-683-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-683_FISICA.pdf","datePublished":"2022-07-05T15:11:42Z","title":"OCAM-2022-902-683_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-683_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-4-005/07/2022 15:07:33","ocid":"ocds-luoe2u-OCAM-2022-401062-4-0","date":"2022-07-05T15:07:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-4-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4941.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4187.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":753.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-4-0","awardID":"OCAM-2022-401062-4-0","dateSigned":"2022-07-05T15:07:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-4-0", "datePublished":"2022-07-05T15:07:33Z","title":"OCAM-2022-401062-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-4_FISICA.pdf","datePublished":"2022-07-05T15:07:33Z","title":"OCAM-2022-401062-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-140-020/07/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-894-140-0","date":"2022-07-20T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-140-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":6576.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5572.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1003.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-140-0","awardID":"OCAM-2022-894-140-0","dateSigned":"2022-07-05T15:00:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-140-0", "datePublished":"2022-07-05T15:00:57Z","title":"OCAM-2022-894-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-140_FISICA.pdf","datePublished":"2022-07-05T15:00:57Z","title":"OCAM-2022-894-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1654-88-021/07/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-1654-88-0","date":"2022-07-21T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-88-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3015.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2555.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-88-0","awardID":"OCAM-2022-1654-88-0","dateSigned":"2022-07-05T14:56:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-88-0", "datePublished":"2022-07-05T14:56:48Z","title":"OCAM-2022-1654-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-88_FISICA.pdf","datePublished":"2022-07-05T14:56:48Z","title":"OCAM-2022-1654-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-232-008/08/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-791-232-0","date":"2022-08-08T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-232-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3829.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3245.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-232-0","awardID":"OCAM-2022-791-232-0","dateSigned":"2022-07-05T14:53:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-232-0", "datePublished":"2022-07-05T14:53:26Z","title":"OCAM-2022-791-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-232_FISICA.pdf","datePublished":"2022-07-05T14:53:26Z","title":"OCAM-2022-791-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300773-158-004/08/2022 02:19:01","ocid":"ocds-luoe2u-OCAM-2022-300773-158-0","date":"2022-08-04T02:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-158-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":20343.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17240.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3103.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-158-0","awardID":"OCAM-2022-300773-158-0","dateSigned":"2022-07-05T14:48:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-158-0", "datePublished":"2022-07-05T14:48:33Z","title":"OCAM-2022-300773-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-158_FISICA.pdf","datePublished":"2022-07-05T14:48:33Z","title":"OCAM-2022-300773-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300708-255-025/07/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-300708-255-0","date":"2022-07-25T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-255-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5142.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4357.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-255-0","awardID":"OCAM-2022-300708-255-0","dateSigned":"2022-07-05T14:38:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-255-0", "datePublished":"2022-07-05T14:38:37Z","title":"OCAM-2022-300708-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-255_FISICA.pdf","datePublished":"2022-07-05T14:38:37Z","title":"OCAM-2022-300708-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-464-021/07/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-799-464-0","date":"2022-07-21T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-464-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":256.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":217.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-464-0","awardID":"OCAM-2022-799-464-0","dateSigned":"2022-07-05T14:35:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-464-0", "datePublished":"2022-07-05T14:35:48Z","title":"OCAM-2022-799-464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-464_FISICA.pdf","datePublished":"2022-07-05T14:35:48Z","title":"OCAM-2022-799-464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300708-254-025/07/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-300708-254-0","date":"2022-07-25T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-254-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":15928.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13498.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2429.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-254-0","awardID":"OCAM-2022-300708-254-0","dateSigned":"2022-07-05T14:35:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-254-0", "datePublished":"2022-07-05T14:35:04Z","title":"OCAM-2022-300708-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-254_FISICA.pdf","datePublished":"2022-07-05T14:35:04Z","title":"OCAM-2022-300708-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-478-022/07/2022 02:27:52","ocid":"ocds-luoe2u-OCAM-2022-799-478-0","date":"2022-07-22T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-478-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-478-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2606.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2208.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-478-0","awardID":"OCAM-2022-799-478-0","dateSigned":"2022-07-05T12:28:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-478-0", "datePublished":"2022-07-05T12:28:39Z","title":"OCAM-2022-799-478-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-478_FISICA.pdf","datePublished":"2022-07-05T12:28:39Z","title":"OCAM-2022-799-478_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-478_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-121-019/08/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-1689-121-0","date":"2022-08-19T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-121-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":81308.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68905.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12402.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-121-0","awardID":"OCAM-2022-1689-121-0","dateSigned":"2022-07-05T11:31:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-121-0", "datePublished":"2022-07-05T11:31:55Z","title":"OCAM-2022-1689-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-121_FISICA.pdf","datePublished":"2022-07-05T11:31:55Z","title":"OCAM-2022-1689-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401646-12-024/10/2022 10:46:42","ocid":"ocds-luoe2u-OCAM-2022-401646-12-0","date":"2022-10-24T10:46:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401646-12-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C.","identifier":{"id":"20452580927","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401646-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C."}],"value":{"amount":19459.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16491.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2968.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401646-12-0","awardID":"OCAM-2022-401646-12-0","dateSigned":"2022-07-05T08:48:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401646-12-0", "datePublished":"2022-07-05T08:48:53Z","title":"OCAM-2022-401646-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401646-12_FISICA.pdf","datePublished":"2022-07-05T08:48:53Z","title":"OCAM-2022-401646-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401646-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301331-103-005/07/2022 04:58:54","ocid":"ocds-luoe2u-OCAM-2022-301331-103-0","date":"2022-07-05T04:58:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-103-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":1492.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1264.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-103-0","awardID":"OCAM-2022-301331-103-0","dateSigned":"2022-07-05T04:58:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301331-103-0", "datePublished":"2022-07-05T04:58:54Z","title":"OCAM-2022-301331-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-103_FISICA.pdf","datePublished":"2022-07-05T04:58:54Z","title":"OCAM-2022-301331-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-685-027/07/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-770-685-0","date":"2022-07-27T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-685-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-685-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":18139.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15372.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2767.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-685-0","awardID":"OCAM-2022-770-685-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-685-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-770-685-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-685_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-770-685_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-685_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-231-007/09/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-301498-231-0","date":"2022-09-07T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-231-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L.","identifier":{"id":"20539433734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-231-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539433734","name":"DEYKA IMPORT E.I.R.L."}],"value":{"amount":20604.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17461.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3143.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-231-0","awardID":"OCAM-2022-301498-231-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-231-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-231_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300085-50-005/07/2022 00:18:03","ocid":"ocds-luoe2u-OCAM-2022-300085-50-0","date":"2022-07-05T00:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300085-50-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300085-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3020.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2559.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300085-50-0","awardID":"OCAM-2022-300085-50-0","dateSigned":"2022-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300085-50-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300085-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300085-50_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300085-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300085-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-239-022/09/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-301498-239-0","date":"2022-09-22T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-239-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":8227.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6972.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1254.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-239-0","awardID":"OCAM-2022-301498-239-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-239-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-239_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300477-26-008/08/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-300477-26-0","date":"2022-08-08T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300477-26-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300477-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2963.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2511.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300477-26-0","awardID":"OCAM-2022-300477-26-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300477-26-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300477-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300477-26_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300477-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300477-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-877-26-020/07/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-877-26-0","date":"2022-07-20T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-877-26-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-877-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":828.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":702.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-877-26-0","awardID":"OCAM-2022-877-26-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-877-26-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-877-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-877-26_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-877-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-877-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-115-008/08/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-27-115-0","date":"2022-08-08T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-115-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5485.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4649.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":836.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-115-0","awardID":"OCAM-2022-27-115-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-115-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-27-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-115_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-27-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1466-48-020/07/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-1466-48-0","date":"2022-07-20T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-48-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":988.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":837.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-48-0","awardID":"OCAM-2022-1466-48-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-48-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1466-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-48_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1466-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-238-018/08/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-301498-238-0","date":"2022-08-18T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-238-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-238-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":11178.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9472.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1705.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-238-0","awardID":"OCAM-2022-301498-238-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-238-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-238_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-232-018/08/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-301498-232-0","date":"2022-08-18T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-232-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-232-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":17588.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14905.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2683.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-232-0","awardID":"OCAM-2022-301498-232-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-232-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-232_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-116-021/07/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-27-116-0","date":"2022-07-21T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-116-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3319.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2813.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-116-0","awardID":"OCAM-2022-27-116-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-116-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-27-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-116_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-27-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-642-014/09/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-770-642-0","date":"2022-09-14T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-642-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C.","identifier":{"id":"20452580927","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-642-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C."}],"value":{"amount":18605.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15767.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2838.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-642-0","awardID":"OCAM-2022-770-642-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-642-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-770-642-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-642_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-770-642_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-642_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-119-010/04/2023 17:43:12","ocid":"ocds-luoe2u-OCAM-2022-27-119-0","date":"2023-04-10T17:43:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-119-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":12958.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10981.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1976.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-119-0","awardID":"OCAM-2022-27-119-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-27-119-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-27-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-119_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-27-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-117-021/07/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-27-117-0","date":"2022-07-21T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-117-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":5490.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4653.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-117-0","awardID":"OCAM-2022-27-117-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-117-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-27-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-117_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-27-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-240-029/08/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-301498-240-0","date":"2022-08-29T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-240-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":16808.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14244.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2563.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-240-0","awardID":"OCAM-2022-301498-240-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-240-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-240_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-654-010/04/2023 17:37:26","ocid":"ocds-luoe2u-OCAM-2022-770-654-0","date":"2023-04-10T17:37:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-654-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-654-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":48671.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41247.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7424.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-654-0","awardID":"OCAM-2022-770-654-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-770-654-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-770-654-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-654_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-770-654_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-654_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-860-384-025/07/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-860-384-0","date":"2022-07-25T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-384-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":11661.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9882.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1778.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-384-0","awardID":"OCAM-2022-860-384-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-384-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-860-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-384_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-860-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300085-49-018/08/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-300085-49-0","date":"2022-08-18T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300085-49-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300085-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4004.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3393.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300085-49-0","awardID":"OCAM-2022-300085-49-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300085-49-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300085-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300085-49_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300085-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300085-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-639-019/08/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-770-639-0","date":"2022-08-19T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-639-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-639-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":21625.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18326.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3298.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-639-0","awardID":"OCAM-2022-770-639-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-639-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-770-639-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-639_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-770-639_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-639_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300750-110-022/07/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-300750-110-0","date":"2022-07-22T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-110-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":6598.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5591.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1006.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-110-0","awardID":"OCAM-2022-300750-110-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-110-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300750-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-110_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300750-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-230-019/08/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-301498-230-0","date":"2022-08-19T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-230-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-230-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":21826.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18496.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3329.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-230-0","awardID":"OCAM-2022-301498-230-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-230-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-230_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-775-121-021/07/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-775-121-0","date":"2022-07-21T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-121-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":2465.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2089.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-121-0","awardID":"OCAM-2022-775-121-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-121-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-775-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-121_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-775-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-860-378-022/07/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-860-378-0","date":"2022-07-22T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-378-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":15953.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13519.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2433.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-378-0","awardID":"OCAM-2022-860-378-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-378-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-860-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-378_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-860-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-118-022/07/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-27-118-0","date":"2022-07-22T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-118-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":107978.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91507.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16471.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-118-0","awardID":"OCAM-2022-27-118-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-118-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-27-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-118_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-27-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300962-22-025/07/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-300962-22-0","date":"2022-07-25T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300962-22-0","procuringEntity":{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES"},"parties":[{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES","identifier":{"id":"20195122238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300962-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4197.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3557.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300962-22-0","awardID":"OCAM-2022-300962-22-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300962-22-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300962-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300962-22_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300962-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300962-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500157-131-023/09/2022 09:38:58","ocid":"ocds-luoe2u-OCAM-2022-500157-131-0","date":"2022-09-23T09:38:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-131-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2372.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2010.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-131-0","awardID":"OCAM-2022-500157-131-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-131-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-500157-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-131_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-500157-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-860-383-001/08/2022 02:23:30","ocid":"ocds-luoe2u-OCAM-2022-860-383-0","date":"2022-08-01T02:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-383-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2602.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2205.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-383-0","awardID":"OCAM-2022-860-383-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-383-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-860-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-383_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-860-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-233-005/07/2022 00:18:03","ocid":"ocds-luoe2u-OCAM-2022-301498-233-0","date":"2022-07-05T00:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-233-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-233-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":15070.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12772.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2298.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-233-0","awardID":"OCAM-2022-301498-233-0","dateSigned":"2022-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301498-233-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-233_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-241-022/09/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-301498-241-0","date":"2022-09-22T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-241-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4359.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3694.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-241-0","awardID":"OCAM-2022-301498-241-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-241-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-241_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-666-027/07/2022 02:27:54","ocid":"ocds-luoe2u-OCAM-2022-770-666-0","date":"2022-07-27T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-666-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-666-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2527.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2141.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-666-0","awardID":"OCAM-2022-770-666-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-666-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-770-666-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-666_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-770-666_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-666_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-236-018/08/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-301498-236-0","date":"2022-08-18T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-236-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-236-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":9462.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8019.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1443.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-236-0","awardID":"OCAM-2022-301498-236-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-236-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-236_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-95-002/09/2022 02:29:32","ocid":"ocds-luoe2u-OCAM-2022-1017-95-0","date":"2022-09-02T02:29:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-95-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":8819.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7473.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1345.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-95-0","awardID":"OCAM-2022-1017-95-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-95-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1017-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-95_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1017-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-234-022/08/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-301498-234-0","date":"2022-08-22T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-234-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-234-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2724.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2309.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-234-0","awardID":"OCAM-2022-301498-234-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-234-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-234_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-237-010/04/2023 17:46:41","ocid":"ocds-luoe2u-OCAM-2022-301498-237-0","date":"2023-04-10T17:46:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-237-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-237-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1020.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":865.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-237-0","awardID":"OCAM-2022-301498-237-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301498-237-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-237_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301498-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300085-51-018/08/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-300085-51-0","date":"2022-08-18T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300085-51-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300085-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":1109.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300085-51-0","awardID":"OCAM-2022-300085-51-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300085-51-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300085-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300085-51_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300085-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300085-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500157-132-012/08/2022 16:23:33","ocid":"ocds-luoe2u-OCAM-2022-500157-132-0","date":"2022-08-12T16:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-132-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2259.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1914.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-132-0","awardID":"OCAM-2022-500157-132-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-132-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-500157-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-132_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-500157-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-3-005/07/2022 00:18:03","ocid":"ocds-luoe2u-OCAM-2022-401062-3-0","date":"2022-07-05T00:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-3-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":26453.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22418.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4035.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-3-0","awardID":"OCAM-2022-401062-3-0","dateSigned":"2022-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-3-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-401062-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-3_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-401062-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-775-120-025/07/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-775-120-0","date":"2022-07-25T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-120-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":6965.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5902.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1062.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-120-0","awardID":"OCAM-2022-775-120-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-120-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-775-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-120_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-775-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301527-29-012/08/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-301527-29-0","date":"2022-08-12T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301527-29-0","procuringEntity":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"parties":[{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ","identifier":{"id":"20215430554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301527-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4406.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301527-29-0","awardID":"OCAM-2022-301527-29-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301527-29-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301527-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301527-29_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301527-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301527-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-233-004/07/2022 23:50:04","ocid":"ocds-luoe2u-OCAM-2022-301127-233-0","date":"2022-07-04T23:50:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-233-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1915.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1622.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-233-0","awardID":"OCAM-2022-301127-233-0","dateSigned":"2022-07-04T23:50:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301127-233-0", "datePublished":"2022-07-04T23:50:04Z","title":"OCAM-2022-301127-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-233_FISICA.pdf","datePublished":"2022-07-04T23:50:04Z","title":"OCAM-2022-301127-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301147-1-018/07/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-301147-1-0","date":"2022-07-18T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301147-1-0","procuringEntity":{"id":"PE-RUC-20438599194","name":"MUNICIPALIDAD DISTRITAL DE CASA GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20438599194","name":"MUNICIPALIDAD DISTRITAL DE CASA GRANDE"},"parties":[{"id":"PE-RUC-20438599194","name":"MUNICIPALIDAD DISTRITAL DE CASA GRANDE","identifier":{"id":"20438599194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301147-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":5030.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4263.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":767.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301147-1-0","awardID":"OCAM-2022-301147-1-0","dateSigned":"2022-07-04T20:04:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301147-1-0", "datePublished":"2022-07-04T20:04:40Z","title":"OCAM-2022-301147-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301147-1_FISICA.pdf","datePublished":"2022-07-04T20:04:40Z","title":"OCAM-2022-301147-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301147-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301189-157-001/08/2022 02:23:20","ocid":"ocds-luoe2u-OCAM-2022-301189-157-0","date":"2022-08-01T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301189-157-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301189-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":3224.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2732.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301189-157-0","awardID":"OCAM-2022-301189-157-0","dateSigned":"2022-07-04T17:25:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301189-157-0", "datePublished":"2022-07-04T17:25:48Z","title":"OCAM-2022-301189-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301189-157_FISICA.pdf","datePublished":"2022-07-04T17:25:48Z","title":"OCAM-2022-301189-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301189-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-775-108-021/07/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-775-108-0","date":"2022-07-21T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-108-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5334.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4520.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-108-0","awardID":"OCAM-2022-775-108-0","dateSigned":"2022-07-04T17:12:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-108-0", "datePublished":"2022-07-04T17:12:55Z","title":"OCAM-2022-775-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-108_FISICA.pdf","datePublished":"2022-07-04T17:12:55Z","title":"OCAM-2022-775-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-439-020/07/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-300684-439-0","date":"2022-07-20T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-439-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":11165.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9462.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1703.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-439-0","awardID":"OCAM-2022-300684-439-0","dateSigned":"2022-07-04T16:40:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-439-0", "datePublished":"2022-07-04T16:40:37Z","title":"OCAM-2022-300684-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-439_FISICA.pdf","datePublished":"2022-07-04T16:40:37Z","title":"OCAM-2022-300684-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300777-132-008/08/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-300777-132-0","date":"2022-08-08T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-132-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":10883.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9223.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1660.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-132-0","awardID":"OCAM-2022-300777-132-0","dateSigned":"2022-07-04T16:40:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-132-0", "datePublished":"2022-07-04T16:40:27Z","title":"OCAM-2022-300777-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-132_FISICA.pdf","datePublished":"2022-07-04T16:40:27Z","title":"OCAM-2022-300777-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1427-25-021/07/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-1427-25-0","date":"2022-07-21T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1427-25-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1427-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2709.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2296.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1427-25-0","awardID":"OCAM-2022-1427-25-0","dateSigned":"2022-07-04T10:12:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1427-25-0", "datePublished":"2022-07-04T10:12:28Z","title":"OCAM-2022-1427-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1427-25_FISICA.pdf","datePublished":"2022-07-04T10:12:28Z","title":"OCAM-2022-1427-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1427-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300393-11-010/08/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-300393-11-0","date":"2022-08-10T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300393-11-0","procuringEntity":{"id":"PE-RUC-20199641167","name":"MUNICIPALIDAD DISTRITAL DE URACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199641167","name":"MUNICIPALIDAD DISTRITAL DE URACA"},"parties":[{"id":"PE-RUC-20199641167","name":"MUNICIPALIDAD DISTRITAL DE URACA","identifier":{"id":"20199641167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300393-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2988.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2532.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300393-11-0","awardID":"OCAM-2022-300393-11-0","dateSigned":"2022-07-04T09:37:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300393-11-0", "datePublished":"2022-07-04T09:37:42Z","title":"OCAM-2022-300393-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300393-11_FISICA.pdf","datePublished":"2022-07-04T09:37:42Z","title":"OCAM-2022-300393-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300393-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-641-004/07/2022 09:20:25","ocid":"ocds-luoe2u-OCAM-2022-770-641-0","date":"2022-07-04T09:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-641-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-641-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":69975.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59300.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10674.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-641-0","awardID":"OCAM-2022-770-641-0","dateSigned":"2022-07-04T09:20:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-641-0", "datePublished":"2022-07-04T09:20:25Z","title":"OCAM-2022-770-641-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-641_FISICA.pdf","datePublished":"2022-07-04T09:20:25Z","title":"OCAM-2022-770-641_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-641_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-744-022/08/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-789-744-0","date":"2022-08-22T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-744-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-744-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2425.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2055.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-744-0","awardID":"OCAM-2022-789-744-0","dateSigned":"2022-07-04T09:04:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-744-0", "datePublished":"2022-07-04T09:04:22Z","title":"OCAM-2022-789-744-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-744_FISICA.pdf","datePublished":"2022-07-04T09:04:22Z","title":"OCAM-2022-789-744_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-744_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-640-004/08/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-770-640-0","date":"2022-08-04T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-640-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-640-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":40392.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34230.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6161.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-640-0","awardID":"OCAM-2022-770-640-0","dateSigned":"2022-07-04T08:45:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-640-0", "datePublished":"2022-07-04T08:45:12Z","title":"OCAM-2022-770-640-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-640_FISICA.pdf","datePublished":"2022-07-04T08:45:12Z","title":"OCAM-2022-770-640_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-640_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-96-019/07/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-1017-96-0","date":"2022-07-19T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-96-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2889.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2448.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-96-0","awardID":"OCAM-2022-1017-96-0","dateSigned":"2022-07-04T08:38:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-96-0", "datePublished":"2022-07-04T08:38:51Z","title":"OCAM-2022-1017-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-96_FISICA.pdf","datePublished":"2022-07-04T08:38:51Z","title":"OCAM-2022-1017-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-860-375-002/08/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-860-375-0","date":"2022-08-02T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-375-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":7223.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6121.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1101.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-375-0","awardID":"OCAM-2022-860-375-0","dateSigned":"2022-07-04T08:38:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-375-0", "datePublished":"2022-07-04T08:38:39Z","title":"OCAM-2022-860-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-375_FISICA.pdf","datePublished":"2022-07-04T08:38:39Z","title":"OCAM-2022-860-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-97-018/10/2022 11:33:56","ocid":"ocds-luoe2u-OCAM-2022-301529-97-0","date":"2022-10-18T11:33:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-97-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":99991.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84738.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15252.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-97-0","awardID":"OCAM-2022-301529-97-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301529-97-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-301529-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-97_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-301529-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301216-69-004/07/2022 00:10:36","ocid":"ocds-luoe2u-OCAM-2022-301216-69-0","date":"2022-07-04T00:10:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301216-69-0","procuringEntity":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"parties":[{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ","identifier":{"id":"20148364975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301216-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":14291.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12111.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301216-69-0","awardID":"OCAM-2022-301216-69-0","dateSigned":"2022-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301216-69-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-301216-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301216-69_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-301216-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301216-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1701-107-018/07/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-1701-107-0","date":"2022-07-18T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1701-107-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1701-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1866.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1581.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1701-107-0","awardID":"OCAM-2022-1701-107-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1701-107-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1701-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1701-107_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1701-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1701-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-145-003/08/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-794-145-0","date":"2022-08-03T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-145-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":10208.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8651.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1557.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-145-0","awardID":"OCAM-2022-794-145-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-145-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-794-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-145_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-794-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1711-20-007/11/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-1711-20-0","date":"2022-11-07T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1711-20-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1711-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":41224.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34935.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6288.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1711-20-0","awardID":"OCAM-2022-1711-20-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1711-20-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1711-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1711-20_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1711-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1711-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-931-499-025/10/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-931-499-0","date":"2022-10-25T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-499-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":7524.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6376.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1147.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-499-0","awardID":"OCAM-2022-931-499-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-499-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-931-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-499_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-931-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-188-025/08/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-301274-188-0","date":"2022-08-25T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-188-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2704.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2292.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-188-0","awardID":"OCAM-2022-301274-188-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-188-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-301274-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-188_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-301274-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200052-15-025/07/2022 15:17:39","ocid":"ocds-luoe2u-OCAM-2022-200052-15-0","date":"2022-07-25T15:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200052-15-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200052-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2125.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1801.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200052-15-0","awardID":"OCAM-2022-200052-15-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200052-15-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-200052-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200052-15_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-200052-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200052-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-376-027/07/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-472-376-0","date":"2022-07-27T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-376-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":4920.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":750.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-376-0","awardID":"OCAM-2022-472-376-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-376-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-472-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-376_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-472-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-889-118-012/08/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-889-118-0","date":"2022-08-12T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-889-118-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-889-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4177.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3540.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-889-118-0","awardID":"OCAM-2022-889-118-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-889-118-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-889-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-889-118_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-889-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-889-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-889-119-026/07/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-889-119-0","date":"2022-07-26T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-889-119-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-889-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":11337.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1729.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-889-119-0","awardID":"OCAM-2022-889-119-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-889-119-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-889-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-889-119_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-889-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-889-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-375-020/07/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-472-375-0","date":"2022-07-20T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-375-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2234.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1893.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-375-0","awardID":"OCAM-2022-472-375-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-375-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-472-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-375_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-472-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300432-7-012/08/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-300432-7-0","date":"2022-08-12T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300432-7-0","procuringEntity":{"id":"PE-RUC-20205322036","name":"MUNICIPALIDAD DISTRITAL DE HUAYNACOTAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205322036","name":"MUNICIPALIDAD DISTRITAL DE HUAYNACOTAS"},"parties":[{"id":"PE-RUC-20205322036","name":"MUNICIPALIDAD DISTRITAL DE HUAYNACOTAS","identifier":{"id":"20205322036","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300432-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":5621.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4763.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":857.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300432-7-0","awardID":"OCAM-2022-300432-7-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300432-7-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300432-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300432-7_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300432-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300432-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300432-8-012/08/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-300432-8-0","date":"2022-08-12T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300432-8-0","procuringEntity":{"id":"PE-RUC-20205322036","name":"MUNICIPALIDAD DISTRITAL DE HUAYNACOTAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205322036","name":"MUNICIPALIDAD DISTRITAL DE HUAYNACOTAS"},"parties":[{"id":"PE-RUC-20205322036","name":"MUNICIPALIDAD DISTRITAL DE HUAYNACOTAS","identifier":{"id":"20205322036","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300432-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":10548.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8939.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1609.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300432-8-0","awardID":"OCAM-2022-300432-8-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300432-8-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300432-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300432-8_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300432-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300432-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1510-18-012/09/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-1510-18-0","date":"2022-09-12T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1510-18-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1510-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4752.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4027.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1510-18-0","awardID":"OCAM-2022-1510-18-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1510-18-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1510-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1510-18_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1510-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1510-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1510-17-028/12/2022 02:42:29","ocid":"ocds-luoe2u-OCAM-2022-1510-17-0","date":"2022-12-28T02:42:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1510-17-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1510-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4995.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4233.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1510-17-0","awardID":"OCAM-2022-1510-17-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1510-17-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1510-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1510-17_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1510-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1510-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-379-001/08/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-472-379-0","date":"2022-08-01T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-379-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2352.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1994.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-379-0","awardID":"OCAM-2022-472-379-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-379-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-472-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-379_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-472-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-373-001/08/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-472-373-0","date":"2022-08-01T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-373-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603493193","name":"INVERSIONES & NEGOCIOS CVR E.I.R.L.","identifier":{"id":"20603493193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603493193","name":"INVERSIONES & NEGOCIOS CVR E.I.R.L."}],"value":{"amount":13304.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11274.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2029.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-373-0","awardID":"OCAM-2022-472-373-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-373-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-472-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-373_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-472-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301003-135-005/08/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-301003-135-0","date":"2022-08-05T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-135-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":3620.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3067.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-135-0","awardID":"OCAM-2022-301003-135-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-135-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-301003-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-135_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-301003-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300886-28-004/07/2023 12:52:07","ocid":"ocds-luoe2u-OCAM-2022-300886-28-0","date":"2023-07-04T12:52:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300886-28-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608727583","name":"ABS BIENES & SERVICIOS E.I.R.L.","identifier":{"id":"20608727583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300886-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608727583","name":"ABS BIENES & SERVICIOS E.I.R.L."}],"value":{"amount":6529.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5533.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":995.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300886-28-0","awardID":"OCAM-2022-300886-28-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300886-28-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300886-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300886-28_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300886-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300886-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-735-1-003/08/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-735-1-0","date":"2022-08-03T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-735-1-0","procuringEntity":{"id":"PE-RUC-20406922589","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SIHUAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406922589","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SIHUAS"},"parties":[{"id":"PE-RUC-20406922589","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SIHUAS","identifier":{"id":"20406922589","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-735-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4993.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4231.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-735-1-0","awardID":"OCAM-2022-735-1-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-735-1-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-735-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-735-1_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-735-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-735-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-889-120-026/07/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-889-120-0","date":"2022-07-26T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-889-120-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-889-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":5998.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5083.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-889-120-0","awardID":"OCAM-2022-889-120-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-889-120-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-889-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-889-120_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-889-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-889-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-374-022/07/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-472-374-0","date":"2022-07-22T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-374-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603493193","name":"INVERSIONES & NEGOCIOS CVR E.I.R.L.","identifier":{"id":"20603493193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603493193","name":"INVERSIONES & NEGOCIOS CVR E.I.R.L."}],"value":{"amount":11403.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9664.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1739.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-374-0","awardID":"OCAM-2022-472-374-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-374-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-472-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-374_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-472-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300916-8-022/07/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-300916-8-0","date":"2022-07-22T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300916-8-0","procuringEntity":{"id":"PE-RUC-20175212095","name":"MUNICIPALIDAD PROVINCIAL DE HUAMALIES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175212095","name":"MUNICIPALIDAD PROVINCIAL DE HUAMALIES"},"parties":[{"id":"PE-RUC-20175212095","name":"MUNICIPALIDAD PROVINCIAL DE HUAMALIES","identifier":{"id":"20175212095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300916-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":3640.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3084.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300916-8-0","awardID":"OCAM-2022-300916-8-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300916-8-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300916-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300916-8_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300916-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300916-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1312-49-003/08/2022 02:28:33","ocid":"ocds-luoe2u-OCAM-2022-1312-49-0","date":"2022-08-03T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-49-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":771.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":654.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-49-0","awardID":"OCAM-2022-1312-49-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-49-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1312-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-49_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1312-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-377-003/08/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-472-377-0","date":"2022-08-03T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-377-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C.","identifier":{"id":"20452580927","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452580927","name":"AUTOMOTRIZ J.C. S.A.C."}],"value":{"amount":1509.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1279.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-377-0","awardID":"OCAM-2022-472-377-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-377-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-472-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-377_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-472-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-378-001/08/2022 02:24:01","ocid":"ocds-luoe2u-OCAM-2022-472-378-0","date":"2022-08-01T02:24:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-378-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603493193","name":"INVERSIONES & NEGOCIOS CVR E.I.R.L.","identifier":{"id":"20603493193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603493193","name":"INVERSIONES & NEGOCIOS CVR E.I.R.L."}],"value":{"amount":744.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":631.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-378-0","awardID":"OCAM-2022-472-378-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-378-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-472-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-378_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-472-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-644-022/09/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-770-644-0","date":"2022-09-22T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-644-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3141.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2662.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-644-0","awardID":"OCAM-2022-770-644-0","dateSigned":"2022-07-01T20:32:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-644-0", "datePublished":"2022-07-01T20:32:54Z","title":"OCAM-2022-770-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-644_FISICA.pdf","datePublished":"2022-07-01T20:32:54Z","title":"OCAM-2022-770-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300886-29-005/09/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-300886-29-0","date":"2022-09-05T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300886-29-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300886-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":20608.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17465.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3143.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300886-29-0","awardID":"OCAM-2022-300886-29-0","dateSigned":"2022-07-01T20:32:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300886-29-0", "datePublished":"2022-07-01T20:32:10Z","title":"OCAM-2022-300886-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300886-29_FISICA.pdf","datePublished":"2022-07-01T20:32:10Z","title":"OCAM-2022-300886-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300886-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200058-23-028/03/2023 16:08:03","ocid":"ocds-luoe2u-OCAM-2022-200058-23-0","date":"2023-03-28T16:08:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200058-23-0","procuringEntity":{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A"},"parties":[{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A","identifier":{"id":"20100188628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200058-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":15523.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13155.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2368.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200058-23-0","awardID":"OCAM-2022-200058-23-0","dateSigned":"2022-07-01T20:31:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200058-23-0", "datePublished":"2022-07-01T20:31:41Z","title":"OCAM-2022-200058-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200058-23_FISICA.pdf","datePublished":"2022-07-01T20:31:41Z","title":"OCAM-2022-200058-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200058-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-852-31-014/07/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-852-31-0","date":"2022-07-14T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-852-31-0","procuringEntity":{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO","identifier":{"id":"20397867961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-852-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":28669.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24296.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4373.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-852-31-0","awardID":"OCAM-2022-852-31-0","dateSigned":"2022-07-01T19:58:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-852-31-0", "datePublished":"2022-07-01T19:58:55Z","title":"OCAM-2022-852-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-852-31_FISICA.pdf","datePublished":"2022-07-01T19:58:55Z","title":"OCAM-2022-852-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-852-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-860-376-008/08/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-860-376-0","date":"2022-08-08T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-376-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":17024.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14427.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2596.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-376-0","awardID":"OCAM-2022-860-376-0","dateSigned":"2022-07-01T19:39:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-376-0", "datePublished":"2022-07-01T19:39:17Z","title":"OCAM-2022-860-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-376_FISICA.pdf","datePublished":"2022-07-01T19:39:17Z","title":"OCAM-2022-860-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1300-74-025/07/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-1300-74-0","date":"2022-07-25T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1300-74-0","procuringEntity":{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA","identifier":{"id":"20486990148","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1300-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":20159.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17084.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3075.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1300-74-0","awardID":"OCAM-2022-1300-74-0","dateSigned":"2022-07-01T12:42:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1300-74-0", "datePublished":"2022-07-01T12:42:39Z","title":"OCAM-2022-1300-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1300-74_FISICA.pdf","datePublished":"2022-07-01T12:42:39Z","title":"OCAM-2022-1300-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1300-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1332-47-011/07/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-1332-47-0","date":"2022-07-11T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1332-47-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1332-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2766.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2344.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1332-47-0","awardID":"OCAM-2022-1332-47-0","dateSigned":"2022-07-01T12:30:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1332-47-0", "datePublished":"2022-07-01T12:30:16Z","title":"OCAM-2022-1332-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1332-47_FISICA.pdf","datePublished":"2022-07-01T12:30:16Z","title":"OCAM-2022-1332-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1332-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1332-48-011/07/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-1332-48-0","date":"2022-07-11T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1332-48-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1332-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1383.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1172.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1332-48-0","awardID":"OCAM-2022-1332-48-0","dateSigned":"2022-07-01T12:30:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1332-48-0", "datePublished":"2022-07-01T12:30:02Z","title":"OCAM-2022-1332-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1332-48_FISICA.pdf","datePublished":"2022-07-01T12:30:02Z","title":"OCAM-2022-1332-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1332-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301137-47-018/07/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-301137-47-0","date":"2022-07-18T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301137-47-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301137-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":10434.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8842.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1591.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301137-47-0","awardID":"OCAM-2022-301137-47-0","dateSigned":"2022-07-01T10:50:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301137-47-0", "datePublished":"2022-07-01T10:50:32Z","title":"OCAM-2022-301137-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301137-47_FISICA.pdf","datePublished":"2022-07-01T10:50:32Z","title":"OCAM-2022-301137-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301137-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-775-112-003/08/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-775-112-0","date":"2022-08-03T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-112-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3578.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3032.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-112-0","awardID":"OCAM-2022-775-112-0","dateSigned":"2022-07-01T10:14:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-112-0", "datePublished":"2022-07-01T10:14:16Z","title":"OCAM-2022-775-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-112_FISICA.pdf","datePublished":"2022-07-01T10:14:16Z","title":"OCAM-2022-775-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1510-19-007/10/2022 02:30:20","ocid":"ocds-luoe2u-OCAM-2022-1510-19-0","date":"2022-10-07T02:30:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1510-19-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1510-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":6336.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5369.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":966.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1510-19-0","awardID":"OCAM-2022-1510-19-0","dateSigned":"2022-07-01T10:12:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1510-19-0", "datePublished":"2022-07-01T10:12:26Z","title":"OCAM-2022-1510-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1510-19_FISICA.pdf","datePublished":"2022-07-01T10:12:26Z","title":"OCAM-2022-1510-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1510-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-96-004/08/2022 12:37:55","ocid":"ocds-luoe2u-OCAM-2022-301529-96-0","date":"2022-08-04T12:37:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-96-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2828.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2396.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-96-0","awardID":"OCAM-2022-301529-96-0","dateSigned":"2022-07-01T10:12:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-96-0", "datePublished":"2022-07-01T10:12:08Z","title":"OCAM-2022-301529-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-96_FISICA.pdf","datePublished":"2022-07-01T10:12:08Z","title":"OCAM-2022-301529-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-24-12-003/08/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-24-12-0","date":"2022-08-03T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-24-12-0","procuringEntity":{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS"},"parties":[{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS","identifier":{"id":"20267073580","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-24-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":915.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":776.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-24-12-0","awardID":"OCAM-2022-24-12-0","dateSigned":"2022-07-01T10:11:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-24-12-0", "datePublished":"2022-07-01T10:11:52Z","title":"OCAM-2022-24-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-24-12_FISICA.pdf","datePublished":"2022-07-01T10:11:52Z","title":"OCAM-2022-24-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-24-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301267-99-015/09/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-301267-99-0","date":"2022-09-15T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-99-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5016.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4251.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-99-0","awardID":"OCAM-2022-301267-99-0","dateSigned":"2022-07-01T09:23:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-99-0", "datePublished":"2022-07-01T09:23:16Z","title":"OCAM-2022-301267-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-99_FISICA.pdf","datePublished":"2022-07-01T09:23:16Z","title":"OCAM-2022-301267-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-230-021/07/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-791-230-0","date":"2022-07-21T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-230-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2460.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2085.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-230-0","awardID":"OCAM-2022-791-230-0","dateSigned":"2022-07-01T09:13:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-230-0", "datePublished":"2022-07-01T09:13:08Z","title":"OCAM-2022-791-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-230_FISICA.pdf","datePublished":"2022-07-01T09:13:08Z","title":"OCAM-2022-791-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1365-86-020/07/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-1365-86-0","date":"2022-07-20T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-86-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-86-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":34868.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29549.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5318.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-86-0","awardID":"OCAM-2022-1365-86-0","dateSigned":"2022-07-01T00:06:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-86-0", "datePublished":"2022-07-01T00:06:59Z","title":"OCAM-2022-1365-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-86_FISICA.pdf","datePublished":"2022-07-01T00:06:59Z","title":"OCAM-2022-1365-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301267-98-014/11/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-301267-98-0","date":"2022-11-14T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-98-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":4435.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3758.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-98-0","awardID":"OCAM-2022-301267-98-0","dateSigned":"2022-07-01T00:06:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-98-0", "datePublished":"2022-07-01T00:06:45Z","title":"OCAM-2022-301267-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-98_FISICA.pdf","datePublished":"2022-07-01T00:06:45Z","title":"OCAM-2022-301267-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301209-31-031/03/2023 13:00:13","ocid":"ocds-luoe2u-OCAM-2022-301209-31-0","date":"2023-03-31T13:00:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301209-31-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301209-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":15028.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12736.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2292.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301209-31-0","awardID":"OCAM-2022-301209-31-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301209-31-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-301209-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301209-31_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-301209-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301209-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-186-021/07/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-301816-186-0","date":"2022-07-21T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-186-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":39775.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39775.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-186-0","awardID":"OCAM-2022-301816-186-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-186-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-301816-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-186_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-301816-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-196-50-005/08/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-196-50-0","date":"2022-08-05T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-50-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":5031.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4263.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":767.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-50-0","awardID":"OCAM-2022-196-50-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-50-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-196-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-50_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-196-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-187-013/07/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-301816-187-0","date":"2022-07-13T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-187-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":141040.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":141040.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-187-0","awardID":"OCAM-2022-301816-187-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-187-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-301816-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-187_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-301816-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300422-50-005/08/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-300422-50-0","date":"2022-08-05T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300422-50-0","procuringEntity":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"parties":[{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA","identifier":{"id":"20227589427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608727583","name":"ABS BIENES & SERVICIOS E.I.R.L.","identifier":{"id":"20608727583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300422-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608727583","name":"ABS BIENES & SERVICIOS E.I.R.L."}],"value":{"amount":6850.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5805.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1045.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300422-50-0","awardID":"OCAM-2022-300422-50-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300422-50-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300422-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300422-50_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300422-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300422-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-801-49-021/07/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-801-49-0","date":"2022-07-21T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-801-49-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-801-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":3808.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3227.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":581.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-801-49-0","awardID":"OCAM-2022-801-49-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-801-49-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-801-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-801-49_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-801-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-801-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301090-127-021/07/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-301090-127-0","date":"2022-07-21T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-127-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L.","identifier":{"id":"20600932498","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L."}],"value":{"amount":18000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-127-0","awardID":"OCAM-2022-301090-127-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-127-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-301090-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-127_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-301090-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300422-51-005/08/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-300422-51-0","date":"2022-08-05T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300422-51-0","procuringEntity":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"parties":[{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA","identifier":{"id":"20227589427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300422-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4039.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3423.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300422-51-0","awardID":"OCAM-2022-300422-51-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300422-51-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300422-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300422-51_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300422-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300422-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1365-85-008/07/2022 02:17:32","ocid":"ocds-luoe2u-OCAM-2022-1365-85-0","date":"2022-07-08T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-85-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-85-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":23527.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19938.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3588.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-85-0","awardID":"OCAM-2022-1365-85-0","dateSigned":"2022-06-30T20:49:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-85-0", "datePublished":"2022-06-30T20:49:11Z","title":"OCAM-2022-1365-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-85_FISICA.pdf","datePublished":"2022-06-30T20:49:11Z","title":"OCAM-2022-1365-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300727-44-022/07/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-300727-44-0","date":"2022-07-22T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300727-44-0","procuringEntity":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"parties":[{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS","identifier":{"id":"20189921838","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300727-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2657.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2252.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300727-44-0","awardID":"OCAM-2022-300727-44-0","dateSigned":"2022-06-30T20:47:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300727-44-0", "datePublished":"2022-06-30T20:47:36Z","title":"OCAM-2022-300727-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300727-44_FISICA.pdf","datePublished":"2022-06-30T20:47:36Z","title":"OCAM-2022-300727-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300727-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300727-43-027/07/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-300727-43-0","date":"2022-07-27T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300727-43-0","procuringEntity":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"parties":[{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS","identifier":{"id":"20189921838","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300727-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2640.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2237.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300727-43-0","awardID":"OCAM-2022-300727-43-0","dateSigned":"2022-06-30T20:47:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300727-43-0", "datePublished":"2022-06-30T20:47:25Z","title":"OCAM-2022-300727-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300727-43_FISICA.pdf","datePublished":"2022-06-30T20:47:25Z","title":"OCAM-2022-300727-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300727-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301137-48-018/07/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-301137-48-0","date":"2022-07-18T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301137-48-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301137-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":6339.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5372.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":967.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301137-48-0","awardID":"OCAM-2022-301137-48-0","dateSigned":"2022-06-30T20:46:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301137-48-0", "datePublished":"2022-06-30T20:46:59Z","title":"OCAM-2022-301137-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301137-48_FISICA.pdf","datePublished":"2022-06-30T20:46:59Z","title":"OCAM-2022-301137-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301137-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300707-55-026/07/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-300707-55-0","date":"2022-07-26T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300707-55-0","procuringEntity":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"parties":[{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE","identifier":{"id":"20159309003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300707-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1328.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1126.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300707-55-0","awardID":"OCAM-2022-300707-55-0","dateSigned":"2022-06-30T20:46:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300707-55-0", "datePublished":"2022-06-30T20:46:56Z","title":"OCAM-2022-300707-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300707-55_FISICA.pdf","datePublished":"2022-06-30T20:46:56Z","title":"OCAM-2022-300707-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300707-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300789-61-020/07/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-300789-61-0","date":"2022-07-20T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-61-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5273.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4468.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-61-0","awardID":"OCAM-2022-300789-61-0","dateSigned":"2022-06-30T20:46:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-61-0", "datePublished":"2022-06-30T20:46:23Z","title":"OCAM-2022-300789-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-61_FISICA.pdf","datePublished":"2022-06-30T20:46:23Z","title":"OCAM-2022-300789-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401056-7-012/12/2022 12:40:01","ocid":"ocds-luoe2u-OCAM-2022-401056-7-0","date":"2022-12-12T12:40:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401056-7-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401056-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":18925.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16038.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2887.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401056-7-0","awardID":"OCAM-2022-401056-7-0","dateSigned":"2022-06-30T17:33:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401056-7-0", "datePublished":"2022-06-30T17:33:25Z","title":"OCAM-2022-401056-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401056-7_FISICA.pdf","datePublished":"2022-06-30T17:33:25Z","title":"OCAM-2022-401056-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401056-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-144-004/10/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-794-144-0","date":"2022-10-04T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-144-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":519.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-144-0","awardID":"OCAM-2022-794-144-0","dateSigned":"2022-06-30T14:53:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-144-0", "datePublished":"2022-06-30T14:53:27Z","title":"OCAM-2022-794-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-144_FISICA.pdf","datePublished":"2022-06-30T14:53:27Z","title":"OCAM-2022-794-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-474-9-004/08/2022 02:28:32","ocid":"ocds-luoe2u-OCAM-2022-474-9-0","date":"2022-08-04T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-474-9-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-474-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3123.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2647.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-474-9-0","awardID":"OCAM-2022-474-9-0","dateSigned":"2022-06-30T14:53:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-474-9-0", "datePublished":"2022-06-30T14:53:14Z","title":"OCAM-2022-474-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-474-9_FISICA.pdf","datePublished":"2022-06-30T14:53:14Z","title":"OCAM-2022-474-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-474-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-801-48-021/07/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-801-48-0","date":"2022-07-21T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-801-48-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-801-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":6969.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5906.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1063.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-801-48-0","awardID":"OCAM-2022-801-48-0","dateSigned":"2022-06-30T11:54:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-801-48-0", "datePublished":"2022-06-30T11:54:53Z","title":"OCAM-2022-801-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-801-48_FISICA.pdf","datePublished":"2022-06-30T11:54:53Z","title":"OCAM-2022-801-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-801-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-780-62-012/07/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-780-62-0","date":"2022-07-12T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-62-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":2530.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2144.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-62-0","awardID":"OCAM-2022-780-62-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-62-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-780-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-62_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-780-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-513-25-019/07/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-513-25-0","date":"2022-07-19T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-513-25-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-513-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3036.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2573.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-513-25-0","awardID":"OCAM-2022-513-25-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-513-25-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-513-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-513-25_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-513-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-513-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300756-437-025/07/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-300756-437-0","date":"2022-07-25T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-437-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":15142.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12832.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2309.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-437-0","awardID":"OCAM-2022-300756-437-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-437-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-300756-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-437_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-300756-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-513-28-018/07/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-513-28-0","date":"2022-07-18T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-513-28-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-513-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2112.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1789.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-513-28-0","awardID":"OCAM-2022-513-28-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-513-28-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-513-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-513-28_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-513-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-513-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-513-24-015/07/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-513-24-0","date":"2022-07-15T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-513-24-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-513-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":7502.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6357.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-513-24-0","awardID":"OCAM-2022-513-24-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-513-24-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-513-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-513-24_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-513-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-513-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-513-23-018/07/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-513-23-0","date":"2022-07-18T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-513-23-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-513-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":24007.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20345.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3662.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-513-23-0","awardID":"OCAM-2022-513-23-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-513-23-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-513-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-513-23_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-513-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-513-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-513-27-012/09/2022 19:21:23","ocid":"ocds-luoe2u-OCAM-2022-513-27-0","date":"2022-09-12T19:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-513-27-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-513-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6264.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5308.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":955.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-513-27-0","awardID":"OCAM-2022-513-27-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-513-27-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-513-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-513-27_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-513-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-513-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301047-61-015/08/2022 02:23:37","ocid":"ocds-luoe2u-OCAM-2022-301047-61-0","date":"2022-08-15T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301047-61-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301047-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":5575.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4724.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301047-61-0","awardID":"OCAM-2022-301047-61-0","dateSigned":"2022-06-28T18:19:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301047-61-0", "datePublished":"2022-06-28T18:19:21Z","title":"OCAM-2022-301047-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301047-61_FISICA.pdf","datePublished":"2022-06-28T18:19:21Z","title":"OCAM-2022-301047-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301047-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-513-26-015/07/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-513-26-0","date":"2022-07-15T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-513-26-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C.","identifier":{"id":"20602695043","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-513-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C."}],"value":{"amount":3531.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2992.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-513-26-0","awardID":"OCAM-2022-513-26-0","dateSigned":"2022-06-28T12:12:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-513-26-0", "datePublished":"2022-06-28T12:12:24Z","title":"OCAM-2022-513-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-513-26_FISICA.pdf","datePublished":"2022-06-28T12:12:24Z","title":"OCAM-2022-513-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-513-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-474-4-010/10/2023 10:36:50","ocid":"ocds-luoe2u-OCAM-2022-474-4-0","date":"2023-10-10T10:36:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-474-4-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-474-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":8312.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7044.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1267.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-474-4-0","awardID":"OCAM-2022-474-4-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-474-4-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-474-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-474-4_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-474-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-474-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-178-002/09/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-301274-178-0","date":"2022-09-02T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-178-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4473.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3790.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":682.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-178-0","awardID":"OCAM-2022-301274-178-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-178-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-301274-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-178_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-301274-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301286-24-011/07/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-301286-24-0","date":"2022-07-11T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301286-24-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10067969141","name":"FERNANDEZ MONTESINOS RENZO GLENN","identifier":{"id":"10067969141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301286-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10067969141","name":"FERNANDEZ MONTESINOS RENZO GLENN"}],"value":{"amount":6294.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5334.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301286-24-0","awardID":"OCAM-2022-301286-24-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301286-24-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-301286-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301286-24_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-301286-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301286-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300562-76-020/07/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-300562-76-0","date":"2022-07-20T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300562-76-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300562-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":4393.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3723.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300562-76-0","awardID":"OCAM-2022-300562-76-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300562-76-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300562-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300562-76_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300562-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300562-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301232-4-014/07/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-301232-4-0","date":"2022-07-14T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301232-4-0","procuringEntity":{"id":"PE-RUC-20162368452","name":"MUNICIP. PROVINCIAL DE FERREÑAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162368452","name":"MUNICIP. PROVINCIAL DE FERREÑAFE"},"parties":[{"id":"PE-RUC-20162368452","name":"MUNICIP. PROVINCIAL DE FERREÑAFE","identifier":{"id":"20162368452","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301232-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":5701.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4831.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301232-4-0","awardID":"OCAM-2022-301232-4-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301232-4-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-301232-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301232-4_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-301232-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301232-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-474-2-015/08/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-474-2-0","date":"2022-08-15T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-474-2-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20392531786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-474-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2465.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2089.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-474-2-0","awardID":"OCAM-2022-474-2-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-474-2-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-474-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-474-2_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-474-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-474-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-921-226-018/07/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-921-226-0","date":"2022-07-18T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-226-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":4478.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3795.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":683.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-226-0","awardID":"OCAM-2022-921-226-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-226-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-921-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-226_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-921-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-474-3-015/08/2022 02:22:20","ocid":"ocds-luoe2u-OCAM-2022-474-3-0","date":"2022-08-15T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-474-3-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-474-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":1127.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":955.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-474-3-0","awardID":"OCAM-2022-474-3-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-474-3-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-474-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-474-3_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-474-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-474-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301317-47-019/09/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-301317-47-0","date":"2022-09-19T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301317-47-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301317-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":10296.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8725.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1570.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301317-47-0","awardID":"OCAM-2022-301317-47-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301317-47-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-301317-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301317-47_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-301317-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301317-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-44-016/09/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-1441-44-0","date":"2022-09-16T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-44-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2100.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-44-0","awardID":"OCAM-2022-1441-44-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-44-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-1441-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-44_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-1441-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300358-42-019/09/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-300358-42-0","date":"2022-09-19T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300358-42-0","procuringEntity":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"parties":[{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA","identifier":{"id":"20173809663","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300358-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2835.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2403.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300358-42-0","awardID":"OCAM-2022-300358-42-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300358-42-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300358-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300358-42_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300358-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300358-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1474-47-006/07/2022 02:38:02","ocid":"ocds-luoe2u-OCAM-2022-1474-47-0","date":"2022-07-06T02:38:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1474-47-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1474-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3600.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3051.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1474-47-0","awardID":"OCAM-2022-1474-47-0","dateSigned":"2022-06-27T10:49:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1474-47-0", "datePublished":"2022-06-27T10:49:45Z","title":"OCAM-2022-1474-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1474-47_FISICA.pdf","datePublished":"2022-06-27T10:49:45Z","title":"OCAM-2022-1474-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1474-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301161-55-018/07/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-301161-55-0","date":"2022-07-18T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-55-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":15930.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-55-0","awardID":"OCAM-2022-301161-55-0","dateSigned":"2022-06-27T07:51:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-55-0", "datePublished":"2022-06-27T07:51:51Z","title":"OCAM-2022-301161-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-55_FISICA.pdf","datePublished":"2022-06-27T07:51:51Z","title":"OCAM-2022-301161-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-276-018/08/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-301778-276-0","date":"2022-08-18T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-276-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2954.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2503.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-276-0","awardID":"OCAM-2022-301778-276-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-276-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301778-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-276_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301778-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-277-020/07/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-301778-277-0","date":"2022-07-20T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-277-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4363.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3698.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-277-0","awardID":"OCAM-2022-301778-277-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-277-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301778-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-277_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301778-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-177-012/08/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-301274-177-0","date":"2022-08-12T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-177-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":78834.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66809.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12025.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-177-0","awardID":"OCAM-2022-301274-177-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-177-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301274-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-177_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301274-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401646-10-016/08/2022 19:15:48","ocid":"ocds-luoe2u-OCAM-2022-401646-10-0","date":"2022-08-16T19:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401646-10-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401646-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":21799.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18474.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3325.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401646-10-0","awardID":"OCAM-2022-401646-10-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401646-10-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-401646-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401646-10_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-401646-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401646-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-474-1-027/07/2022 02:29:06","ocid":"ocds-luoe2u-OCAM-2022-474-1-0","date":"2022-07-27T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-474-1-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-474-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1652.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-474-1-0","awardID":"OCAM-2022-474-1-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-474-1-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-474-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-474-1_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-474-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-474-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401646-11-016/08/2022 18:55:26","ocid":"ocds-luoe2u-OCAM-2022-401646-11-0","date":"2022-08-16T18:55:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401646-11-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401646-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3104.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2631.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401646-11-0","awardID":"OCAM-2022-401646-11-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401646-11-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-401646-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401646-11_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-401646-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401646-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301294-115-027/09/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-301294-115-0","date":"2022-09-27T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-115-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2524.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2139.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-115-0","awardID":"OCAM-2022-301294-115-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-115-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301294-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-115_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301294-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-275-022/07/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-301778-275-0","date":"2022-07-22T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-275-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":25186.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21344.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3842.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-275-0","awardID":"OCAM-2022-301778-275-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-275-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301778-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-275_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301778-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200045-6-027/06/2022 00:43:33","ocid":"ocds-luoe2u-OCAM-2022-200045-6-0","date":"2022-06-27T00:43:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200045-6-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200045-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":4064.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3444.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200045-6-0","awardID":"OCAM-2022-200045-6-0","dateSigned":"2022-06-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-200045-6-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-200045-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200045-6_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-200045-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200045-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-226-027/09/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-301127-226-0","date":"2022-09-27T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-226-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C.","identifier":{"id":"20601738351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C."}],"value":{"amount":5283.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4477.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":805.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-226-0","awardID":"OCAM-2022-301127-226-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-226-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301127-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-226_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301127-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-312-020/07/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-157-312-0","date":"2022-07-20T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-312-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4871.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4128.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":743.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-312-0","awardID":"OCAM-2022-157-312-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-312-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-157-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-312_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-157-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301294-114-026/09/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-301294-114-0","date":"2022-09-26T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-114-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2129.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1804.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-114-0","awardID":"OCAM-2022-301294-114-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-114-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301294-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-114_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301294-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301294-117-027/12/2022 11:14:54","ocid":"ocds-luoe2u-OCAM-2022-301294-117-0","date":"2022-12-27T11:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-117-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20392531786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":40096.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33979.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6116.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-117-0","awardID":"OCAM-2022-301294-117-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301294-117-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301294-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-117_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301294-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200100-31-020/10/2022 16:10:52","ocid":"ocds-luoe2u-OCAM-2022-200100-31-0","date":"2022-10-20T16:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200100-31-0","procuringEntity":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"parties":[{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A.","identifier":{"id":"20100003351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200100-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":745.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":631.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200100-31-0","awardID":"OCAM-2022-200100-31-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200100-31-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-200100-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200100-31_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-200100-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200100-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-88-013/10/2022 16:28:16","ocid":"ocds-luoe2u-OCAM-2022-200015-88-0","date":"2022-10-13T16:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-88-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":2814.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2385.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-88-0","awardID":"OCAM-2022-200015-88-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-88-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-200015-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-88_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-200015-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301258-43-011/08/2022 10:38:01","ocid":"ocds-luoe2u-OCAM-2022-301258-43-0","date":"2022-08-11T10:38:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301258-43-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301258-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2199.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301258-43-0","awardID":"OCAM-2022-301258-43-0","dateSigned":"2022-06-23T19:33:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301258-43-0", "datePublished":"2022-06-23T19:33:49Z","title":"OCAM-2022-301258-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301258-43_FISICA.pdf","datePublished":"2022-06-23T19:33:49Z","title":"OCAM-2022-301258-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301258-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-474-5-015/08/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-474-5-0","date":"2022-08-15T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-474-5-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-474-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2113.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1790.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-474-5-0","awardID":"OCAM-2022-474-5-0","dateSigned":"2022-06-23T16:11:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-474-5-0", "datePublished":"2022-06-23T16:11:02Z","title":"OCAM-2022-474-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-474-5_FISICA.pdf","datePublished":"2022-06-23T16:11:02Z","title":"OCAM-2022-474-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-474-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500317-20-021/09/2022 10:42:57","ocid":"ocds-luoe2u-OCAM-2022-500317-20-0","date":"2022-09-21T10:42:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500317-20-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500317-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2483.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2105.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500317-20-0","awardID":"OCAM-2022-500317-20-0","dateSigned":"2022-06-23T15:57:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500317-20-0", "datePublished":"2022-06-23T15:57:45Z","title":"OCAM-2022-500317-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500317-20_FISICA.pdf","datePublished":"2022-06-23T15:57:45Z","title":"OCAM-2022-500317-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500317-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-214-023/08/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-301311-214-0","date":"2022-08-23T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-214-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1741.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1475.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-214-0","awardID":"OCAM-2022-301311-214-0","dateSigned":"2022-06-23T12:12:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-214-0", "datePublished":"2022-06-23T12:12:03Z","title":"OCAM-2022-301311-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-214_FISICA.pdf","datePublished":"2022-06-23T12:12:03Z","title":"OCAM-2022-301311-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-454-009/08/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-799-454-0","date":"2022-08-09T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-454-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":9963.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8443.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1519.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-454-0","awardID":"OCAM-2022-799-454-0","dateSigned":"2022-06-23T10:40:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-454-0", "datePublished":"2022-06-23T10:40:39Z","title":"OCAM-2022-799-454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-454_FISICA.pdf","datePublished":"2022-06-23T10:40:39Z","title":"OCAM-2022-799-454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-118-025/08/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-1689-118-0","date":"2022-08-25T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-118-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":17565.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14885.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2679.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-118-0","awardID":"OCAM-2022-1689-118-0","dateSigned":"2022-06-23T09:08:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-118-0", "datePublished":"2022-06-23T09:08:28Z","title":"OCAM-2022-1689-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-118_FISICA.pdf","datePublished":"2022-06-23T09:08:28Z","title":"OCAM-2022-1689-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-117-025/08/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-1689-117-0","date":"2022-08-25T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-117-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1650.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-117-0","awardID":"OCAM-2022-1689-117-0","dateSigned":"2022-06-23T09:08:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-117-0", "datePublished":"2022-06-23T09:08:18Z","title":"OCAM-2022-1689-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-117_FISICA.pdf","datePublished":"2022-06-23T09:08:18Z","title":"OCAM-2022-1689-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-222-012/09/2022 19:20:23","ocid":"ocds-luoe2u-OCAM-2022-301127-222-0","date":"2022-09-12T19:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-222-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5924.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5020.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":903.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-222-0","awardID":"OCAM-2022-301127-222-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301127-222-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301127-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-222_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301127-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-989-11-004/07/2022 02:17:58","ocid":"ocds-luoe2u-OCAM-2022-989-11-0","date":"2022-07-04T02:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-989-11-0","procuringEntity":{"id":"PE-RUC-20488943996","name":"GERENCIA TERRITORIAL BAJO MAYO - TARAPOTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20488943996","name":"GERENCIA TERRITORIAL BAJO MAYO - TARAPOTO"},"parties":[{"id":"PE-RUC-20488943996","name":"GERENCIA TERRITORIAL BAJO MAYO - TARAPOTO","identifier":{"id":"20488943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-989-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1076.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":912.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-989-11-0","awardID":"OCAM-2022-989-11-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-989-11-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-989-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-989-11_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-989-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-989-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301098-26-013/07/2022 09:27:57","ocid":"ocds-luoe2u-OCAM-2022-301098-26-0","date":"2022-07-13T09:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301098-26-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L.","identifier":{"id":"20607694657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301098-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L."}],"value":{"amount":68907.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58396.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10511.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301098-26-0","awardID":"OCAM-2022-301098-26-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301098-26-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301098-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301098-26_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301098-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301098-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-144-38-015/07/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-144-38-0","date":"2022-07-15T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-144-38-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-144-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":9996.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8471.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1524.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-144-38-0","awardID":"OCAM-2022-144-38-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-144-38-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-144-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-144-38_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-144-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-144-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-635-025/07/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-770-635-0","date":"2022-07-25T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-635-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-635-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1332.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1129.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-635-0","awardID":"OCAM-2022-770-635-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-635-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-770-635-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-635_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-770-635_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-635_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-772-49-027/07/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-772-49-0","date":"2022-07-27T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-772-49-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-772-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2781.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2357.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-772-49-0","awardID":"OCAM-2022-772-49-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-772-49-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-772-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-772-49_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-772-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-772-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-292-022/04/2023 18:29:35","ocid":"ocds-luoe2u-OCAM-2022-301794-292-0","date":"2023-04-22T18:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-292-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":29213.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24757.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4456.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-292-0","awardID":"OCAM-2022-301794-292-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301794-292-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301794-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-292_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301794-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-210-014/09/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-301311-210-0","date":"2022-09-14T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-210-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3442.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2917.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-210-0","awardID":"OCAM-2022-301311-210-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-210-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301311-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-210_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301311-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1332-46-001/07/2022 02:27:35","ocid":"ocds-luoe2u-OCAM-2022-1332-46-0","date":"2022-07-01T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1332-46-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1332-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":3861.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3272.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":588.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1332-46-0","awardID":"OCAM-2022-1332-46-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1332-46-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1332-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1332-46_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1332-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1332-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300335-55-002/08/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-300335-55-0","date":"2022-08-02T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300335-55-0","procuringEntity":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"parties":[{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO","identifier":{"id":"20184516111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300335-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":16494.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13978.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2516.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300335-55-0","awardID":"OCAM-2022-300335-55-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300335-55-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300335-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300335-55_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300335-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300335-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-41-027/09/2022 07:44:01","ocid":"ocds-luoe2u-OCAM-2022-500129-41-0","date":"2022-09-27T07:44:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-41-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2574.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2181.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-41-0","awardID":"OCAM-2022-500129-41-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-41-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-500129-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-41_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-500129-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-42-027/09/2022 07:47:26","ocid":"ocds-luoe2u-OCAM-2022-500129-42-0","date":"2022-09-27T07:47:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-42-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3550.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3008.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-42-0","awardID":"OCAM-2022-500129-42-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-42-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-500129-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-42_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-500129-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-43-011/07/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-1441-43-0","date":"2022-07-11T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-43-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1548.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-43-0","awardID":"OCAM-2022-1441-43-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-43-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1441-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-43_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1441-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401054-9-025/11/2022 18:42:02","ocid":"ocds-luoe2u-OCAM-2022-401054-9-0","date":"2022-11-25T18:42:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401054-9-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401054-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":6354.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5385.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":969.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401054-9-0","awardID":"OCAM-2022-401054-9-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401054-9-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-401054-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401054-9_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-401054-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401054-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301047-60-019/10/2022 02:23:54","ocid":"ocds-luoe2u-OCAM-2022-301047-60-0","date":"2022-10-19T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301047-60-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301047-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":1214.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1028.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301047-60-0","awardID":"OCAM-2022-301047-60-0","dateSigned":"2022-06-22T17:54:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301047-60-0", "datePublished":"2022-06-22T17:54:38Z","title":"OCAM-2022-301047-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301047-60_FISICA.pdf","datePublished":"2022-06-22T17:54:38Z","title":"OCAM-2022-301047-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301047-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300963-17-030/06/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300963-17-0","date":"2022-06-30T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300963-17-0","procuringEntity":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"parties":[{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE","identifier":{"id":"20176310040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300963-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":2848.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2414.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300963-17-0","awardID":"OCAM-2022-300963-17-0","dateSigned":"2022-06-22T12:54:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300963-17-0", "datePublished":"2022-06-22T12:54:38Z","title":"OCAM-2022-300963-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300963-17_FISICA.pdf","datePublished":"2022-06-22T12:54:38Z","title":"OCAM-2022-300963-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300963-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300963-18-030/06/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-300963-18-0","date":"2022-06-30T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300963-18-0","procuringEntity":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"parties":[{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE","identifier":{"id":"20176310040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300963-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":2820.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2390.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300963-18-0","awardID":"OCAM-2022-300963-18-0","dateSigned":"2022-06-22T12:54:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300963-18-0", "datePublished":"2022-06-22T12:54:28Z","title":"OCAM-2022-300963-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300963-18_FISICA.pdf","datePublished":"2022-06-22T12:54:28Z","title":"OCAM-2022-300963-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300963-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-855-180-006/09/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-855-180-0","date":"2022-09-06T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-180-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1676.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1420.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-180-0","awardID":"OCAM-2022-855-180-0","dateSigned":"2022-06-22T11:58:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-180-0", "datePublished":"2022-06-22T11:58:34Z","title":"OCAM-2022-855-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-180_FISICA.pdf","datePublished":"2022-06-22T11:58:34Z","title":"OCAM-2022-855-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300677-191-020/07/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-300677-191-0","date":"2022-07-20T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-191-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4932.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-191-0","awardID":"OCAM-2022-300677-191-0","dateSigned":"2022-06-22T11:58:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-191-0", "datePublished":"2022-06-22T11:58:24Z","title":"OCAM-2022-300677-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-191_FISICA.pdf","datePublished":"2022-06-22T11:58:24Z","title":"OCAM-2022-300677-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1648-131-004/08/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-1648-131-0","date":"2022-08-04T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1648-131-0","procuringEntity":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA","identifier":{"id":"20600985206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1648-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":15576.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13200.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2376.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1648-131-0","awardID":"OCAM-2022-1648-131-0","dateSigned":"2022-06-22T11:54:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1648-131-0", "datePublished":"2022-06-22T11:54:42Z","title":"OCAM-2022-1648-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1648-131_FISICA.pdf","datePublished":"2022-06-22T11:54:42Z","title":"OCAM-2022-1648-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1648-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-227-028/09/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-301127-227-0","date":"2022-09-28T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-227-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4139.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3507.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-227-0","awardID":"OCAM-2022-301127-227-0","dateSigned":"2022-06-22T10:36:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-227-0", "datePublished":"2022-06-22T10:36:12Z","title":"OCAM-2022-301127-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-227_FISICA.pdf","datePublished":"2022-06-22T10:36:12Z","title":"OCAM-2022-301127-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300809-101-002/08/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-300809-101-0","date":"2022-08-02T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300809-101-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300809-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2496.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300809-101-0","awardID":"OCAM-2022-300809-101-0","dateSigned":"2022-06-22T10:34:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300809-101-0", "datePublished":"2022-06-22T10:34:42Z","title":"OCAM-2022-300809-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300809-101_FISICA.pdf","datePublished":"2022-06-22T10:34:42Z","title":"OCAM-2022-300809-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300809-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-211-010/08/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-301311-211-0","date":"2022-08-10T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-211-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1741.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1475.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-211-0","awardID":"OCAM-2022-301311-211-0","dateSigned":"2022-06-22T10:31:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-211-0", "datePublished":"2022-06-22T10:31:55Z","title":"OCAM-2022-301311-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-211_FISICA.pdf","datePublished":"2022-06-22T10:31:55Z","title":"OCAM-2022-301311-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300927-155-002/08/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-300927-155-0","date":"2022-08-02T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-155-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":5560.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4712.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":848.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-155-0","awardID":"OCAM-2022-300927-155-0","dateSigned":"2022-06-22T09:15:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-155-0", "datePublished":"2022-06-22T09:15:58Z","title":"OCAM-2022-300927-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-155_FISICA.pdf","datePublished":"2022-06-22T09:15:58Z","title":"OCAM-2022-300927-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300927-154-015/07/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-300927-154-0","date":"2022-07-15T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-154-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":32492.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27535.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4956.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-154-0","awardID":"OCAM-2022-300927-154-0","dateSigned":"2022-06-22T09:15:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-154-0", "datePublished":"2022-06-22T09:15:16Z","title":"OCAM-2022-300927-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-154_FISICA.pdf","datePublished":"2022-06-22T09:15:16Z","title":"OCAM-2022-300927-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1667-020/07/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-471-1667-0","date":"2022-07-20T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1667-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1667-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":400.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":339.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1667-0","awardID":"OCAM-2022-471-1667-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1667-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-471-1667-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1667_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-471-1667_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1667_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301195-2-030/06/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-301195-2-0","date":"2022-06-30T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301195-2-0","procuringEntity":{"id":"PE-RUC-20207747204","name":"MUNICIPALIDAD DISTRITAL DE SARIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207747204","name":"MUNICIPALIDAD DISTRITAL DE SARIN"},"parties":[{"id":"PE-RUC-20207747204","name":"MUNICIPALIDAD DISTRITAL DE SARIN","identifier":{"id":"20207747204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301195-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":24947.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21141.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3805.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301195-2-0","awardID":"OCAM-2022-301195-2-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301195-2-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-301195-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301195-2_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-301195-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301195-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300736-135-011/08/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-300736-135-0","date":"2022-08-11T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-135-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":7012.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5942.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-135-0","awardID":"OCAM-2022-300736-135-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-135-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300736-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-135_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300736-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1290-20-014/07/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-1290-20-0","date":"2022-07-14T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1290-20-0","procuringEntity":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"parties":[{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ","identifier":{"id":"20284684827","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1290-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":5145.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4360.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1290-20-0","awardID":"OCAM-2022-1290-20-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1290-20-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-1290-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1290-20_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-1290-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1290-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1668-003/08/2022 02:29:22","ocid":"ocds-luoe2u-OCAM-2022-471-1668-0","date":"2022-08-03T02:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1668-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1668-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1869.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1668-0","awardID":"OCAM-2022-471-1668-0","dateSigned":"2022-06-21T22:21:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1668-0", "datePublished":"2022-06-21T22:21:31Z","title":"OCAM-2022-471-1668-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1668_FISICA.pdf","datePublished":"2022-06-21T22:21:31Z","title":"OCAM-2022-471-1668_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1668_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-224-009/08/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-301127-224-0","date":"2022-08-09T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-224-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":7442.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6306.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1135.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-224-0","awardID":"OCAM-2022-301127-224-0","dateSigned":"2022-06-21T22:20:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-224-0", "datePublished":"2022-06-21T22:20:28Z","title":"OCAM-2022-301127-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-224_FISICA.pdf","datePublished":"2022-06-21T22:20:28Z","title":"OCAM-2022-301127-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-629-014/07/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-770-629-0","date":"2022-07-14T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-629-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-629-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2426.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2056.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-629-0","awardID":"OCAM-2022-770-629-0","dateSigned":"2022-06-21T18:21:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-629-0", "datePublished":"2022-06-21T18:21:36Z","title":"OCAM-2022-770-629-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-629_FISICA.pdf","datePublished":"2022-06-21T18:21:36Z","title":"OCAM-2022-770-629_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-629_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-182-019/07/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-785-182-0","date":"2022-07-19T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-182-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2466.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2090.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-182-0","awardID":"OCAM-2022-785-182-0","dateSigned":"2022-06-21T17:37:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-182-0", "datePublished":"2022-06-21T17:37:19Z","title":"OCAM-2022-785-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-182_FISICA.pdf","datePublished":"2022-06-21T17:37:19Z","title":"OCAM-2022-785-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1518-1-011/07/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-1518-1-0","date":"2022-07-11T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1518-1-0","procuringEntity":{"id":"PE-RUC-20539219490","name":"UNIDAD EJECUTORA PROAMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539219490","name":"UNIDAD EJECUTORA PROAMAZONAS"},"parties":[{"id":"PE-RUC-20539219490","name":"UNIDAD EJECUTORA PROAMAZONAS","identifier":{"id":"20539219490","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1518-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2980.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2526.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1518-1-0","awardID":"OCAM-2022-1518-1-0","dateSigned":"2022-06-21T16:33:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1518-1-0", "datePublished":"2022-06-21T16:33:49Z","title":"OCAM-2022-1518-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1518-1_FISICA.pdf","datePublished":"2022-06-21T16:33:49Z","title":"OCAM-2022-1518-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1518-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-852-19-030/06/2022 02:28:26","ocid":"ocds-luoe2u-OCAM-2022-852-19-0","date":"2022-06-30T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-852-19-0","procuringEntity":{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO","identifier":{"id":"20397867961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-852-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":58123.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49257.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8866.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-852-19-0","awardID":"OCAM-2022-852-19-0","dateSigned":"2022-06-21T16:32:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-852-19-0", "datePublished":"2022-06-21T16:32:03Z","title":"OCAM-2022-852-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-852-19_FISICA.pdf","datePublished":"2022-06-21T16:32:03Z","title":"OCAM-2022-852-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-852-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1648-130-008/07/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-1648-130-0","date":"2022-07-08T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1648-130-0","procuringEntity":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA","identifier":{"id":"20600985206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1648-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":52569.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44550.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8019.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1648-130-0","awardID":"OCAM-2022-1648-130-0","dateSigned":"2022-06-21T16:30:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1648-130-0", "datePublished":"2022-06-21T16:30:46Z","title":"OCAM-2022-1648-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1648-130_FISICA.pdf","datePublished":"2022-06-21T16:30:46Z","title":"OCAM-2022-1648-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1648-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1648-129-008/07/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-1648-129-0","date":"2022-07-08T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1648-129-0","procuringEntity":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA","identifier":{"id":"20600985206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1648-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5607.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4752.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1648-129-0","awardID":"OCAM-2022-1648-129-0","dateSigned":"2022-06-21T16:30:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1648-129-0", "datePublished":"2022-06-21T16:30:35Z","title":"OCAM-2022-1648-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1648-129_FISICA.pdf","datePublished":"2022-06-21T16:30:35Z","title":"OCAM-2022-1648-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1648-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-196-42-019/07/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-196-42-0","date":"2022-07-19T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-42-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":13186.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11175.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2011.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-42-0","awardID":"OCAM-2022-196-42-0","dateSigned":"2022-06-21T15:31:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-42-0", "datePublished":"2022-06-21T15:31:36Z","title":"OCAM-2022-196-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-42_FISICA.pdf","datePublished":"2022-06-21T15:31:36Z","title":"OCAM-2022-196-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1332-44-001/07/2022 02:27:48","ocid":"ocds-luoe2u-OCAM-2022-1332-44-0","date":"2022-07-01T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1332-44-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1332-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2466.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2090.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1332-44-0","awardID":"OCAM-2022-1332-44-0","dateSigned":"2022-06-21T13:24:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1332-44-0", "datePublished":"2022-06-21T13:24:01Z","title":"OCAM-2022-1332-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1332-44_FISICA.pdf","datePublished":"2022-06-21T13:24:01Z","title":"OCAM-2022-1332-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1332-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300142-9-018/07/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-300142-9-0","date":"2022-07-18T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300142-9-0","procuringEntity":{"id":"PE-RUC-20186203918","name":"MUNICIPALIDAD DISTRITAL DE YAUTAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20186203918","name":"MUNICIPALIDAD DISTRITAL DE YAUTAN"},"parties":[{"id":"PE-RUC-20186203918","name":"MUNICIPALIDAD DISTRITAL DE YAUTAN","identifier":{"id":"20186203918","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300142-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4317.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3658.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300142-9-0","awardID":"OCAM-2022-300142-9-0","dateSigned":"2022-06-21T13:12:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300142-9-0", "datePublished":"2022-06-21T13:12:46Z","title":"OCAM-2022-300142-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300142-9_FISICA.pdf","datePublished":"2022-06-21T13:12:46Z","title":"OCAM-2022-300142-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300142-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-705-022/08/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-789-705-0","date":"2022-08-22T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-705-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":79174.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67097.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12077.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-705-0","awardID":"OCAM-2022-789-705-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-705-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-705_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1296-60-003/08/2022 02:28:20","ocid":"ocds-luoe2u-OCAM-2022-1296-60-0","date":"2022-08-03T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-60-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":4931.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4179.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-60-0","awardID":"OCAM-2022-1296-60-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1296-60-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-1296-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-60_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-1296-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300733-10-026/08/2022 02:29:05","ocid":"ocds-luoe2u-OCAM-2022-300733-10-0","date":"2022-08-26T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300733-10-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300733-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":11555.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9792.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1762.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300733-10-0","awardID":"OCAM-2022-300733-10-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300733-10-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-300733-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300733-10_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-300733-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300733-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300782-171-007/10/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-300782-171-0","date":"2022-10-07T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-171-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4387.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3718.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-171-0","awardID":"OCAM-2022-300782-171-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-171-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-300782-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-171_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-300782-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-41-022/07/2022 02:27:43","ocid":"ocds-luoe2u-OCAM-2022-1441-41-0","date":"2022-07-22T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-41-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2525.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-41-0","awardID":"OCAM-2022-1441-41-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-41-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-1441-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-41_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-1441-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-704-020/10/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-789-704-0","date":"2022-10-20T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-704-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-704-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2552.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2163.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-704-0","awardID":"OCAM-2022-789-704-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-704-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-704-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-704_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-704_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-704_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-42-022/07/2022 02:27:44","ocid":"ocds-luoe2u-OCAM-2022-1441-42-0","date":"2022-07-22T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-42-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2547.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2159.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-42-0","awardID":"OCAM-2022-1441-42-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-42-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-1441-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-42_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-1441-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-112-016/11/2022 15:50:15","ocid":"ocds-luoe2u-OCAM-2022-301257-112-0","date":"2022-11-16T15:50:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-112-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":29297.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24828.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4469.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-112-0","awardID":"OCAM-2022-301257-112-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-112-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301257-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-112_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301257-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-179-021/07/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-301816-179-0","date":"2022-07-21T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-179-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":5066.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5066.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-179-0","awardID":"OCAM-2022-301816-179-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-179-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301816-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-179_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301816-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-856-27-015/07/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-856-27-0","date":"2022-07-15T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-856-27-0","procuringEntity":{"id":"PE-RUC-20396088127","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396088127","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20396088127","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20396088127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-856-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":4163.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3528.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":635.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-856-27-0","awardID":"OCAM-2022-856-27-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-856-27-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-856-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-856-27_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-856-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-856-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301260-13-021/06/2022 00:38:52","ocid":"ocds-luoe2u-OCAM-2022-301260-13-0","date":"2022-06-21T00:38:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301260-13-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301260-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":20489.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17364.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3125.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301260-13-0","awardID":"OCAM-2022-301260-13-0","dateSigned":"2022-06-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301260-13-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301260-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301260-13_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301260-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301260-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301261-12-021/07/2022 17:17:34","ocid":"ocds-luoe2u-OCAM-2022-301261-12-0","date":"2022-07-21T17:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301261-12-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301261-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":109406.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92717.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16689.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301261-12-0","awardID":"OCAM-2022-301261-12-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301261-12-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301261-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301261-12_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301261-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301261-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-716-015/07/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-789-716-0","date":"2022-07-15T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-716-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-716-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2464.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-716-0","awardID":"OCAM-2022-789-716-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-716-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-716-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-716_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-716_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-716_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-948-23-007/07/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-948-23-0","date":"2022-07-07T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-948-23-0","procuringEntity":{"id":"PE-RUC-20182786935","name":"DIRECCION REGIONAL SECTORIAL DE TRANSPORTES Y COMUNICACIONES - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182786935","name":"DIRECCION REGIONAL SECTORIAL DE TRANSPORTES Y COMUNICACIONES - UCAYALI"},"parties":[{"id":"PE-RUC-20182786935","name":"DIRECCION REGIONAL SECTORIAL DE TRANSPORTES Y COMUNICACIONES - UCAYALI","identifier":{"id":"20182786935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608303651","name":"MEYEV E.I.R.L.","identifier":{"id":"20608303651","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-948-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608303651","name":"MEYEV E.I.R.L."}],"value":{"amount":2840.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2407.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-948-23-0","awardID":"OCAM-2022-948-23-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-948-23-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-948-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-948-23_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-948-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-948-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300782-170-012/10/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-300782-170-0","date":"2022-10-12T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-170-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":13413.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11367.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2046.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-170-0","awardID":"OCAM-2022-300782-170-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-170-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-300782-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-170_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-300782-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-747-377-006/07/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-747-377-0","date":"2022-07-06T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-377-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3013.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2554.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-377-0","awardID":"OCAM-2022-747-377-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-377-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-747-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-377_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-747-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-630-014/07/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-770-630-0","date":"2022-07-14T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-630-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-630-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":3018.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2558.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-630-0","awardID":"OCAM-2022-770-630-0","dateSigned":"2022-06-20T21:21:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-630-0", "datePublished":"2022-06-20T21:21:01Z","title":"OCAM-2022-770-630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-630_FISICA.pdf","datePublished":"2022-06-20T21:21:01Z","title":"OCAM-2022-770-630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-43-108-019/07/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-43-108-0","date":"2022-07-19T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-108-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2010.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1704.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-108-0","awardID":"OCAM-2022-43-108-0","dateSigned":"2022-06-20T19:24:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-108-0", "datePublished":"2022-06-20T19:24:30Z","title":"OCAM-2022-43-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-108_FISICA.pdf","datePublished":"2022-06-20T19:24:30Z","title":"OCAM-2022-43-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1140-66-004/07/2022 02:27:57","ocid":"ocds-luoe2u-OCAM-2022-1140-66-0","date":"2022-07-04T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1140-66-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1140-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":46229.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39177.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7051.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1140-66-0","awardID":"OCAM-2022-1140-66-0","dateSigned":"2022-06-20T10:21:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1140-66-0", "datePublished":"2022-06-20T10:21:13Z","title":"OCAM-2022-1140-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1140-66_FISICA.pdf","datePublished":"2022-06-20T10:21:13Z","title":"OCAM-2022-1140-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1140-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300773-148-001/08/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-300773-148-0","date":"2022-08-01T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-148-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2799.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2372.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-148-0","awardID":"OCAM-2022-300773-148-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-148-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300773-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-148_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300773-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-21-020/06/2022 00:52:55","ocid":"ocds-luoe2u-OCAM-2022-401010-21-0","date":"2022-06-20T00:52:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-21-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":6062.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5138.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":924.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-21-0","awardID":"OCAM-2022-401010-21-0","dateSigned":"2022-06-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401010-21-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-401010-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-21_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-401010-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-84-020/07/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-1147-84-0","date":"2022-07-20T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-84-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":10012.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8485.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1527.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-84-0","awardID":"OCAM-2022-1147-84-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-84-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1147-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-84_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1147-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401062-1-020/06/2022 00:52:55","ocid":"ocds-luoe2u-OCAM-2022-401062-1-0","date":"2022-06-20T00:52:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401062-1-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401062-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":24110.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20432.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3677.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401062-1-0","awardID":"OCAM-2022-401062-1-0","dateSigned":"2022-06-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401062-1-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-401062-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401062-1_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-401062-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401062-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300773-149-016/08/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-300773-149-0","date":"2022-08-16T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-149-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":8024.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-149-0","awardID":"OCAM-2022-300773-149-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-149-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300773-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-149_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300773-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-25-018/04/2023 11:18:58","ocid":"ocds-luoe2u-OCAM-2022-401010-25-0","date":"2023-04-18T11:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-25-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":27818.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23574.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4243.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-25-0","awardID":"OCAM-2022-401010-25-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401010-25-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-401010-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-25_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-401010-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300272-138-008/07/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-300272-138-0","date":"2022-07-08T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-138-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":1257.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1065.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-138-0","awardID":"OCAM-2022-300272-138-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-138-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300272-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-138_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300272-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401009-4-025/11/2022 20:05:15","ocid":"ocds-luoe2u-OCAM-2022-401009-4-0","date":"2022-11-25T20:05:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401009-4-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L.","identifier":{"id":"20605483829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401009-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L."}],"value":{"amount":24983.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21172.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3811.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401009-4-0","awardID":"OCAM-2022-401009-4-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401009-4-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-401009-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401009-4_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-401009-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401009-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-338-025/07/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-300334-338-0","date":"2022-07-25T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-338-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1241.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1052.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-338-0","awardID":"OCAM-2022-300334-338-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-338-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300334-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-338_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300334-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-83-007/07/2022 02:29:07","ocid":"ocds-luoe2u-OCAM-2022-1147-83-0","date":"2022-07-07T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-83-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":9466.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8022.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1444.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-83-0","awardID":"OCAM-2022-1147-83-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-83-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1147-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-83_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1147-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-85-020/07/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-1147-85-0","date":"2022-07-20T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-85-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C.","identifier":{"id":"20606808314","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606808314","name":"LLANTAS Y AROS UNIVERSAL S.A.C."}],"value":{"amount":5431.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4603.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-85-0","awardID":"OCAM-2022-1147-85-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-85-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1147-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-85_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1147-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1428-21-020/06/2022 00:52:55","ocid":"ocds-luoe2u-OCAM-2022-1428-21-0","date":"2022-06-20T00:52:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-21-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":2536.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2149.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-21-0","awardID":"OCAM-2022-1428-21-0","dateSigned":"2022-06-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1428-21-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1428-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-21_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1428-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300895-38-006/07/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-300895-38-0","date":"2022-07-06T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-38-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":17252.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14620.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2631.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-38-0","awardID":"OCAM-2022-300895-38-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-38-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300895-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-38_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300895-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-104-030/06/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-853-104-0","date":"2022-06-30T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-104-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":9649.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8177.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1471.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-104-0","awardID":"OCAM-2022-853-104-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-104-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-853-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-104_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-853-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-406-002/08/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-757-406-0","date":"2022-08-02T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-406-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608155938","name":"TARPUY ASOCIADOS Y SERVICIOS GENERALES 
 SOCIEDAD COMERCIAL DE RESPONSABILIDAD 
 LIMITADA","identifier":{"id":"20608155938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608155938","name":"TARPUY ASOCIADOS Y SERVICIOS GENERALES 
 SOCIEDAD COMERCIAL DE RESPONSABILIDAD 
 LIMITADA"}],"value":{"amount":7760.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6576.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1183.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-406-0","awardID":"OCAM-2022-757-406-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-406-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-757-406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-406_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-757-406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300424-31-018/07/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-300424-31-0","date":"2022-07-18T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300424-31-0","procuringEntity":{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA"},"parties":[{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA","identifier":{"id":"20170503628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300424-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2075.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1758.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300424-31-0","awardID":"OCAM-2022-300424-31-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300424-31-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300424-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300424-31_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300424-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300424-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300272-139-008/07/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-300272-139-0","date":"2022-07-08T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-139-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":6172.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5231.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":941.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-139-0","awardID":"OCAM-2022-300272-139-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-139-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300272-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-139_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300272-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-780-61-013/07/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-780-61-0","date":"2022-07-13T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-61-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4462.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3781.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-61-0","awardID":"OCAM-2022-780-61-0","dateSigned":"2022-06-17T18:10:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-61-0", "datePublished":"2022-06-17T18:10:28Z","title":"OCAM-2022-780-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-61_FISICA.pdf","datePublished":"2022-06-17T18:10:28Z","title":"OCAM-2022-780-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-20-018/04/2023 11:17:25","ocid":"ocds-luoe2u-OCAM-2022-401010-20-0","date":"2023-04-18T11:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-20-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2425.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2055.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-20-0","awardID":"OCAM-2022-401010-20-0","dateSigned":"2022-06-17T16:49:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401010-20-0", "datePublished":"2022-06-17T16:49:52Z","title":"OCAM-2022-401010-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-20_FISICA.pdf","datePublished":"2022-06-17T16:49:52Z","title":"OCAM-2022-401010-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401054-7-025/11/2022 18:38:54","ocid":"ocds-luoe2u-OCAM-2022-401054-7-0","date":"2022-11-25T18:38:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401054-7-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401054-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2838.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2405.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401054-7-0","awardID":"OCAM-2022-401054-7-0","dateSigned":"2022-06-17T14:57:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401054-7-0", "datePublished":"2022-06-17T14:57:35Z","title":"OCAM-2022-401054-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401054-7_FISICA.pdf","datePublished":"2022-06-17T14:57:35Z","title":"OCAM-2022-401054-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401054-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-410-026/07/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-757-410-0","date":"2022-07-26T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-410-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2607.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-410-0","awardID":"OCAM-2022-757-410-0","dateSigned":"2022-06-17T10:28:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-410-0", "datePublished":"2022-06-17T10:28:57Z","title":"OCAM-2022-757-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-410_FISICA.pdf","datePublished":"2022-06-17T10:28:57Z","title":"OCAM-2022-757-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1027-91-012/07/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-1027-91-0","date":"2022-07-12T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-91-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":1787.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1515.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-91-0","awardID":"OCAM-2022-1027-91-0","dateSigned":"2022-06-17T03:54:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-91-0", "datePublished":"2022-06-17T03:54:28Z","title":"OCAM-2022-1027-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-91_FISICA.pdf","datePublished":"2022-06-17T03:54:28Z","title":"OCAM-2022-1027-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-8-004/08/2022 16:03:31","ocid":"ocds-luoe2u-OCAM-2022-400943-8-0","date":"2022-08-04T16:03:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-8-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":29612.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25095.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4517.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-8-0","awardID":"OCAM-2022-400943-8-0","dateSigned":"2022-06-17T03:54:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-8-0", "datePublished":"2022-06-17T03:54:08Z","title":"OCAM-2022-400943-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-8_FISICA.pdf","datePublished":"2022-06-17T03:54:08Z","title":"OCAM-2022-400943-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-109-018/08/2022 13:18:08","ocid":"ocds-luoe2u-OCAM-2022-301257-109-0","date":"2022-08-18T13:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-109-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":460.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-109-0","awardID":"OCAM-2022-301257-109-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-109-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301257-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-109_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301257-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-134-008/07/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-794-134-0","date":"2022-07-08T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-134-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":487.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":413.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-134-0","awardID":"OCAM-2022-794-134-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-134-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-794-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-134_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-794-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-40-024/08/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-1441-40-0","date":"2022-08-24T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-40-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607076970","name":"GLOBAL COMPANY RS S.A.C.","identifier":{"id":"20607076970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607076970","name":"GLOBAL COMPANY RS S.A.C."}],"value":{"amount":1700.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1441.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-40-0","awardID":"OCAM-2022-1441-40-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-40-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1441-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-40_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1441-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-470-376-012/07/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-470-376-0","date":"2022-07-12T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-376-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5328.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4515.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":812.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-376-0","awardID":"OCAM-2022-470-376-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-376-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-470-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-376_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-470-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-132-48-007/07/2022 02:28:43","ocid":"ocds-luoe2u-OCAM-2022-132-48-0","date":"2022-07-07T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-132-48-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-132-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3031.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2568.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-132-48-0","awardID":"OCAM-2022-132-48-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-132-48-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-132-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-132-48_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-132-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-132-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-105-007/09/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-301257-105-0","date":"2022-09-07T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-105-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":97285.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82445.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14840.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-105-0","awardID":"OCAM-2022-301257-105-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-105-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301257-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-105_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301257-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200053-10-008/07/2022 15:41:17","ocid":"ocds-luoe2u-OCAM-2022-200053-10-0","date":"2022-07-08T15:41:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200053-10-0","procuringEntity":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"parties":[{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A.","identifier":{"id":"20116544289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200053-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":12819.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10863.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1955.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200053-10-0","awardID":"OCAM-2022-200053-10-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200053-10-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-200053-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200053-10_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-200053-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200053-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-83-012/09/2022 16:15:18","ocid":"ocds-luoe2u-OCAM-2022-200015-83-0","date":"2022-09-12T16:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-83-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":27427.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23243.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4183.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-83-0","awardID":"OCAM-2022-200015-83-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-83-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-200015-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-83_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-200015-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500148-52-002/11/2022 16:06:46","ocid":"ocds-luoe2u-OCAM-2022-500148-52-0","date":"2022-11-02T16:06:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500148-52-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500148-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4548.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3854.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500148-52-0","awardID":"OCAM-2022-500148-52-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500148-52-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-500148-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500148-52_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-500148-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500148-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1645-91-002/08/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-1645-91-0","date":"2022-08-02T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1645-91-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1645-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":16528.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14007.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2521.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1645-91-0","awardID":"OCAM-2022-1645-91-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1645-91-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1645-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1645-91_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1645-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1645-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200053-9-008/07/2022 15:39:21","ocid":"ocds-luoe2u-OCAM-2022-200053-9-0","date":"2022-07-08T15:39:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200053-9-0","procuringEntity":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"parties":[{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A.","identifier":{"id":"20116544289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200053-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2351.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1992.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200053-9-0","awardID":"OCAM-2022-200053-9-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200053-9-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-200053-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200053-9_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-200053-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200053-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301677-4-027/07/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-301677-4-0","date":"2022-07-27T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301677-4-0","procuringEntity":{"id":"PE-RUC-20162185617","name":"MUNICIPALIDAD DISTRITAL DE ANANEA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162185617","name":"MUNICIPALIDAD DISTRITAL DE ANANEA"},"parties":[{"id":"PE-RUC-20162185617","name":"MUNICIPALIDAD DISTRITAL DE ANANEA","identifier":{"id":"20162185617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301677-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5685.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4818.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301677-4-0","awardID":"OCAM-2022-301677-4-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301677-4-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301677-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301677-4_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301677-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301677-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301677-5-027/07/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-301677-5-0","date":"2022-07-27T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301677-5-0","procuringEntity":{"id":"PE-RUC-20162185617","name":"MUNICIPALIDAD DISTRITAL DE ANANEA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162185617","name":"MUNICIPALIDAD DISTRITAL DE ANANEA"},"parties":[{"id":"PE-RUC-20162185617","name":"MUNICIPALIDAD DISTRITAL DE ANANEA","identifier":{"id":"20162185617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301677-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":8578.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7269.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1308.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301677-5-0","awardID":"OCAM-2022-301677-5-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301677-5-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301677-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301677-5_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301677-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301677-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-221-004/07/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-791-221-0","date":"2022-07-04T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-221-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2208.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1871.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-221-0","awardID":"OCAM-2022-791-221-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-221-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-791-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-221_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-791-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300916-6-030/06/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-300916-6-0","date":"2022-06-30T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300916-6-0","procuringEntity":{"id":"PE-RUC-20175212095","name":"MUNICIPALIDAD PROVINCIAL DE HUAMALIES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175212095","name":"MUNICIPALIDAD PROVINCIAL DE HUAMALIES"},"parties":[{"id":"PE-RUC-20175212095","name":"MUNICIPALIDAD PROVINCIAL DE HUAMALIES","identifier":{"id":"20175212095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300916-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":1154.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":978.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300916-6-0","awardID":"OCAM-2022-300916-6-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300916-6-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300916-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300916-6_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300916-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300916-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301090-119-015/08/2022 02:24:08","ocid":"ocds-luoe2u-OCAM-2022-301090-119-0","date":"2022-08-15T02:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-119-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17599.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14915.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2684.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-119-0","awardID":"OCAM-2022-301090-119-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-119-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301090-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-119_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301090-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1128-62-025/07/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-1128-62-0","date":"2022-07-25T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-62-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-62-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1444.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1224.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-62-0","awardID":"OCAM-2022-1128-62-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-62-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1128-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-62_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1128-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-219-004/07/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-791-219-0","date":"2022-07-04T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-219-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2536.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2149.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-219-0","awardID":"OCAM-2022-791-219-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-219-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-791-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-219_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-791-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-107-023/09/2022 10:19:18","ocid":"ocds-luoe2u-OCAM-2022-301257-107-0","date":"2022-09-23T10:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-107-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":13250.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11229.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2021.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-107-0","awardID":"OCAM-2022-301257-107-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-107-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301257-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-107_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301257-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-110-022/09/2022 17:18:58","ocid":"ocds-luoe2u-OCAM-2022-301257-110-0","date":"2022-09-22T17:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-110-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":94909.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80432.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14477.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-110-0","awardID":"OCAM-2022-301257-110-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-110-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301257-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-110_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301257-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-39-019/08/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-1441-39-0","date":"2022-08-19T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-39-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1852.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1569.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-39-0","awardID":"OCAM-2022-1441-39-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-39-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1441-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-39_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1441-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-470-378-012/07/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-470-378-0","date":"2022-07-12T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-378-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":825.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":699.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-378-0","awardID":"OCAM-2022-470-378-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-378-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-470-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-378_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-470-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301196-30-008/07/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-301196-30-0","date":"2022-07-08T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301196-30-0","procuringEntity":{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA"},"parties":[{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA","identifier":{"id":"20275306721","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301196-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2860.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2423.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301196-30-0","awardID":"OCAM-2022-301196-30-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301196-30-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301196-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301196-30_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301196-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301196-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-220-004/07/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-791-220-0","date":"2022-07-04T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-220-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2208.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1871.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-220-0","awardID":"OCAM-2022-791-220-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-220-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-791-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-220_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-791-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-470-374-012/07/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-470-374-0","date":"2022-07-12T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-374-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1710.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1449.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-374-0","awardID":"OCAM-2022-470-374-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-374-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-470-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-374_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-470-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-611-005/07/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-770-611-0","date":"2022-07-05T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-611-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-611-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3399.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-611-0","awardID":"OCAM-2022-770-611-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-611-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-770-611-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-611_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-770-611_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-611_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1648-126-012/07/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-1648-126-0","date":"2022-07-12T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1648-126-0","procuringEntity":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA","identifier":{"id":"20600985206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1648-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":12238.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1866.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1648-126-0","awardID":"OCAM-2022-1648-126-0","dateSigned":"2022-06-16T22:14:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1648-126-0", "datePublished":"2022-06-16T22:14:35Z","title":"OCAM-2022-1648-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1648-126_FISICA.pdf","datePublished":"2022-06-16T22:14:35Z","title":"OCAM-2022-1648-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1648-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1427-24-007/07/2022 02:27:55","ocid":"ocds-luoe2u-OCAM-2022-1427-24-0","date":"2022-07-07T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1427-24-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1427-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2203.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1867.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1427-24-0","awardID":"OCAM-2022-1427-24-0","dateSigned":"2022-06-16T21:59:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1427-24-0", "datePublished":"2022-06-16T21:59:36Z","title":"OCAM-2022-1427-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1427-24_FISICA.pdf","datePublished":"2022-06-16T21:59:36Z","title":"OCAM-2022-1427-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1427-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-297-006/07/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-157-297-0","date":"2022-07-06T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-297-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2046.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1734.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-297-0","awardID":"OCAM-2022-157-297-0","dateSigned":"2022-06-16T19:42:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-297-0", "datePublished":"2022-06-16T19:42:27Z","title":"OCAM-2022-157-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-297_FISICA.pdf","datePublished":"2022-06-16T19:42:27Z","title":"OCAM-2022-157-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1428-22-001/08/2022 02:23:41","ocid":"ocds-luoe2u-OCAM-2022-1428-22-0","date":"2022-08-01T02:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-22-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":3551.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3009.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-22-0","awardID":"OCAM-2022-1428-22-0","dateSigned":"2022-06-16T19:41:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-22-0", "datePublished":"2022-06-16T19:41:56Z","title":"OCAM-2022-1428-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-22_FISICA.pdf","datePublished":"2022-06-16T19:41:56Z","title":"OCAM-2022-1428-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301143-4-026/09/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-301143-4-0","date":"2022-09-26T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301143-4-0","procuringEntity":{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO"},"parties":[{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO","identifier":{"id":"20179753660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301143-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":1215.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1029.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301143-4-0","awardID":"OCAM-2022-301143-4-0","dateSigned":"2022-06-16T18:12:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301143-4-0", "datePublished":"2022-06-16T18:12:21Z","title":"OCAM-2022-301143-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301143-4_FISICA.pdf","datePublished":"2022-06-16T18:12:21Z","title":"OCAM-2022-301143-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301143-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-132-49-019/07/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-132-49-0","date":"2022-07-19T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-132-49-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-132-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2227.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1887.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-132-49-0","awardID":"OCAM-2022-132-49-0","dateSigned":"2022-06-16T15:53:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-132-49-0", "datePublished":"2022-06-16T15:53:40Z","title":"OCAM-2022-132-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-132-49_FISICA.pdf","datePublished":"2022-06-16T15:53:40Z","title":"OCAM-2022-132-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-132-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-108-031/08/2022 16:48:31","ocid":"ocds-luoe2u-OCAM-2022-301257-108-0","date":"2022-08-31T16:48:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-108-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":668.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":566.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-108-0","awardID":"OCAM-2022-301257-108-0","dateSigned":"2022-06-16T15:53:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-108-0", "datePublished":"2022-06-16T15:53:16Z","title":"OCAM-2022-301257-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-108_FISICA.pdf","datePublished":"2022-06-16T15:53:16Z","title":"OCAM-2022-301257-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301828-8-007/07/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-301828-8-0","date":"2022-07-07T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301828-8-0","procuringEntity":{"id":"PE-RUC-20232953421","name":"MUNICIPALIDAD DISTRISTAL DE CURIMANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232953421","name":"MUNICIPALIDAD DISTRISTAL DE CURIMANA"},"parties":[{"id":"PE-RUC-20232953421","name":"MUNICIPALIDAD DISTRISTAL DE CURIMANA","identifier":{"id":"20232953421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301828-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":29057.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24624.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4432.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301828-8-0","awardID":"OCAM-2022-301828-8-0","dateSigned":"2022-06-16T15:26:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301828-8-0", "datePublished":"2022-06-16T15:26:42Z","title":"OCAM-2022-301828-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301828-8_FISICA.pdf","datePublished":"2022-06-16T15:26:42Z","title":"OCAM-2022-301828-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301828-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-133-029/08/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-794-133-0","date":"2022-08-29T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-133-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":37461.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31746.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5714.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-133-0","awardID":"OCAM-2022-794-133-0","dateSigned":"2022-06-16T15:18:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-133-0", "datePublished":"2022-06-16T15:18:20Z","title":"OCAM-2022-794-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-133_FISICA.pdf","datePublished":"2022-06-16T15:18:20Z","title":"OCAM-2022-794-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1701-103-004/07/2022 02:27:24","ocid":"ocds-luoe2u-OCAM-2022-1701-103-0","date":"2022-07-04T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1701-103-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1701-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1595.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1351.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1701-103-0","awardID":"OCAM-2022-1701-103-0","dateSigned":"2022-06-16T11:20:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1701-103-0", "datePublished":"2022-06-16T11:20:00Z","title":"OCAM-2022-1701-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1701-103_FISICA.pdf","datePublished":"2022-06-16T11:20:00Z","title":"OCAM-2022-1701-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1701-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301677-7-022/07/2022 02:18:26","ocid":"ocds-luoe2u-OCAM-2022-301677-7-0","date":"2022-07-22T02:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301677-7-0","procuringEntity":{"id":"PE-RUC-20162185617","name":"MUNICIPALIDAD DISTRITAL DE ANANEA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162185617","name":"MUNICIPALIDAD DISTRITAL DE ANANEA"},"parties":[{"id":"PE-RUC-20162185617","name":"MUNICIPALIDAD DISTRITAL DE ANANEA","identifier":{"id":"20162185617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301677-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4274.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3622.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":651.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301677-7-0","awardID":"OCAM-2022-301677-7-0","dateSigned":"2022-06-16T11:19:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301677-7-0", "datePublished":"2022-06-16T11:19:09Z","title":"OCAM-2022-301677-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301677-7_FISICA.pdf","datePublished":"2022-06-16T11:19:09Z","title":"OCAM-2022-301677-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301677-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301677-6-022/07/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-301677-6-0","date":"2022-07-22T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301677-6-0","procuringEntity":{"id":"PE-RUC-20162185617","name":"MUNICIPALIDAD DISTRITAL DE ANANEA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162185617","name":"MUNICIPALIDAD DISTRITAL DE ANANEA"},"parties":[{"id":"PE-RUC-20162185617","name":"MUNICIPALIDAD DISTRITAL DE ANANEA","identifier":{"id":"20162185617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301677-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":17486.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14818.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2667.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301677-6-0","awardID":"OCAM-2022-301677-6-0","dateSigned":"2022-06-16T11:18:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301677-6-0", "datePublished":"2022-06-16T11:18:04Z","title":"OCAM-2022-301677-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301677-6_FISICA.pdf","datePublished":"2022-06-16T11:18:04Z","title":"OCAM-2022-301677-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301677-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-470-377-013/07/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-470-377-0","date":"2022-07-13T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-377-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":903.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":766.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-377-0","awardID":"OCAM-2022-470-377-0","dateSigned":"2022-06-16T11:16:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-377-0", "datePublished":"2022-06-16T11:16:39Z","title":"OCAM-2022-470-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-377_FISICA.pdf","datePublished":"2022-06-16T11:16:39Z","title":"OCAM-2022-470-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301185-3-008/07/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-301185-3-0","date":"2022-07-08T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301185-3-0","procuringEntity":{"id":"PE-RUC-20201991057","name":"MUNICIPALIDAD DISTRITAL DE PIÁS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201991057","name":"MUNICIPALIDAD DISTRITAL DE PIÁS"},"parties":[{"id":"PE-RUC-20201991057","name":"MUNICIPALIDAD DISTRITAL DE PIÁS","identifier":{"id":"20201991057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301185-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":3195.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2707.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301185-3-0","awardID":"OCAM-2022-301185-3-0","dateSigned":"2022-06-16T09:41:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301185-3-0", "datePublished":"2022-06-16T09:41:33Z","title":"OCAM-2022-301185-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301185-3_FISICA.pdf","datePublished":"2022-06-16T09:41:33Z","title":"OCAM-2022-301185-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301185-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200051-28-011/07/2022 18:14:28","ocid":"ocds-luoe2u-OCAM-2022-200051-28-0","date":"2022-07-11T18:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200051-28-0","procuringEntity":{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA"},"parties":[{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA","identifier":{"id":"20405479592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200051-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":10988.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9312.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1676.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200051-28-0","awardID":"OCAM-2022-200051-28-0","dateSigned":"2022-06-16T04:01:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200051-28-0", "datePublished":"2022-06-16T04:01:58Z","title":"OCAM-2022-200051-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200051-28_FISICA.pdf","datePublished":"2022-06-16T04:01:58Z","title":"OCAM-2022-200051-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200051-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1072-86-004/08/2022 02:38:23","ocid":"ocds-luoe2u-OCAM-2022-1072-86-0","date":"2022-08-04T02:38:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1072-86-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604272115","name":"INVERSIONES GENERALES OS S.A.C. - IGOS S.A.C.","identifier":{"id":"20604272115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1072-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604272115","name":"INVERSIONES GENERALES OS S.A.C. - IGOS S.A.C."}],"value":{"amount":28498.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24150.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4347.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1072-86-0","awardID":"OCAM-2022-1072-86-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1072-86-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1072-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1072-86_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1072-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1072-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-804-103-008/07/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-804-103-0","date":"2022-07-08T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-103-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1697.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1438.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-103-0","awardID":"OCAM-2022-804-103-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-103-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-804-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-103_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-804-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300332-61-019/07/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-300332-61-0","date":"2022-07-19T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-61-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3349.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2838.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-61-0","awardID":"OCAM-2022-300332-61-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-61-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300332-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-61_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300332-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301547-26-012/07/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-301547-26-0","date":"2022-07-12T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301547-26-0","procuringEntity":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"parties":[{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO","identifier":{"id":"20161411605","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301547-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":3831.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3246.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301547-26-0","awardID":"OCAM-2022-301547-26-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301547-26-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301547-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301547-26_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301547-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301547-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-804-102-015/07/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-804-102-0","date":"2022-07-15T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-102-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5517.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4675.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":841.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-102-0","awardID":"OCAM-2022-804-102-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-102-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-804-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-102_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-804-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-48-004/07/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-301210-48-0","date":"2022-07-04T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-48-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2653.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2248.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-48-0","awardID":"OCAM-2022-301210-48-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-48-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301210-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-48_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301210-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-80-028/09/2022 17:02:57","ocid":"ocds-luoe2u-OCAM-2022-1147-80-0","date":"2022-09-28T17:02:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-80-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10734790376","name":"GAMBOA CAPUÑAY YOSELYN MARILYN","identifier":{"id":"10734790376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10734790376","name":"GAMBOA CAPUÑAY YOSELYN MARILYN"}],"value":{"amount":6675.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5657.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1018.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-80-0","awardID":"OCAM-2022-1147-80-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1147-80-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1147-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-80_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1147-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-390-011/07/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-300684-390-0","date":"2022-07-11T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-390-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":11088.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9397.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1691.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-390-0","awardID":"OCAM-2022-300684-390-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-390-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300684-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-390_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300684-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300332-62-019/07/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-300332-62-0","date":"2022-07-19T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-62-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":13693.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11604.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2088.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-62-0","awardID":"OCAM-2022-300332-62-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-62-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300332-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-62_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300332-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-389-012/12/2022 14:58:34","ocid":"ocds-luoe2u-OCAM-2022-300684-389-0","date":"2022-12-12T14:58:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-389-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10734790376","name":"GAMBOA CAPUÑAY YOSELYN MARILYN","identifier":{"id":"10734790376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10734790376","name":"GAMBOA CAPUÑAY YOSELYN MARILYN"}],"value":{"amount":817.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":692.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-389-0","awardID":"OCAM-2022-300684-389-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300684-389-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300684-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-389_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300684-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1301-54-005/08/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-1301-54-0","date":"2022-08-05T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1301-54-0","procuringEntity":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"parties":[{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA","identifier":{"id":"20486987864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1301-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":3189.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2703.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1301-54-0","awardID":"OCAM-2022-1301-54-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1301-54-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1301-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1301-54_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1301-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1301-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-81-001/07/2022 02:27:47","ocid":"ocds-luoe2u-OCAM-2022-1147-81-0","date":"2022-07-01T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-81-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4751.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4026.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-81-0","awardID":"OCAM-2022-1147-81-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-81-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1147-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-81_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1147-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301487-49-007/07/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-301487-49-0","date":"2022-07-07T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301487-49-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301487-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":3803.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3223.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301487-49-0","awardID":"OCAM-2022-301487-49-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301487-49-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301487-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301487-49_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301487-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301487-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1474-44-001/07/2022 02:27:36","ocid":"ocds-luoe2u-OCAM-2022-1474-44-0","date":"2022-07-01T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1474-44-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1474-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2641.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2238.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1474-44-0","awardID":"OCAM-2022-1474-44-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1474-44-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1474-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1474-44_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1474-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1474-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-430-025/07/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-799-430-0","date":"2022-07-25T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-430-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":3917.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3319.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-430-0","awardID":"OCAM-2022-799-430-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-430-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-799-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-430_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-799-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-29-19-025/07/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-29-19-0","date":"2022-07-25T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-29-19-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-29-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4658.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3948.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-29-19-0","awardID":"OCAM-2022-29-19-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-29-19-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-29-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-29-19_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-29-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-29-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-19-64-001/07/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-19-64-0","date":"2022-07-01T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-19-64-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-19-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":8613.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7299.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1313.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-19-64-0","awardID":"OCAM-2022-19-64-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-19-64-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-19-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-19-64_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-19-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-19-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301193-23-015/07/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-301193-23-0","date":"2022-07-15T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-23-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":29057.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24624.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4432.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-23-0","awardID":"OCAM-2022-301193-23-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-23-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301193-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-23_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301193-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1253-7-021/07/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-1253-7-0","date":"2022-07-21T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1253-7-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1253-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5943.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5036.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":906.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1253-7-0","awardID":"OCAM-2022-1253-7-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1253-7-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1253-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1253-7_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1253-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1253-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1474-43-001/07/2022 02:28:21","ocid":"ocds-luoe2u-OCAM-2022-1474-43-0","date":"2022-07-01T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1474-43-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1474-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":2395.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2029.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1474-43-0","awardID":"OCAM-2022-1474-43-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1474-43-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1474-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1474-43_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1474-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1474-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-875-269-022/07/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-875-269-0","date":"2022-07-22T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-269-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":4484.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-269-0","awardID":"OCAM-2022-875-269-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-269-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-875-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-269_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-875-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300927-153-025/07/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-300927-153-0","date":"2022-07-25T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-153-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":3050.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-153-0","awardID":"OCAM-2022-300927-153-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-153-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300927-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-153_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300927-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900559-23-020/07/2022 11:52:10","ocid":"ocds-luoe2u-OCAM-2022-900559-23-0","date":"2022-07-20T11:52:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900559-23-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900559-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":753.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":638.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900559-23-0","awardID":"OCAM-2022-900559-23-0","dateSigned":"2022-06-15T16:47:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900559-23-0", "datePublished":"2022-06-15T16:47:16Z","title":"OCAM-2022-900559-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900559-23_FISICA.pdf","datePublished":"2022-06-15T16:47:16Z","title":"OCAM-2022-900559-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900559-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-19-63-001/07/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-19-63-0","date":"2022-07-01T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-19-63-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-19-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2835.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2403.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-19-63-0","awardID":"OCAM-2022-19-63-0","dateSigned":"2022-06-15T16:46:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-19-63-0", "datePublished":"2022-06-15T16:46:38Z","title":"OCAM-2022-19-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-19-63_FISICA.pdf","datePublished":"2022-06-15T16:46:38Z","title":"OCAM-2022-19-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-19-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1364-75-003/08/2022 02:29:04","ocid":"ocds-luoe2u-OCAM-2022-1364-75-0","date":"2022-08-03T02:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1364-75-0","procuringEntity":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"parties":[{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN","identifier":{"id":"20487463737","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1364-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3799.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3220.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1364-75-0","awardID":"OCAM-2022-1364-75-0","dateSigned":"2022-06-15T16:46:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1364-75-0", "datePublished":"2022-06-15T16:46:09Z","title":"OCAM-2022-1364-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1364-75_FISICA.pdf","datePublished":"2022-06-15T16:46:09Z","title":"OCAM-2022-1364-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1364-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-192-55-015/06/2022 16:43:00","ocid":"ocds-luoe2u-OCAM-2022-192-55-0","date":"2022-06-15T16:43:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-192-55-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-192-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2128.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1803.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-192-55-0","awardID":"OCAM-2022-192-55-0","dateSigned":"2022-06-15T16:42:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-192-55-0", "datePublished":"2022-06-15T16:42:59Z","title":"OCAM-2022-192-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-192-55_FISICA.pdf","datePublished":"2022-06-15T16:42:59Z","title":"OCAM-2022-192-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-192-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-79-006/07/2022 02:38:34","ocid":"ocds-luoe2u-OCAM-2022-1147-79-0","date":"2022-07-06T02:38:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-79-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2865.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2428.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-79-0","awardID":"OCAM-2022-1147-79-0","dateSigned":"2022-06-15T13:55:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-79-0", "datePublished":"2022-06-15T13:55:14Z","title":"OCAM-2022-1147-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-79_FISICA.pdf","datePublished":"2022-06-15T13:55:14Z","title":"OCAM-2022-1147-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301196-29-008/07/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-301196-29-0","date":"2022-07-08T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301196-29-0","procuringEntity":{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA"},"parties":[{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA","identifier":{"id":"20275306721","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301196-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":1356.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1149.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301196-29-0","awardID":"OCAM-2022-301196-29-0","dateSigned":"2022-06-15T11:41:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301196-29-0", "datePublished":"2022-06-15T11:41:25Z","title":"OCAM-2022-301196-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301196-29_FISICA.pdf","datePublished":"2022-06-15T11:41:25Z","title":"OCAM-2022-301196-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301196-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301090-109-003/08/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-301090-109-0","date":"2022-08-03T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-109-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5415.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4589.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-109-0","awardID":"OCAM-2022-301090-109-0","dateSigned":"2022-06-15T09:46:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-109-0", "datePublished":"2022-06-15T09:46:06Z","title":"OCAM-2022-301090-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-109_FISICA.pdf","datePublished":"2022-06-15T09:46:06Z","title":"OCAM-2022-301090-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1133-30-030/06/2022 02:36:57","ocid":"ocds-luoe2u-OCAM-2022-1133-30-0","date":"2022-06-30T02:36:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1133-30-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1133-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":61301.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51950.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9351.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1133-30-0","awardID":"OCAM-2022-1133-30-0","dateSigned":"2022-06-15T08:37:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1133-30-0", "datePublished":"2022-06-15T08:37:20Z","title":"OCAM-2022-1133-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1133-30_FISICA.pdf","datePublished":"2022-06-15T08:37:20Z","title":"OCAM-2022-1133-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1133-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-82-010/11/2022 18:33:26","ocid":"ocds-luoe2u-OCAM-2022-1147-82-0","date":"2022-11-10T18:33:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-82-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-82-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":132129.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":111974.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20155.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-82-0","awardID":"OCAM-2022-1147-82-0","dateSigned":"2022-06-15T03:25:57Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1147-82-0", "datePublished":"2022-06-15T03:25:57Z","title":"OCAM-2022-1147-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-82_FISICA.pdf","datePublished":"2022-06-15T03:25:57Z","title":"OCAM-2022-1147-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-19-017/04/2023 18:28:40","ocid":"ocds-luoe2u-OCAM-2022-401010-19-0","date":"2023-04-17T18:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-19-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L.","identifier":{"id":"20605483829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L."}],"value":{"amount":28000.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23729.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4271.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-19-0","awardID":"OCAM-2022-401010-19-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401010-19-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-401010-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-19_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-401010-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-75-001/07/2022 02:27:46","ocid":"ocds-luoe2u-OCAM-2022-1147-75-0","date":"2022-07-01T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-75-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2672.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2264.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-75-0","awardID":"OCAM-2022-1147-75-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-75-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1147-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-75_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1147-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-211-015/06/2022 00:19:54","ocid":"ocds-luoe2u-OCAM-2022-301498-211-0","date":"2022-06-15T00:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-211-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":9208.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7803.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-211-0","awardID":"OCAM-2022-301498-211-0","dateSigned":"2022-06-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301498-211-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301498-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-211_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301498-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301793-110-030/06/2022 02:17:19","ocid":"ocds-luoe2u-OCAM-2022-301793-110-0","date":"2022-06-30T02:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-110-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":8627.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7311.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1316.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-110-0","awardID":"OCAM-2022-301793-110-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301793-110-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301793-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-110_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301793-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301317-45-004/07/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-301317-45-0","date":"2022-07-04T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301317-45-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301317-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3681.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3119.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301317-45-0","awardID":"OCAM-2022-301317-45-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301317-45-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301317-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301317-45_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301317-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301317-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-106-147-015/06/2022 00:19:54","ocid":"ocds-luoe2u-OCAM-2022-106-147-0","date":"2022-06-15T00:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-147-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":5188.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4397.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":791.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-147-0","awardID":"OCAM-2022-106-147-0","dateSigned":"2022-06-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-106-147-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-106-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-147_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-106-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300817-66-008/07/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-300817-66-0","date":"2022-07-08T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-66-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":12264.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10393.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1870.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-66-0","awardID":"OCAM-2022-300817-66-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-66-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300817-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-66_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300817-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-106-146-021/07/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-106-146-0","date":"2022-07-21T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-146-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":50311.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42636.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7674.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-146-0","awardID":"OCAM-2022-106-146-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-146-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-106-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-146_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-106-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301793-111-030/06/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-301793-111-0","date":"2022-06-30T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-111-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":4620.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3915.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":704.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-111-0","awardID":"OCAM-2022-301793-111-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301793-111-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301793-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-111_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301793-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-318-025/07/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-300334-318-0","date":"2022-07-25T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-318-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2533.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2146.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-318-0","awardID":"OCAM-2022-300334-318-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-318-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300334-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-318_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300334-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300335-53-011/07/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-300335-53-0","date":"2022-07-11T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300335-53-0","procuringEntity":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"parties":[{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO","identifier":{"id":"20184516111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300335-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":1669.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1415.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300335-53-0","awardID":"OCAM-2022-300335-53-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300335-53-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300335-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300335-53_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300335-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300335-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301793-113-001/07/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-301793-113-0","date":"2022-07-01T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-113-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-113-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":85101.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72120.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12981.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-113-0","awardID":"OCAM-2022-301793-113-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301793-113-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301793-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-113_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301793-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301586-34-015/06/2022 00:19:54","ocid":"ocds-luoe2u-OCAM-2022-301586-34-0","date":"2022-06-15T00:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301586-34-0","procuringEntity":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"parties":[{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA","identifier":{"id":"20193051635","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301586-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":20000.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16949.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3050.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301586-34-0","awardID":"OCAM-2022-301586-34-0","dateSigned":"2022-06-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301586-34-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301586-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301586-34_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301586-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301586-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301793-108-001/07/2022 02:17:48","ocid":"ocds-luoe2u-OCAM-2022-301793-108-0","date":"2022-07-01T02:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-108-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-108-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":19029.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16126.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2902.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-108-0","awardID":"OCAM-2022-301793-108-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301793-108-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301793-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-108_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301793-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301586-39-015/06/2022 00:19:54","ocid":"ocds-luoe2u-OCAM-2022-301586-39-0","date":"2022-06-15T00:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301586-39-0","procuringEntity":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"parties":[{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA","identifier":{"id":"20193051635","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301586-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":4491.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3806.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301586-39-0","awardID":"OCAM-2022-301586-39-0","dateSigned":"2022-06-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301586-39-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301586-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301586-39_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301586-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301586-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301793-112-030/06/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-301793-112-0","date":"2022-06-30T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-112-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":7389.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6262.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1127.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-112-0","awardID":"OCAM-2022-301793-112-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301793-112-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301793-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-112_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301793-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-78-015/07/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-1147-78-0","date":"2022-07-15T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-78-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":12163.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1855.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-78-0","awardID":"OCAM-2022-1147-78-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-78-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1147-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-78_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1147-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300687-100-013/07/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300687-100-0","date":"2022-07-13T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-100-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":10144.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8597.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1547.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-100-0","awardID":"OCAM-2022-300687-100-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-100-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300687-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-100_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300687-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1253-5-018/07/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-1253-5-0","date":"2022-07-18T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1253-5-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1253-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":4905.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4157.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1253-5-0","awardID":"OCAM-2022-1253-5-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1253-5-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1253-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1253-5_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1253-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1253-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-206-017/08/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-301127-206-0","date":"2022-08-17T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-206-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L.","identifier":{"id":"20605483829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L."}],"value":{"amount":6310.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5348.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":962.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-206-0","awardID":"OCAM-2022-301127-206-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-206-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301127-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-206_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301127-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-76-028/09/2022 17:01:19","ocid":"ocds-luoe2u-OCAM-2022-1147-76-0","date":"2022-09-28T17:01:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-76-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5112.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4333.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-76-0","awardID":"OCAM-2022-1147-76-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1147-76-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1147-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-76_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1147-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300393-10-014/07/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-300393-10-0","date":"2022-07-14T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300393-10-0","procuringEntity":{"id":"PE-RUC-20199641167","name":"MUNICIPALIDAD DISTRITAL DE URACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199641167","name":"MUNICIPALIDAD DISTRITAL DE URACA"},"parties":[{"id":"PE-RUC-20199641167","name":"MUNICIPALIDAD DISTRITAL DE URACA","identifier":{"id":"20199641167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300393-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":5260.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4457.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":802.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300393-10-0","awardID":"OCAM-2022-300393-10-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300393-10-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300393-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300393-10_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300393-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300393-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-206-006/07/2022 02:38:30","ocid":"ocds-luoe2u-OCAM-2022-791-206-0","date":"2022-07-06T02:38:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-206-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2481.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2102.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-206-0","awardID":"OCAM-2022-791-206-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-206-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-791-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-206_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-791-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500157-111-029/08/2022 17:41:18","ocid":"ocds-luoe2u-OCAM-2022-500157-111-0","date":"2022-08-29T17:41:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-111-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1080.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":915.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-111-0","awardID":"OCAM-2022-500157-111-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-111-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-500157-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-111_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-500157-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-17-017/04/2023 18:30:22","ocid":"ocds-luoe2u-OCAM-2022-401010-17-0","date":"2023-04-17T18:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-17-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L.","identifier":{"id":"20605483829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L."}],"value":{"amount":6515.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5521.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-17-0","awardID":"OCAM-2022-401010-17-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401010-17-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-401010-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-17_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-401010-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-610-008/08/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-770-610-0","date":"2022-08-08T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-610-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-610-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":6990.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5924.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1066.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-610-0","awardID":"OCAM-2022-770-610-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-610-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-770-610-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-610_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-770-610_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-610_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-98-007/07/2022 02:29:11","ocid":"ocds-luoe2u-OCAM-2022-1689-98-0","date":"2022-07-07T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-98-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":8241.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6984.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1257.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-98-0","awardID":"OCAM-2022-1689-98-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-98-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1689-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-98_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1689-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-77-001/07/2022 02:27:32","ocid":"ocds-luoe2u-OCAM-2022-1147-77-0","date":"2022-07-01T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-77-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":60891.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51602.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9288.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-77-0","awardID":"OCAM-2022-1147-77-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-77-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1147-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-77_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1147-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-106-149-019/07/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-106-149-0","date":"2022-07-19T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-149-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":6791.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5755.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1035.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-149-0","awardID":"OCAM-2022-106-149-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-149-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-106-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-149_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-106-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-388-011/07/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-300684-388-0","date":"2022-07-11T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-388-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":36463.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30900.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5562.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-388-0","awardID":"OCAM-2022-300684-388-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-388-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300684-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-388_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300684-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300429-7-006/07/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-300429-7-0","date":"2022-07-06T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300429-7-0","procuringEntity":{"id":"PE-RUC-20188297111","name":"MUNICIPALIDAD PROVINCIAL DE LA UNION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188297111","name":"MUNICIPALIDAD PROVINCIAL DE LA UNION"},"parties":[{"id":"PE-RUC-20188297111","name":"MUNICIPALIDAD PROVINCIAL DE LA UNION","identifier":{"id":"20188297111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300429-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3064.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2597.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300429-7-0","awardID":"OCAM-2022-300429-7-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300429-7-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300429-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300429-7_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300429-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300429-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301793-109-001/07/2022 02:17:48","ocid":"ocds-luoe2u-OCAM-2022-301793-109-0","date":"2022-07-01T02:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-109-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-109-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":34650.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29365.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5285.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-109-0","awardID":"OCAM-2022-301793-109-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301793-109-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301793-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-109_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301793-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-205-028/09/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-301127-205-0","date":"2022-09-28T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-205-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":5674.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4808.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":865.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-205-0","awardID":"OCAM-2022-301127-205-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-205-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301127-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-205_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301127-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-197-6-012/07/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-197-6-0","date":"2022-07-12T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-197-6-0","procuringEntity":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"parties":[{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO","identifier":{"id":"20304117142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-197-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2673.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2265.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-197-6-0","awardID":"OCAM-2022-197-6-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-197-6-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-197-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-197-6_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-197-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-197-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300335-54-011/07/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-300335-54-0","date":"2022-07-11T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300335-54-0","procuringEntity":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"parties":[{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO","identifier":{"id":"20184516111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300335-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":603.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":511.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300335-54-0","awardID":"OCAM-2022-300335-54-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300335-54-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300335-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300335-54_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300335-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300335-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-29-18-010/08/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-29-18-0","date":"2022-08-10T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-29-18-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-29-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1835.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1555.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-29-18-0","awardID":"OCAM-2022-29-18-0","dateSigned":"2022-06-14T17:56:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-29-18-0", "datePublished":"2022-06-14T17:56:08Z","title":"OCAM-2022-29-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-29-18_FISICA.pdf","datePublished":"2022-06-14T17:56:08Z","title":"OCAM-2022-29-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-29-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-49-007/07/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-301210-49-0","date":"2022-07-07T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-49-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5955.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5046.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":908.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-49-0","awardID":"OCAM-2022-301210-49-0","dateSigned":"2022-06-14T15:03:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-49-0", "datePublished":"2022-06-14T15:03:17Z","title":"OCAM-2022-301210-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-49_FISICA.pdf","datePublished":"2022-06-14T15:03:17Z","title":"OCAM-2022-301210-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300751-140-025/07/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-300751-140-0","date":"2022-07-25T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-140-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":42660.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36153.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6507.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-140-0","awardID":"OCAM-2022-300751-140-0","dateSigned":"2022-06-14T12:54:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-140-0", "datePublished":"2022-06-14T12:54:02Z","title":"OCAM-2022-300751-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-140_FISICA.pdf","datePublished":"2022-06-14T12:54:02Z","title":"OCAM-2022-300751-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-796-45-003/08/2022 02:29:01","ocid":"ocds-luoe2u-OCAM-2022-796-45-0","date":"2022-08-03T02:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-796-45-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-796-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3201.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2713.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-796-45-0","awardID":"OCAM-2022-796-45-0","dateSigned":"2022-06-14T12:33:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-796-45-0", "datePublished":"2022-06-14T12:33:03Z","title":"OCAM-2022-796-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-796-45_FISICA.pdf","datePublished":"2022-06-14T12:33:03Z","title":"OCAM-2022-796-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-796-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-99-027/06/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-1689-99-0","date":"2022-06-27T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-99-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5768.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4888.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":879.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-99-0","awardID":"OCAM-2022-1689-99-0","dateSigned":"2022-06-14T09:44:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-99-0", "datePublished":"2022-06-14T09:44:50Z","title":"OCAM-2022-1689-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-99_FISICA.pdf","datePublished":"2022-06-14T09:44:50Z","title":"OCAM-2022-1689-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-16-017/04/2023 18:26:51","ocid":"ocds-luoe2u-OCAM-2022-401010-16-0","date":"2023-04-17T18:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-16-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2425.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2055.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-16-0","awardID":"OCAM-2022-401010-16-0","dateSigned":"2022-06-14T09:18:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401010-16-0", "datePublished":"2022-06-14T09:18:08Z","title":"OCAM-2022-401010-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-16_FISICA.pdf","datePublished":"2022-06-14T09:18:08Z","title":"OCAM-2022-401010-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-210-002/08/2022 02:18:16","ocid":"ocds-luoe2u-OCAM-2022-301498-210-0","date":"2022-08-02T02:18:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-210-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":9373.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7943.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1429.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-210-0","awardID":"OCAM-2022-301498-210-0","dateSigned":"2022-06-14T09:09:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-210-0", "datePublished":"2022-06-14T09:09:17Z","title":"OCAM-2022-301498-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-210_FISICA.pdf","datePublished":"2022-06-14T09:09:17Z","title":"OCAM-2022-301498-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300817-64-008/07/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-300817-64-0","date":"2022-07-08T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-64-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2839.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2406.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-64-0","awardID":"OCAM-2022-300817-64-0","dateSigned":"2022-06-14T09:09:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-64-0", "datePublished":"2022-06-14T09:09:05Z","title":"OCAM-2022-300817-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-64_FISICA.pdf","datePublished":"2022-06-14T09:09:05Z","title":"OCAM-2022-300817-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301048-15-022/07/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-301048-15-0","date":"2022-07-22T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301048-15-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301048-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":26324.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22309.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4015.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301048-15-0","awardID":"OCAM-2022-301048-15-0","dateSigned":"2022-06-14T09:08:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301048-15-0", "datePublished":"2022-06-14T09:08:52Z","title":"OCAM-2022-301048-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301048-15_FISICA.pdf","datePublished":"2022-06-14T09:08:52Z","title":"OCAM-2022-301048-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301048-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300565-18-022/06/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-300565-18-0","date":"2022-06-22T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300565-18-0","procuringEntity":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"parties":[{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH.","identifier":{"id":"20148291218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300565-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":5346.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4531.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":815.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300565-18-0","awardID":"OCAM-2022-300565-18-0","dateSigned":"2022-06-14T08:59:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300565-18-0", "datePublished":"2022-06-14T08:59:56Z","title":"OCAM-2022-300565-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300565-18_FISICA.pdf","datePublished":"2022-06-14T08:59:56Z","title":"OCAM-2022-300565-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300565-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301144-6-022/06/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-301144-6-0","date":"2022-06-22T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301144-6-0","procuringEntity":{"id":"PE-RUC-20207890261","name":"MUNICIPALIDAD DISTRITAL DE PAIJAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207890261","name":"MUNICIPALIDAD DISTRITAL DE PAIJAN"},"parties":[{"id":"PE-RUC-20207890261","name":"MUNICIPALIDAD DISTRITAL DE PAIJAN","identifier":{"id":"20207890261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603493193","name":"INVERSIONES & NEGOCIOS CVR E.I.R.L.","identifier":{"id":"20603493193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301144-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603493193","name":"INVERSIONES & NEGOCIOS CVR E.I.R.L."}],"value":{"amount":2516.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2132.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301144-6-0","awardID":"OCAM-2022-301144-6-0","dateSigned":"2022-06-14T08:00:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301144-6-0", "datePublished":"2022-06-14T08:00:13Z","title":"OCAM-2022-301144-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301144-6_FISICA.pdf","datePublished":"2022-06-14T08:00:13Z","title":"OCAM-2022-301144-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301144-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-110-029/09/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-301212-110-0","date":"2022-09-29T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-110-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":37163.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31494.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5669.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-110-0","awardID":"OCAM-2022-301212-110-0","dateSigned":"2022-06-14T07:58:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-110-0", "datePublished":"2022-06-14T07:58:43Z","title":"OCAM-2022-301212-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-110_FISICA.pdf","datePublished":"2022-06-14T07:58:43Z","title":"OCAM-2022-301212-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-208-026/07/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-301127-208-0","date":"2022-07-26T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-208-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":5021.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4255.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-208-0","awardID":"OCAM-2022-301127-208-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-208-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301127-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-208_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301127-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-433-027/10/2022 15:31:14","ocid":"ocds-luoe2u-OCAM-2022-301250-433-0","date":"2022-10-27T15:31:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-433-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-433-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":3232.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2739.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-433-0","awardID":"OCAM-2022-301250-433-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-433-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301250-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-433_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301250-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-670-015/07/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-789-670-0","date":"2022-07-15T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-670-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10730321509","name":"SALAZAR VARGAS GIULIANA","identifier":{"id":"10730321509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-670-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10730321509","name":"SALAZAR VARGAS GIULIANA"}],"value":{"amount":3077.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2608.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-670-0","awardID":"OCAM-2022-789-670-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-670-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-789-670-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-670_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-789-670_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-670_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300739-2-026/07/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-300739-2-0","date":"2022-07-26T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300739-2-0","procuringEntity":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"parties":[{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE","identifier":{"id":"20161209792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300739-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5171.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4382.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300739-2-0","awardID":"OCAM-2022-300739-2-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300739-2-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300739-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300739-2_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300739-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300739-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-434-019/08/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-301250-434-0","date":"2022-08-19T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-434-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-434-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":23747.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20124.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3622.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-434-0","awardID":"OCAM-2022-301250-434-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-434-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301250-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-434_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301250-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-892-238-014/07/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-892-238-0","date":"2022-07-14T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-238-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":34126.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28920.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5205.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-238-0","awardID":"OCAM-2022-892-238-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-238-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-892-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-238_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-892-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1628-8-003/08/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-1628-8-0","date":"2022-08-03T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1628-8-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1628-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2635.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2233.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1628-8-0","awardID":"OCAM-2022-1628-8-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1628-8-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1628-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1628-8_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1628-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1628-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1476-63-019/07/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-1476-63-0","date":"2022-07-19T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1476-63-0","procuringEntity":{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS"},"parties":[{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS","identifier":{"id":"20555533943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1476-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3153.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2672.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1476-63-0","awardID":"OCAM-2022-1476-63-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1476-63-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1476-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1476-63_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1476-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1476-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301259-22-014/06/2022 01:04:55","ocid":"ocds-luoe2u-OCAM-2022-301259-22-0","date":"2022-06-14T01:04:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301259-22-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301259-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":4424.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3749.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":674.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301259-22-0","awardID":"OCAM-2022-301259-22-0","dateSigned":"2022-06-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301259-22-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301259-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301259-22_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301259-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301259-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301371-21-012/09/2022 13:18:41","ocid":"ocds-luoe2u-OCAM-2022-301371-21-0","date":"2022-09-12T13:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301371-21-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301371-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":6049.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5126.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":922.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301371-21-0","awardID":"OCAM-2022-301371-21-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301371-21-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301371-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301371-21_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301371-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301371-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-284-003/08/2022 02:29:29","ocid":"ocds-luoe2u-OCAM-2022-300691-284-0","date":"2022-08-03T02:29:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-284-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":10847.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9193.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1654.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-284-0","awardID":"OCAM-2022-300691-284-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-284-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300691-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-284_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300691-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301259-23-014/06/2022 01:04:55","ocid":"ocds-luoe2u-OCAM-2022-301259-23-0","date":"2022-06-14T01:04:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301259-23-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301259-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":36505.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30937.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5568.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301259-23-0","awardID":"OCAM-2022-301259-23-0","dateSigned":"2022-06-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301259-23-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301259-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301259-23_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301259-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301259-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301259-21-006/07/2022 16:37:07","ocid":"ocds-luoe2u-OCAM-2022-301259-21-0","date":"2022-07-06T16:37:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301259-21-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L.","identifier":{"id":"20607694657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301259-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L."}],"value":{"amount":1050.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":890.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301259-21-0","awardID":"OCAM-2022-301259-21-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301259-21-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301259-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301259-21_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301259-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301259-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200052-12-012/07/2022 09:23:15","ocid":"ocds-luoe2u-OCAM-2022-200052-12-0","date":"2022-07-12T09:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200052-12-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200052-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2715.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2301.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200052-12-0","awardID":"OCAM-2022-200052-12-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200052-12-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-200052-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200052-12_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-200052-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200052-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300750-98-018/08/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-300750-98-0","date":"2022-08-18T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-98-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1971.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1670.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-98-0","awardID":"OCAM-2022-300750-98-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-98-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300750-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-98_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300750-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-283-018/07/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-300691-283-0","date":"2022-07-18T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-283-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":54413.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46112.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8300.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-283-0","awardID":"OCAM-2022-300691-283-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-283-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300691-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-283_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300691-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301570-17-007/07/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-301570-17-0","date":"2022-07-07T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301570-17-0","procuringEntity":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"parties":[{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA","identifier":{"id":"20146697527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301570-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1745.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1479.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301570-17-0","awardID":"OCAM-2022-301570-17-0","dateSigned":"2022-06-10T16:33:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301570-17-0", "datePublished":"2022-06-10T16:33:34Z","title":"OCAM-2022-301570-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301570-17_FISICA.pdf","datePublished":"2022-06-10T16:33:34Z","title":"OCAM-2022-301570-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301570-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-106-148-022/07/2022 02:27:47","ocid":"ocds-luoe2u-OCAM-2022-106-148-0","date":"2022-07-22T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-148-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2138.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1812.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-148-0","awardID":"OCAM-2022-106-148-0","dateSigned":"2022-06-10T16:32:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-148-0", "datePublished":"2022-06-10T16:32:50Z","title":"OCAM-2022-106-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-148_FISICA.pdf","datePublished":"2022-06-10T16:32:50Z","title":"OCAM-2022-106-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301168-5-008/07/2022 02:18:16","ocid":"ocds-luoe2u-OCAM-2022-301168-5-0","date":"2022-07-08T02:18:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301168-5-0","procuringEntity":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"parties":[{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO","identifier":{"id":"20199828666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301168-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":4050.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3432.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301168-5-0","awardID":"OCAM-2022-301168-5-0","dateSigned":"2022-06-10T12:43:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301168-5-0", "datePublished":"2022-06-10T12:43:36Z","title":"OCAM-2022-301168-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301168-5_FISICA.pdf","datePublished":"2022-06-10T12:43:36Z","title":"OCAM-2022-301168-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301168-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301168-6-008/07/2022 02:18:16","ocid":"ocds-luoe2u-OCAM-2022-301168-6-0","date":"2022-07-08T02:18:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301168-6-0","procuringEntity":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"parties":[{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO","identifier":{"id":"20199828666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301168-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2764.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2343.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301168-6-0","awardID":"OCAM-2022-301168-6-0","dateSigned":"2022-06-10T12:43:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301168-6-0", "datePublished":"2022-06-10T12:43:21Z","title":"OCAM-2022-301168-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301168-6_FISICA.pdf","datePublished":"2022-06-10T12:43:21Z","title":"OCAM-2022-301168-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301168-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1027-89-007/07/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-1027-89-0","date":"2022-07-07T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-89-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":3225.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2733.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-89-0","awardID":"OCAM-2022-1027-89-0","dateSigned":"2022-06-10T12:39:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-89-0", "datePublished":"2022-06-10T12:39:52Z","title":"OCAM-2022-1027-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-89_FISICA.pdf","datePublished":"2022-06-10T12:39:52Z","title":"OCAM-2022-1027-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1465-51-005/07/2022 02:28:16","ocid":"ocds-luoe2u-OCAM-2022-1465-51-0","date":"2022-07-05T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-51-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":3229.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2737.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-51-0","awardID":"OCAM-2022-1465-51-0","dateSigned":"2022-06-10T12:39:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-51-0", "datePublished":"2022-06-10T12:39:43Z","title":"OCAM-2022-1465-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-51_FISICA.pdf","datePublished":"2022-06-10T12:39:43Z","title":"OCAM-2022-1465-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401060-14-016/06/2022 09:12:51","ocid":"ocds-luoe2u-OCAM-2022-401060-14-0","date":"2022-06-16T09:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401060-14-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401060-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2454.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2079.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401060-14-0","awardID":"OCAM-2022-401060-14-0","dateSigned":"2022-06-10T11:53:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401060-14-0", "datePublished":"2022-06-10T11:53:18Z","title":"OCAM-2022-401060-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401060-14_FISICA.pdf","datePublished":"2022-06-10T11:53:18Z","title":"OCAM-2022-401060-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401060-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-278-021/07/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-301794-278-0","date":"2022-07-21T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-278-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":17375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14724.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2650.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-278-0","awardID":"OCAM-2022-301794-278-0","dateSigned":"2022-06-10T11:34:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-278-0", "datePublished":"2022-06-10T11:34:10Z","title":"OCAM-2022-301794-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-278_FISICA.pdf","datePublished":"2022-06-10T11:34:10Z","title":"OCAM-2022-301794-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1628-6-005/08/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-1628-6-0","date":"2022-08-05T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1628-6-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1628-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3474.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2944.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1628-6-0","awardID":"OCAM-2022-1628-6-0","dateSigned":"2022-06-10T11:06:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1628-6-0", "datePublished":"2022-06-10T11:06:06Z","title":"OCAM-2022-1628-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1628-6_FISICA.pdf","datePublished":"2022-06-10T11:06:06Z","title":"OCAM-2022-1628-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1628-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-892-239-018/07/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-892-239-0","date":"2022-07-18T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-239-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":18714.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15859.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2854.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-239-0","awardID":"OCAM-2022-892-239-0","dateSigned":"2022-06-10T09:44:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-239-0", "datePublished":"2022-06-10T09:44:21Z","title":"OCAM-2022-892-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-239_FISICA.pdf","datePublished":"2022-06-10T09:44:21Z","title":"OCAM-2022-892-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301371-20-010/06/2022 09:44:11","ocid":"ocds-luoe2u-OCAM-2022-301371-20-0","date":"2022-06-10T09:44:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301371-20-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301371-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":65598.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55591.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10006.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301371-20-0","awardID":"OCAM-2022-301371-20-0","dateSigned":"2022-06-10T09:44:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301371-20-0", "datePublished":"2022-06-10T09:44:11Z","title":"OCAM-2022-301371-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301371-20_FISICA.pdf","datePublished":"2022-06-10T09:44:11Z","title":"OCAM-2022-301371-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301371-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301286-23-001/07/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-301286-23-0","date":"2022-07-01T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301286-23-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10067969141","name":"FERNANDEZ MONTESINOS RENZO GLENN","identifier":{"id":"10067969141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301286-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10067969141","name":"FERNANDEZ MONTESINOS RENZO GLENN"}],"value":{"amount":126163.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":106917.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19245.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301286-23-0","awardID":"OCAM-2022-301286-23-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301286-23-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301286-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301286-23_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301286-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301286-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-287-023/06/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-157-287-0","date":"2022-06-23T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-287-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1635.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-287-0","awardID":"OCAM-2022-157-287-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-287-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-157-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-287_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-157-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-45-18-020/07/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-45-18-0","date":"2022-07-20T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-45-18-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-45-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":6928.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5871.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1056.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-45-18-0","awardID":"OCAM-2022-45-18-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-45-18-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-45-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-45-18_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-45-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-45-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300724-423-010/08/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-300724-423-0","date":"2022-08-10T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-423-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4199.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3558.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-423-0","awardID":"OCAM-2022-300724-423-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-423-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300724-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-423_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300724-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-750-52-004/07/2022 02:27:41","ocid":"ocds-luoe2u-OCAM-2022-750-52-0","date":"2022-07-04T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-750-52-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-750-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3120.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2644.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-750-52-0","awardID":"OCAM-2022-750-52-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-750-52-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-750-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-750-52_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-750-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-750-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-32-006/07/2022 02:37:13","ocid":"ocds-luoe2u-OCAM-2022-1137-32-0","date":"2022-07-06T02:37:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-32-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":3744.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3173.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":571.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-32-0","awardID":"OCAM-2022-1137-32-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-32-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1137-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-32_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1137-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-77-005/08/2022 10:47:48","ocid":"ocds-luoe2u-OCAM-2022-200015-77-0","date":"2022-08-05T10:47:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-77-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":42561.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36069.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6492.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-77-0","awardID":"OCAM-2022-200015-77-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-77-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-200015-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-77_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-200015-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300251-378-004/07/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-300251-378-0","date":"2022-07-04T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-378-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1675.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1419.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-378-0","awardID":"OCAM-2022-300251-378-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-378-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300251-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-378_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300251-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-80-012/09/2022 15:52:42","ocid":"ocds-luoe2u-OCAM-2022-200015-80-0","date":"2022-09-12T15:52:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-80-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3919.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3321.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-80-0","awardID":"OCAM-2022-200015-80-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-80-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-200015-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-80_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-200015-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-79-027/04/2023 10:50:59","ocid":"ocds-luoe2u-OCAM-2022-200015-79-0","date":"2023-04-27T10:50:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-79-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604272115","name":"INVERSIONES GENERALES OS S.A.C. - IGOS S.A.C.","identifier":{"id":"20604272115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604272115","name":"INVERSIONES GENERALES OS S.A.C. - IGOS S.A.C."}],"value":{"amount":2510.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2127.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-79-0","awardID":"OCAM-2022-200015-79-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-79-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-200015-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-79_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-200015-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500303-12-021/06/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-500303-12-0","date":"2022-06-21T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500303-12-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500303-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":59091.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50077.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9013.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500303-12-0","awardID":"OCAM-2022-500303-12-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500303-12-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-500303-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500303-12_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-500303-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500303-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-76-012/09/2022 16:09:04","ocid":"ocds-luoe2u-OCAM-2022-200015-76-0","date":"2022-09-12T16:09:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-76-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":99998.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84744.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15253.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-76-0","awardID":"OCAM-2022-200015-76-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-76-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-200015-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-76_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-200015-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-288-024/06/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-157-288-0","date":"2022-06-24T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-288-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1183.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1002.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-288-0","awardID":"OCAM-2022-157-288-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-288-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-157-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-288_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-157-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1027-88-014/07/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-1027-88-0","date":"2022-07-14T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-88-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3259.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2762.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-88-0","awardID":"OCAM-2022-1027-88-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-88-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1027-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-88_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1027-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-33-026/07/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-1137-33-0","date":"2022-07-26T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-33-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":2484.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2105.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-33-0","awardID":"OCAM-2022-1137-33-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-33-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1137-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-33_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1137-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300043-13-016/06/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-300043-13-0","date":"2022-06-16T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300043-13-0","procuringEntity":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"parties":[{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD","identifier":{"id":"20185609171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300043-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1498.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1269.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300043-13-0","awardID":"OCAM-2022-300043-13-0","dateSigned":"2022-06-09T17:26:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300043-13-0", "datePublished":"2022-06-09T17:26:36Z","title":"OCAM-2022-300043-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300043-13_FISICA.pdf","datePublished":"2022-06-09T17:26:36Z","title":"OCAM-2022-300043-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300043-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-74-006/07/2022 02:38:09","ocid":"ocds-luoe2u-OCAM-2022-1147-74-0","date":"2022-07-06T02:38:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-74-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":971.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":823.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-74-0","awardID":"OCAM-2022-1147-74-0","dateSigned":"2022-06-09T16:55:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-74-0", "datePublished":"2022-06-09T16:55:05Z","title":"OCAM-2022-1147-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-74_FISICA.pdf","datePublished":"2022-06-09T16:55:05Z","title":"OCAM-2022-1147-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-73-006/07/2022 02:37:24","ocid":"ocds-luoe2u-OCAM-2022-1147-73-0","date":"2022-07-06T02:37:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-73-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":558.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":473.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-73-0","awardID":"OCAM-2022-1147-73-0","dateSigned":"2022-06-09T16:54:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-73-0", "datePublished":"2022-06-09T16:54:54Z","title":"OCAM-2022-1147-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-73_FISICA.pdf","datePublished":"2022-06-09T16:54:54Z","title":"OCAM-2022-1147-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-204-017/08/2022 02:25:07","ocid":"ocds-luoe2u-OCAM-2022-301127-204-0","date":"2022-08-17T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-204-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":14791.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12534.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2256.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-204-0","awardID":"OCAM-2022-301127-204-0","dateSigned":"2022-06-09T16:53:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-204-0", "datePublished":"2022-06-09T16:53:28Z","title":"OCAM-2022-301127-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-204_FISICA.pdf","datePublished":"2022-06-09T16:53:28Z","title":"OCAM-2022-301127-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-15-017/04/2023 18:14:40","ocid":"ocds-luoe2u-OCAM-2022-401010-15-0","date":"2023-04-17T18:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-15-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2453.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2079.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-15-0","awardID":"OCAM-2022-401010-15-0","dateSigned":"2022-06-09T16:50:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401010-15-0", "datePublished":"2022-06-09T16:50:03Z","title":"OCAM-2022-401010-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-15_FISICA.pdf","datePublished":"2022-06-09T16:50:03Z","title":"OCAM-2022-401010-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-172-021/07/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-785-172-0","date":"2022-07-21T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-172-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2399.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2033.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-172-0","awardID":"OCAM-2022-785-172-0","dateSigned":"2022-06-09T16:49:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-172-0", "datePublished":"2022-06-09T16:49:43Z","title":"OCAM-2022-785-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-172_FISICA.pdf","datePublished":"2022-06-09T16:49:43Z","title":"OCAM-2022-785-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1628-5-004/08/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-1628-5-0","date":"2022-08-04T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1628-5-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1628-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3067.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2599.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1628-5-0","awardID":"OCAM-2022-1628-5-0","dateSigned":"2022-06-09T14:53:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1628-5-0", "datePublished":"2022-06-09T14:53:34Z","title":"OCAM-2022-1628-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1628-5_FISICA.pdf","datePublished":"2022-06-09T14:53:34Z","title":"OCAM-2022-1628-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1628-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1628-7-004/08/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-1628-7-0","date":"2022-08-04T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1628-7-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1628-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2717.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2302.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1628-7-0","awardID":"OCAM-2022-1628-7-0","dateSigned":"2022-06-09T14:53:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1628-7-0", "datePublished":"2022-06-09T14:53:21Z","title":"OCAM-2022-1628-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1628-7_FISICA.pdf","datePublished":"2022-06-09T14:53:21Z","title":"OCAM-2022-1628-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1628-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200028-18-008/11/2022 16:42:36","ocid":"ocds-luoe2u-OCAM-2022-200028-18-0","date":"2022-11-08T16:42:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200028-18-0","procuringEntity":{"id":"PE-RUC-20100162076","name":"EMPRESA DE SEGURIDAD,VIGILANCIA Y CONTROL S.A.C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100162076","name":"EMPRESA DE SEGURIDAD,VIGILANCIA Y CONTROL S.A.C"},"parties":[{"id":"PE-RUC-20100162076","name":"EMPRESA DE SEGURIDAD,VIGILANCIA Y CONTROL S.A.C","identifier":{"id":"20100162076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200028-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":782.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":662.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200028-18-0","awardID":"OCAM-2022-200028-18-0","dateSigned":"2022-06-09T14:00:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200028-18-0", "datePublished":"2022-06-09T14:00:20Z","title":"OCAM-2022-200028-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200028-18_FISICA.pdf","datePublished":"2022-06-09T14:00:20Z","title":"OCAM-2022-200028-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200028-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-204-003/08/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-301498-204-0","date":"2022-08-03T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-204-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2585.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-204-0","awardID":"OCAM-2022-301498-204-0","dateSigned":"2022-06-09T13:07:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-204-0", "datePublished":"2022-06-09T13:07:34Z","title":"OCAM-2022-301498-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-204_FISICA.pdf","datePublished":"2022-06-09T13:07:34Z","title":"OCAM-2022-301498-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301524-22-030/06/2022 02:27:41","ocid":"ocds-luoe2u-OCAM-2022-301524-22-0","date":"2022-06-30T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301524-22-0","procuringEntity":{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA"},"parties":[{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA","identifier":{"id":"20288291595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301524-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1575.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1335.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301524-22-0","awardID":"OCAM-2022-301524-22-0","dateSigned":"2022-06-09T12:24:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301524-22-0", "datePublished":"2022-06-09T12:24:05Z","title":"OCAM-2022-301524-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301524-22_FISICA.pdf","datePublished":"2022-06-09T12:24:05Z","title":"OCAM-2022-301524-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301524-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-81-012/09/2022 15:50:46","ocid":"ocds-luoe2u-OCAM-2022-200015-81-0","date":"2022-09-12T15:50:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-81-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":13892.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11773.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2119.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-81-0","awardID":"OCAM-2022-200015-81-0","dateSigned":"2022-06-09T12:23:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-81-0", "datePublished":"2022-06-09T12:23:39Z","title":"OCAM-2022-200015-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-81_FISICA.pdf","datePublished":"2022-06-09T12:23:39Z","title":"OCAM-2022-200015-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-96-022/06/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-27-96-0","date":"2022-06-22T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-96-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":35191.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29822.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5368.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-96-0","awardID":"OCAM-2022-27-96-0","dateSigned":"2022-06-09T06:53:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-96-0", "datePublished":"2022-06-09T06:53:41Z","title":"OCAM-2022-27-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-96_FISICA.pdf","datePublished":"2022-06-09T06:53:41Z","title":"OCAM-2022-27-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300748-375-027/07/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-300748-375-0","date":"2022-07-27T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-375-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":9144.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7749.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1394.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-375-0","awardID":"OCAM-2022-300748-375-0","dateSigned":"2022-06-09T00:22:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-375-0", "datePublished":"2022-06-09T00:22:04Z","title":"OCAM-2022-300748-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-375_FISICA.pdf","datePublished":"2022-06-09T00:22:04Z","title":"OCAM-2022-300748-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300682-135-023/08/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-300682-135-0","date":"2022-08-23T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-135-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":7383.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6257.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1126.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-135-0","awardID":"OCAM-2022-300682-135-0","dateSigned":"2022-06-09T00:21:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-135-0", "datePublished":"2022-06-09T00:21:54Z","title":"OCAM-2022-300682-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-135_FISICA.pdf","datePublished":"2022-06-09T00:21:54Z","title":"OCAM-2022-300682-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300422-42-004/07/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-300422-42-0","date":"2022-07-04T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300422-42-0","procuringEntity":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"parties":[{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA","identifier":{"id":"20227589427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300422-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":6074.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5148.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":926.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300422-42-0","awardID":"OCAM-2022-300422-42-0","dateSigned":"2022-06-09T00:21:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300422-42-0", "datePublished":"2022-06-09T00:21:39Z","title":"OCAM-2022-300422-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300422-42_FISICA.pdf","datePublished":"2022-06-09T00:21:39Z","title":"OCAM-2022-300422-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300422-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-280-004/08/2022 02:27:52","ocid":"ocds-luoe2u-OCAM-2022-300691-280-0","date":"2022-08-04T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-280-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1115.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-280-0","awardID":"OCAM-2022-300691-280-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-280-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300691-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-280_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300691-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1329-56-023/06/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-1329-56-0","date":"2022-06-23T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-56-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5729.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4855.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":874.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-56-0","awardID":"OCAM-2022-1329-56-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-56-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1329-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-56_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1329-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301007-162-018/07/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-301007-162-0","date":"2022-07-18T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301007-162-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301007-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":8995.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7623.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301007-162-0","awardID":"OCAM-2022-301007-162-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301007-162-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-301007-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301007-162_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-301007-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301007-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1308-177-028/06/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-1308-177-0","date":"2022-06-28T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-177-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3119.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2643.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-177-0","awardID":"OCAM-2022-1308-177-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-177-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1308-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-177_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1308-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301218-8-022/07/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-301218-8-0","date":"2022-07-22T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301218-8-0","procuringEntity":{"id":"PE-RUC-20162213254","name":"MUNICIPALIDAD DE LAGUNAS MOCUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162213254","name":"MUNICIPALIDAD DE LAGUNAS MOCUPE"},"parties":[{"id":"PE-RUC-20162213254","name":"MUNICIPALIDAD DE LAGUNAS MOCUPE","identifier":{"id":"20162213254","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301218-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3611.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301218-8-0","awardID":"OCAM-2022-301218-8-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301218-8-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-301218-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301218-8_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-301218-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301218-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-158-007/07/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-1273-158-0","date":"2022-07-07T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-158-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4313.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3655.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-158-0","awardID":"OCAM-2022-1273-158-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-158-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1273-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-158_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1273-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500157-103-029/08/2022 17:28:29","ocid":"ocds-luoe2u-OCAM-2022-500157-103-0","date":"2022-08-29T17:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-103-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":384.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-103-0","awardID":"OCAM-2022-500157-103-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-103-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-103_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500157-104-027/07/2022 16:51:15","ocid":"ocds-luoe2u-OCAM-2022-500157-104-0","date":"2022-07-27T16:51:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-104-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":202.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":171.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-104-0","awardID":"OCAM-2022-500157-104-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-104-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-104_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-281-018/07/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-300691-281-0","date":"2022-07-18T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-281-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":8691.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7366.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1325.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-281-0","awardID":"OCAM-2022-300691-281-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-281-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300691-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-281_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300691-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-157-007/07/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-1273-157-0","date":"2022-07-07T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-157-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":749.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-157-0","awardID":"OCAM-2022-1273-157-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-157-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1273-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-157_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1273-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-45-8-013/07/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-45-8-0","date":"2022-07-13T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-45-8-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-45-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2362.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2001.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-45-8-0","awardID":"OCAM-2022-45-8-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-45-8-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-45-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-45-8_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-45-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-45-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-411-028/06/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-799-411-0","date":"2022-06-28T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-411-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3385.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2869.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-411-0","awardID":"OCAM-2022-799-411-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-411-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-799-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-411_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-799-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301267-90-011/07/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-301267-90-0","date":"2022-07-11T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-90-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14702.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12459.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2242.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-90-0","awardID":"OCAM-2022-301267-90-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-90-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-301267-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-90_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-301267-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300724-421-024/08/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-300724-421-0","date":"2022-08-24T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-421-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":9150.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7755.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1395.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-421-0","awardID":"OCAM-2022-300724-421-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-421-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300724-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-421_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300724-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-204-006/07/2022 02:27:23","ocid":"ocds-luoe2u-OCAM-2022-791-204-0","date":"2022-07-06T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-204-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":51935.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44013.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7922.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-204-0","awardID":"OCAM-2022-791-204-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-204-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-791-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-204_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-791-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-78-013/10/2022 16:24:31","ocid":"ocds-luoe2u-OCAM-2022-200015-78-0","date":"2022-10-13T16:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-78-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C.","identifier":{"id":"20602695043","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C."}],"value":{"amount":16936.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14353.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2583.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-78-0","awardID":"OCAM-2022-200015-78-0","dateSigned":"2022-06-08T17:28:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-78-0", "datePublished":"2022-06-08T17:28:31Z","title":"OCAM-2022-200015-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-78_FISICA.pdf","datePublished":"2022-06-08T17:28:31Z","title":"OCAM-2022-200015-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-171-008/07/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-785-171-0","date":"2022-07-08T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-171-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2496.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-171-0","awardID":"OCAM-2022-785-171-0","dateSigned":"2022-06-08T14:36:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-171-0", "datePublished":"2022-06-08T14:36:29Z","title":"OCAM-2022-785-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-171_FISICA.pdf","datePublished":"2022-06-08T14:36:29Z","title":"OCAM-2022-785-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300682-137-019/07/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300682-137-0","date":"2022-07-19T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-137-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":9798.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8303.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1494.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-137-0","awardID":"OCAM-2022-300682-137-0","dateSigned":"2022-06-08T11:52:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-137-0", "datePublished":"2022-06-08T11:52:37Z","title":"OCAM-2022-300682-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-137_FISICA.pdf","datePublished":"2022-06-08T11:52:37Z","title":"OCAM-2022-300682-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-931-455-005/07/2022 02:28:26","ocid":"ocds-luoe2u-OCAM-2022-931-455-0","date":"2022-07-05T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-455-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1701.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1441.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-455-0","awardID":"OCAM-2022-931-455-0","dateSigned":"2022-06-08T11:52:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-455-0", "datePublished":"2022-06-08T11:52:19Z","title":"OCAM-2022-931-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-455_FISICA.pdf","datePublished":"2022-06-08T11:52:19Z","title":"OCAM-2022-931-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-254-014/07/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-301794-254-0","date":"2022-07-14T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-254-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-254-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":102860.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15690.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-254-0","awardID":"OCAM-2022-301794-254-0","dateSigned":"2022-06-08T00:17:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-254-0", "datePublished":"2022-06-08T00:17:52Z","title":"OCAM-2022-301794-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-254_FISICA.pdf","datePublished":"2022-06-08T00:17:52Z","title":"OCAM-2022-301794-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300166-43-008/07/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-300166-43-0","date":"2022-07-08T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300166-43-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300166-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":8938.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7574.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1363.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300166-43-0","awardID":"OCAM-2022-300166-43-0","dateSigned":"2022-06-08T00:16:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300166-43-0", "datePublished":"2022-06-08T00:16:02Z","title":"OCAM-2022-300166-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300166-43_FISICA.pdf","datePublished":"2022-06-08T00:16:02Z","title":"OCAM-2022-300166-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300166-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-276-023/06/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-157-276-0","date":"2022-06-23T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-276-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":5299.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4491.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-276-0","awardID":"OCAM-2022-157-276-0","dateSigned":"2022-06-08T00:15:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-276-0", "datePublished":"2022-06-08T00:15:29Z","title":"OCAM-2022-157-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-276_FISICA.pdf","datePublished":"2022-06-08T00:15:29Z","title":"OCAM-2022-157-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-649-012/07/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-789-649-0","date":"2022-07-12T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-649-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":2350.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1991.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-649-0","awardID":"OCAM-2022-789-649-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-649-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-789-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-649_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-789-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-277-001/07/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-157-277-0","date":"2022-07-01T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-277-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":6020.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5102.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-277-0","awardID":"OCAM-2022-157-277-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-277-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-157-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-277_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-157-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300732-217-008/06/2022 01:03:54","ocid":"ocds-luoe2u-OCAM-2022-300732-217-0","date":"2022-06-08T01:03:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-217-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10734790376","name":"GAMBOA CAPUÑAY YOSELYN MARILYN","identifier":{"id":"10734790376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10734790376","name":"GAMBOA CAPUÑAY YOSELYN MARILYN"}],"value":{"amount":3156.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2674.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-217-0","awardID":"OCAM-2022-300732-217-0","dateSigned":"2022-06-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300732-217-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300732-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-217_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300732-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301190-15-023/06/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-301190-15-0","date":"2022-06-23T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301190-15-0","procuringEntity":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"parties":[{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY","identifier":{"id":"20205367994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L.","identifier":{"id":"20605483829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301190-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L."}],"value":{"amount":2816.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2386.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301190-15-0","awardID":"OCAM-2022-301190-15-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301190-15-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-301190-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301190-15_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-301190-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301190-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300732-218-004/08/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-300732-218-0","date":"2022-08-04T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-218-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2553.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2163.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-218-0","awardID":"OCAM-2022-300732-218-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-218-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300732-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-218_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300732-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-274-023/06/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-157-274-0","date":"2022-06-23T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-274-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C.","identifier":{"id":"20608784722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608784722","name":"EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO 
 MOTOR'S S.A.C."}],"value":{"amount":7008.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5939.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-274-0","awardID":"OCAM-2022-157-274-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-274-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-157-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-274_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-157-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300333-15-015/07/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-300333-15-0","date":"2022-07-15T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300333-15-0","procuringEntity":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"parties":[{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA","identifier":{"id":"20121103754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300333-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":1269.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1075.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300333-15-0","awardID":"OCAM-2022-300333-15-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300333-15-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300333-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300333-15_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300333-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300333-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-346-012/12/2022 14:56:41","ocid":"ocds-luoe2u-OCAM-2022-300684-346-0","date":"2022-12-12T14:56:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-346-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":848.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":719.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-346-0","awardID":"OCAM-2022-300684-346-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300684-346-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300684-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-346_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300684-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300260-201-013/07/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-300260-201-0","date":"2022-07-13T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-201-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":26352.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22333.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4019.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-201-0","awardID":"OCAM-2022-300260-201-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-201-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300260-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-201_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300260-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-360-008/07/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-300684-360-0","date":"2022-07-08T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-360-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":16971.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14382.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2588.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-360-0","awardID":"OCAM-2022-300684-360-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-360-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300684-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-360_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300684-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300333-14-015/08/2022 02:24:05","ocid":"ocds-luoe2u-OCAM-2022-300333-14-0","date":"2022-08-15T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300333-14-0","procuringEntity":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"parties":[{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA","identifier":{"id":"20121103754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300333-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":17244.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14614.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2630.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300333-14-0","awardID":"OCAM-2022-300333-14-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300333-14-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300333-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300333-14_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300333-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300333-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300251-364-006/07/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300251-364-0","date":"2022-07-06T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-364-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2597.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2201.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-364-0","awardID":"OCAM-2022-300251-364-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-364-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300251-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-364_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300251-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-357-022/07/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-300684-357-0","date":"2022-07-22T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-357-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":109326.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92649.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16676.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-357-0","awardID":"OCAM-2022-300684-357-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-357-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300684-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-357_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300684-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300732-216-027/07/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-300732-216-0","date":"2022-07-27T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-216-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4172.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3535.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-216-0","awardID":"OCAM-2022-300732-216-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-216-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300732-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-216_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300732-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-19-57-001/07/2022 02:28:13","ocid":"ocds-luoe2u-OCAM-2022-19-57-0","date":"2022-07-01T02:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-19-57-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-19-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2543.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2155.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-19-57-0","awardID":"OCAM-2022-19-57-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-19-57-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-19-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-19-57_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-19-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-19-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200016-12-006/01/2023 10:28:19","ocid":"ocds-luoe2u-OCAM-2022-200016-12-0","date":"2023-01-06T10:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200016-12-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200016-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2555.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2165.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200016-12-0","awardID":"OCAM-2022-200016-12-0","dateSigned":"2022-06-07T22:29:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200016-12-0", "datePublished":"2022-06-07T22:29:10Z","title":"OCAM-2022-200016-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200016-12_FISICA.pdf","datePublished":"2022-06-07T22:29:10Z","title":"OCAM-2022-200016-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200016-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-362-011/07/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-300684-362-0","date":"2022-07-11T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-362-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4207.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3565.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-362-0","awardID":"OCAM-2022-300684-362-0","dateSigned":"2022-06-07T22:27:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-362-0", "datePublished":"2022-06-07T22:27:51Z","title":"OCAM-2022-300684-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-362_FISICA.pdf","datePublished":"2022-06-07T22:27:51Z","title":"OCAM-2022-300684-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301190-14-022/06/2022 02:17:19","ocid":"ocds-luoe2u-OCAM-2022-301190-14-0","date":"2022-06-22T02:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301190-14-0","procuringEntity":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"parties":[{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY","identifier":{"id":"20205367994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301190-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":9648.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8176.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1471.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301190-14-0","awardID":"OCAM-2022-301190-14-0","dateSigned":"2022-06-07T20:36:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301190-14-0", "datePublished":"2022-06-07T20:36:12Z","title":"OCAM-2022-301190-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301190-14_FISICA.pdf","datePublished":"2022-06-07T20:36:12Z","title":"OCAM-2022-301190-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301190-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301190-18-022/06/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-301190-18-0","date":"2022-06-22T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301190-18-0","procuringEntity":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"parties":[{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY","identifier":{"id":"20205367994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301190-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":12255.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10386.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1869.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301190-18-0","awardID":"OCAM-2022-301190-18-0","dateSigned":"2022-06-07T20:36:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301190-18-0", "datePublished":"2022-06-07T20:36:02Z","title":"OCAM-2022-301190-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301190-18_FISICA.pdf","datePublished":"2022-06-07T20:36:02Z","title":"OCAM-2022-301190-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301190-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301190-16-022/06/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-301190-16-0","date":"2022-06-22T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301190-16-0","procuringEntity":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"parties":[{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY","identifier":{"id":"20205367994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301190-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":5606.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4751.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301190-16-0","awardID":"OCAM-2022-301190-16-0","dateSigned":"2022-06-07T20:35:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301190-16-0", "datePublished":"2022-06-07T20:35:48Z","title":"OCAM-2022-301190-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301190-16_FISICA.pdf","datePublished":"2022-06-07T20:35:48Z","title":"OCAM-2022-301190-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301190-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-534-018/07/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-300757-534-0","date":"2022-07-18T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-534-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-534-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":2488.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2109.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-534-0","awardID":"OCAM-2022-300757-534-0","dateSigned":"2022-06-07T17:23:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-534-0", "datePublished":"2022-06-07T17:23:27Z","title":"OCAM-2022-300757-534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-534_FISICA.pdf","datePublished":"2022-06-07T17:23:27Z","title":"OCAM-2022-300757-534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300332-59-020/07/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-300332-59-0","date":"2022-07-20T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-59-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L.","identifier":{"id":"20605464425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464425","name":"MULTISERVICIOS FUENTES E.I.R.L."}],"value":{"amount":3316.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2810.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-59-0","awardID":"OCAM-2022-300332-59-0","dateSigned":"2022-06-07T17:23:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-59-0", "datePublished":"2022-06-07T17:23:15Z","title":"OCAM-2022-300332-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-59_FISICA.pdf","datePublished":"2022-06-07T17:23:15Z","title":"OCAM-2022-300332-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300578-44-014/07/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-300578-44-0","date":"2022-07-14T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300578-44-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300578-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":8433.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7147.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1286.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300578-44-0","awardID":"OCAM-2022-300578-44-0","dateSigned":"2022-06-07T17:21:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300578-44-0", "datePublished":"2022-06-07T17:21:06Z","title":"OCAM-2022-300578-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300578-44_FISICA.pdf","datePublished":"2022-06-07T17:21:06Z","title":"OCAM-2022-300578-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300578-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301267-89-020/07/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-301267-89-0","date":"2022-07-20T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-89-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":36783.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31172.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5611.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-89-0","awardID":"OCAM-2022-301267-89-0","dateSigned":"2022-06-07T15:14:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-89-0", "datePublished":"2022-06-07T15:14:58Z","title":"OCAM-2022-301267-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-89_FISICA.pdf","datePublished":"2022-06-07T15:14:58Z","title":"OCAM-2022-301267-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-361-008/07/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-300684-361-0","date":"2022-07-08T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-361-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1437.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1218.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-361-0","awardID":"OCAM-2022-300684-361-0","dateSigned":"2022-06-07T14:43:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-361-0", "datePublished":"2022-06-07T14:43:07Z","title":"OCAM-2022-300684-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-361_FISICA.pdf","datePublished":"2022-06-07T14:43:07Z","title":"OCAM-2022-300684-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-92-271-001/07/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-92-271-0","date":"2022-07-01T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-271-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1870.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1585.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-271-0","awardID":"OCAM-2022-92-271-0","dateSigned":"2022-06-07T13:16:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-271-0", "datePublished":"2022-06-07T13:16:54Z","title":"OCAM-2022-92-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-271_FISICA.pdf","datePublished":"2022-06-07T13:16:54Z","title":"OCAM-2022-92-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-35-022/06/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-1441-35-0","date":"2022-06-22T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-35-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2389.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-35-0","awardID":"OCAM-2022-1441-35-0","dateSigned":"2022-06-07T13:16:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-35-0", "datePublished":"2022-06-07T13:16:43Z","title":"OCAM-2022-1441-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-35_FISICA.pdf","datePublished":"2022-06-07T13:16:43Z","title":"OCAM-2022-1441-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-347-012/07/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-300684-347-0","date":"2022-07-12T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-347-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":27639.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23422.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4216.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-347-0","awardID":"OCAM-2022-300684-347-0","dateSigned":"2022-06-07T10:05:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-347-0", "datePublished":"2022-06-07T10:05:06Z","title":"OCAM-2022-300684-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-347_FISICA.pdf","datePublished":"2022-06-07T10:05:06Z","title":"OCAM-2022-300684-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-356-011/07/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-300684-356-0","date":"2022-07-11T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-356-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":10016.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8488.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1527.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-356-0","awardID":"OCAM-2022-300684-356-0","dateSigned":"2022-06-07T08:37:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-356-0", "datePublished":"2022-06-07T08:37:09Z","title":"OCAM-2022-300684-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-356_FISICA.pdf","datePublished":"2022-06-07T08:37:09Z","title":"OCAM-2022-300684-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-73-022/06/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-1017-73-0","date":"2022-06-22T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-73-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1275.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1081.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-73-0","awardID":"OCAM-2022-1017-73-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-73-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1017-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-73_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1017-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1653-15-004/07/2022 02:27:59","ocid":"ocds-luoe2u-OCAM-2022-1653-15-0","date":"2022-07-04T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-15-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":82363.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69799.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12563.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-15-0","awardID":"OCAM-2022-1653-15-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-15-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1653-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-15_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1653-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1292-71-007/06/2022 01:01:59","ocid":"ocds-luoe2u-OCAM-2022-1292-71-0","date":"2022-06-07T01:01:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1292-71-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1292-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3709.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3143.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1292-71-0","awardID":"OCAM-2022-1292-71-0","dateSigned":"2022-06-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1292-71-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1292-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1292-71_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1292-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1292-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300427-15-026/10/2022 12:01:14","ocid":"ocds-luoe2u-OCAM-2022-300427-15-0","date":"2022-10-26T12:01:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300427-15-0","procuringEntity":{"id":"PE-RUC-20198022480","name":"MUNICIPALIDAD DISTRITAL DE MEJIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198022480","name":"MUNICIPALIDAD DISTRITAL DE MEJIA"},"parties":[{"id":"PE-RUC-20198022480","name":"MUNICIPALIDAD DISTRITAL DE MEJIA","identifier":{"id":"20198022480","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300427-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":11512.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9756.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1756.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300427-15-0","awardID":"OCAM-2022-300427-15-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300427-15-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300427-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300427-15_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300427-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300427-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300427-16-004/07/2022 02:18:26","ocid":"ocds-luoe2u-OCAM-2022-300427-16-0","date":"2022-07-04T02:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300427-16-0","procuringEntity":{"id":"PE-RUC-20198022480","name":"MUNICIPALIDAD DISTRITAL DE MEJIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198022480","name":"MUNICIPALIDAD DISTRITAL DE MEJIA"},"parties":[{"id":"PE-RUC-20198022480","name":"MUNICIPALIDAD DISTRITAL DE MEJIA","identifier":{"id":"20198022480","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300427-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4269.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3617.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":651.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300427-16-0","awardID":"OCAM-2022-300427-16-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300427-16-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300427-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300427-16_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300427-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300427-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-271-030/06/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-157-271-0","date":"2022-06-30T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-271-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3813.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3231.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":581.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-271-0","awardID":"OCAM-2022-157-271-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-271-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-157-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-271_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-157-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-282-023/06/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-157-282-0","date":"2022-06-23T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-282-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2832.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-282-0","awardID":"OCAM-2022-157-282-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-282-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-157-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-282_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-157-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1484-006/07/2022 02:38:06","ocid":"ocds-luoe2u-OCAM-2022-471-1484-0","date":"2022-07-06T02:38:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1484-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":14530.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12314.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2216.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1484-0","awardID":"OCAM-2022-471-1484-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1484-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-471-1484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1484_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-471-1484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-60-023/06/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-155-60-0","date":"2022-06-23T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-60-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":484.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":410.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-60-0","awardID":"OCAM-2022-155-60-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-60-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-155-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-60_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-155-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1482-006/07/2022 02:38:28","ocid":"ocds-luoe2u-OCAM-2022-471-1482-0","date":"2022-07-06T02:38:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1482-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1482-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":15249.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12923.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2326.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1482-0","awardID":"OCAM-2022-471-1482-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1482-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-471-1482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1482_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-471-1482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1487-011/07/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-471-1487-0","date":"2022-07-11T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1487-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":996.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":844.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1487-0","awardID":"OCAM-2022-471-1487-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1487-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-471-1487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1487_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-471-1487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1140-57-020/06/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-1140-57-0","date":"2022-06-20T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1140-57-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1140-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":3298.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2795.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1140-57-0","awardID":"OCAM-2022-1140-57-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1140-57-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1140-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1140-57_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1140-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1140-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1292-70-017/06/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-1292-70-0","date":"2022-06-17T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1292-70-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1292-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":7607.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6446.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1160.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1292-70-0","awardID":"OCAM-2022-1292-70-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1292-70-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1292-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1292-70_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1292-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1292-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-352-007/07/2022 02:28:37","ocid":"ocds-luoe2u-OCAM-2022-757-352-0","date":"2022-07-07T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-352-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":10347.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8769.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1578.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-352-0","awardID":"OCAM-2022-757-352-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-352-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-757-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-352_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-757-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1485-006/07/2022 02:27:55","ocid":"ocds-luoe2u-OCAM-2022-471-1485-0","date":"2022-07-06T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1485-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":286.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":242.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1485-0","awardID":"OCAM-2022-471-1485-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1485-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-471-1485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1485_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-471-1485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1486-006/07/2022 02:27:06","ocid":"ocds-luoe2u-OCAM-2022-471-1486-0","date":"2022-07-06T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1486-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":290.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":246.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1486-0","awardID":"OCAM-2022-471-1486-0","dateSigned":"2022-06-06T19:37:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1486-0", "datePublished":"2022-06-06T19:37:15Z","title":"OCAM-2022-471-1486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1486_FISICA.pdf","datePublished":"2022-06-06T19:37:15Z","title":"OCAM-2022-471-1486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-278-023/06/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-157-278-0","date":"2022-06-23T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-278-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3634.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3080.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-278-0","awardID":"OCAM-2022-157-278-0","dateSigned":"2022-06-06T19:37:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-278-0", "datePublished":"2022-06-06T19:37:00Z","title":"OCAM-2022-157-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-278_FISICA.pdf","datePublished":"2022-06-06T19:37:00Z","title":"OCAM-2022-157-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-792-178-023/06/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-792-178-0","date":"2022-06-23T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-178-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2850.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2416.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-178-0","awardID":"OCAM-2022-792-178-0","dateSigned":"2022-06-06T15:50:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-178-0", "datePublished":"2022-06-06T15:50:23Z","title":"OCAM-2022-792-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-178_FISICA.pdf","datePublished":"2022-06-06T15:50:23Z","title":"OCAM-2022-792-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301238-83-019/07/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-301238-83-0","date":"2022-07-19T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301238-83-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301238-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":14373.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12181.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2192.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301238-83-0","awardID":"OCAM-2022-301238-83-0","dateSigned":"2022-06-06T14:18:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301238-83-0", "datePublished":"2022-06-06T14:18:57Z","title":"OCAM-2022-301238-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301238-83_FISICA.pdf","datePublished":"2022-06-06T14:18:57Z","title":"OCAM-2022-301238-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301238-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1483-006/07/2022 02:38:28","ocid":"ocds-luoe2u-OCAM-2022-471-1483-0","date":"2022-07-06T02:38:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1483-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":19757.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16743.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3013.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1483-0","awardID":"OCAM-2022-471-1483-0","dateSigned":"2022-06-06T11:23:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1483-0", "datePublished":"2022-06-06T11:23:28Z","title":"OCAM-2022-471-1483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1483_FISICA.pdf","datePublished":"2022-06-06T11:23:28Z","title":"OCAM-2022-471-1483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300306-128-023/06/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-300306-128-0","date":"2022-06-23T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-128-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":3713.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3147.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-128-0","awardID":"OCAM-2022-300306-128-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-128-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300306-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-128_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300306-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-95-026/07/2022 12:47:39","ocid":"ocds-luoe2u-OCAM-2022-301257-95-0","date":"2022-07-26T12:47:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-95-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":479.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":406.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-95-0","awardID":"OCAM-2022-301257-95-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-95-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301257-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-95_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301257-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500235-25-012/07/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-500235-25-0","date":"2022-07-12T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500235-25-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500235-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":8211.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6959.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1252.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500235-25-0","awardID":"OCAM-2022-500235-25-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500235-25-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-500235-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500235-25_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-500235-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500235-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-93-015/08/2022 11:14:54","ocid":"ocds-luoe2u-OCAM-2022-301257-93-0","date":"2022-08-15T11:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-93-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":155.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":131.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-93-0","awardID":"OCAM-2022-301257-93-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301257-93-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301257-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-93_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301257-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300758-15-006/06/2022 01:03:09","ocid":"ocds-luoe2u-OCAM-2022-300758-15-0","date":"2022-06-06T01:03:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300758-15-0","procuringEntity":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"parties":[{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO","identifier":{"id":"20159308708","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300758-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2794.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2368.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300758-15-0","awardID":"OCAM-2022-300758-15-0","dateSigned":"2022-06-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300758-15-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300758-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300758-15_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300758-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300758-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-114-024/06/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-794-114-0","date":"2022-06-24T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-114-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":8182.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6934.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1248.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-114-0","awardID":"OCAM-2022-794-114-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-114-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-794-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-114_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-794-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301556-46-003/08/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-301556-46-0","date":"2022-08-03T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-46-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA","identifier":{"id":"10031275712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA"}],"value":{"amount":12400.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10508.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1891.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301556-46-0","awardID":"OCAM-2022-301556-46-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301556-46-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301556-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-46_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301556-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1557-19-006/06/2022 01:03:09","ocid":"ocds-luoe2u-OCAM-2022-1557-19-0","date":"2022-06-06T01:03:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1557-19-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1557-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":7766.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6581.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1184.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1557-19-0","awardID":"OCAM-2022-1557-19-0","dateSigned":"2022-06-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1557-19-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1557-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1557-19_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1557-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1557-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1557-16-022/06/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-1557-16-0","date":"2022-06-22T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1557-16-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1557-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2361.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2001.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1557-16-0","awardID":"OCAM-2022-1557-16-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1557-16-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1557-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1557-16_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1557-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1557-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301556-45-003/08/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-301556-45-0","date":"2022-08-03T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-45-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA","identifier":{"id":"10031275712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA"}],"value":{"amount":12400.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10508.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1891.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301556-45-0","awardID":"OCAM-2022-301556-45-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301556-45-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301556-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-45_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301556-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-94-031/08/2022 16:48:29","ocid":"ocds-luoe2u-OCAM-2022-301257-94-0","date":"2022-08-31T16:48:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-94-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":469.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":398.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-94-0","awardID":"OCAM-2022-301257-94-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-94-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301257-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-94_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301257-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300679-66-021/06/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-300679-66-0","date":"2022-06-21T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300679-66-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300679-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7636.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6471.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1164.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300679-66-0","awardID":"OCAM-2022-300679-66-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300679-66-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300679-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300679-66_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300679-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300679-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300423-37-013/04/2023 12:52:38","ocid":"ocds-luoe2u-OCAM-2022-300423-37-0","date":"2023-04-13T12:52:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300423-37-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300423-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":7392.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6265.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1127.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300423-37-0","awardID":"OCAM-2022-300423-37-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300423-37-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300423-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300423-37_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300423-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300423-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300679-69-021/06/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-300679-69-0","date":"2022-06-21T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300679-69-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C.","identifier":{"id":"20602695043","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300679-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C."}],"value":{"amount":3363.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300679-69-0","awardID":"OCAM-2022-300679-69-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300679-69-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300679-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300679-69_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300679-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300679-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300679-68-021/06/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-300679-68-0","date":"2022-06-21T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300679-68-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300679-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1185.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1004.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300679-68-0","awardID":"OCAM-2022-300679-68-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300679-68-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300679-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300679-68_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300679-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300679-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300679-67-021/06/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-300679-67-0","date":"2022-06-21T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300679-67-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300679-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2352.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1993.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300679-67-0","awardID":"OCAM-2022-300679-67-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300679-67-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300679-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300679-67_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300679-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300679-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301538-104-014/07/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-301538-104-0","date":"2022-07-14T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301538-104-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301538-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":36649.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31059.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5590.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301538-104-0","awardID":"OCAM-2022-301538-104-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301538-104-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301538-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301538-104_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301538-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301538-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1557-18-021/06/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-1557-18-0","date":"2022-06-21T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1557-18-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1557-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":17156.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14539.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2617.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1557-18-0","awardID":"OCAM-2022-1557-18-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1557-18-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1557-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1557-18_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1557-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1557-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300306-129-021/06/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-300306-129-0","date":"2022-06-21T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-129-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":3713.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3147.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-129-0","awardID":"OCAM-2022-300306-129-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-129-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300306-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-129_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300306-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-72-021/06/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-1017-72-0","date":"2022-06-21T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-72-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":3242.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2748.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-72-0","awardID":"OCAM-2022-1017-72-0","dateSigned":"2022-06-03T17:12:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-72-0", "datePublished":"2022-06-03T17:12:04Z","title":"OCAM-2022-1017-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-72_FISICA.pdf","datePublished":"2022-06-03T17:12:04Z","title":"OCAM-2022-1017-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-150-030/06/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-1273-150-0","date":"2022-06-30T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-150-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4358.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3694.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-150-0","awardID":"OCAM-2022-1273-150-0","dateSigned":"2022-06-03T15:42:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-150-0", "datePublished":"2022-06-03T15:42:33Z","title":"OCAM-2022-1273-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-150_FISICA.pdf","datePublished":"2022-06-03T15:42:33Z","title":"OCAM-2022-1273-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1557-17-022/06/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-1557-17-0","date":"2022-06-22T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1557-17-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1557-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":3312.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2807.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1557-17-0","awardID":"OCAM-2022-1557-17-0","dateSigned":"2022-06-03T00:08:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1557-17-0", "datePublished":"2022-06-03T00:08:35Z","title":"OCAM-2022-1557-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1557-17_FISICA.pdf","datePublished":"2022-06-03T00:08:35Z","title":"OCAM-2022-1557-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1557-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401056-6-019/12/2022 10:15:11","ocid":"ocds-luoe2u-OCAM-2022-401056-6-0","date":"2022-12-19T10:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401056-6-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401056-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2503.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2121.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401056-6-0","awardID":"OCAM-2022-401056-6-0","dateSigned":"2022-06-03T00:07:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401056-6-0", "datePublished":"2022-06-03T00:07:31Z","title":"OCAM-2022-401056-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401056-6_FISICA.pdf","datePublished":"2022-06-03T00:07:31Z","title":"OCAM-2022-401056-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401056-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-92-016/11/2022 15:50:12","ocid":"ocds-luoe2u-OCAM-2022-301257-92-0","date":"2022-11-16T15:50:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-92-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":4812.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4078.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-92-0","awardID":"OCAM-2022-301257-92-0","dateSigned":"2022-06-03T00:06:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-92-0", "datePublished":"2022-06-03T00:06:59Z","title":"OCAM-2022-301257-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-92_FISICA.pdf","datePublished":"2022-06-03T00:06:59Z","title":"OCAM-2022-301257-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-100-004/07/2022 02:27:24","ocid":"ocds-luoe2u-OCAM-2022-1688-100-0","date":"2022-07-04T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-100-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":9408.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7973.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1435.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-100-0","awardID":"OCAM-2022-1688-100-0","dateSigned":"2022-06-03T00:06:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-100-0", "datePublished":"2022-06-03T00:06:40Z","title":"OCAM-2022-1688-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-100_FISICA.pdf","datePublished":"2022-06-03T00:06:40Z","title":"OCAM-2022-1688-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301804-22-003/06/2022 00:06:12","ocid":"ocds-luoe2u-OCAM-2022-301804-22-0","date":"2022-06-03T00:06:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301804-22-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301804-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":11761.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9967.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1794.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301804-22-0","awardID":"OCAM-2022-301804-22-0","dateSigned":"2022-06-03T00:06:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301804-22-0", "datePublished":"2022-06-03T00:06:12Z","title":"OCAM-2022-301804-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301804-22_FISICA.pdf","datePublished":"2022-06-03T00:06:12Z","title":"OCAM-2022-301804-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301804-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-93-022/06/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-27-93-0","date":"2022-06-22T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-93-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-93-0","awardID":"OCAM-2022-27-93-0","dateSigned":"2022-06-03T00:04:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-93-0", "datePublished":"2022-06-03T00:04:56Z","title":"OCAM-2022-27-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-93_FISICA.pdf","datePublished":"2022-06-03T00:04:56Z","title":"OCAM-2022-27-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-89-017/06/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-27-89-0","date":"2022-06-17T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-89-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":7532.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6383.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1148.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-89-0","awardID":"OCAM-2022-27-89-0","dateSigned":"2022-06-03T00:04:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-89-0", "datePublished":"2022-06-03T00:04:45Z","title":"OCAM-2022-27-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-89_FISICA.pdf","datePublished":"2022-06-03T00:04:45Z","title":"OCAM-2022-27-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301189-144-027/07/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-301189-144-0","date":"2022-07-27T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301189-144-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604272115","name":"INVERSIONES GENERALES OS S.A.C. - IGOS S.A.C.","identifier":{"id":"20604272115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301189-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604272115","name":"INVERSIONES GENERALES OS S.A.C. - IGOS S.A.C."}],"value":{"amount":18442.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15629.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2813.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301189-144-0","awardID":"OCAM-2022-301189-144-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301189-144-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301189-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301189-144_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301189-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301189-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301804-23-003/06/2022 01:07:07","ocid":"ocds-luoe2u-OCAM-2022-301804-23-0","date":"2022-06-03T01:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301804-23-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301804-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":8271.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7009.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1261.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301804-23-0","awardID":"OCAM-2022-301804-23-0","dateSigned":"2022-06-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301804-23-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301804-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301804-23_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301804-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301804-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-350-005/07/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300688-350-0","date":"2022-07-05T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-350-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":15380.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13034.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2346.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-350-0","awardID":"OCAM-2022-300688-350-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-350-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300688-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-350_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300688-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-86-003/06/2022 01:07:07","ocid":"ocds-luoe2u-OCAM-2022-27-86-0","date":"2022-06-03T01:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-86-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":2022.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1714.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-86-0","awardID":"OCAM-2022-27-86-0","dateSigned":"2022-06-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-27-86-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-27-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-86_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-27-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-998-13-001/08/2022 02:24:09","ocid":"ocds-luoe2u-OCAM-2022-998-13-0","date":"2022-08-01T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-998-13-0","procuringEntity":{"id":"PE-RUC-20437350800","name":"HOSPITAL REGIONAL VIRGEN DE FATIMA CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437350800","name":"HOSPITAL REGIONAL VIRGEN DE FATIMA CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20437350800","name":"HOSPITAL REGIONAL VIRGEN DE FATIMA CHACHAPOYAS","identifier":{"id":"20437350800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-998-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":5667.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4803.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-998-13-0","awardID":"OCAM-2022-998-13-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-998-13-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-998-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-998-13_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-998-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-998-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300753-478-014/07/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300753-478-0","date":"2022-07-14T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-478-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-478-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5797.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4913.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-478-0","awardID":"OCAM-2022-300753-478-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-478-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300753-478-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-478_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300753-478_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-478_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-349-020/07/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-300688-349-0","date":"2022-07-20T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-349-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7135.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6046.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1088.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-349-0","awardID":"OCAM-2022-300688-349-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-349-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300688-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-349_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300688-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1026-38-017/06/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-1026-38-0","date":"2022-06-17T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1026-38-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1026-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":20097.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17031.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3065.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1026-38-0","awardID":"OCAM-2022-1026-38-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1026-38-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-1026-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1026-38_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-1026-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1026-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-99-004/07/2022 02:28:00","ocid":"ocds-luoe2u-OCAM-2022-1688-99-0","date":"2022-07-04T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-99-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":18980.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16084.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2895.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-99-0","awardID":"OCAM-2022-1688-99-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-99-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-1688-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-99_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-1688-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-91-021/07/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-27-91-0","date":"2022-07-21T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-91-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L.","identifier":{"id":"20603464258","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L."}],"value":{"amount":3644.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3088.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-91-0","awardID":"OCAM-2022-27-91-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-91-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-27-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-91_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-27-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-87-022/08/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-27-87-0","date":"2022-08-22T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-87-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":6537.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5540.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":997.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-87-0","awardID":"OCAM-2022-27-87-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-87-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-27-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-87_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-27-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-998-11-004/07/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-998-11-0","date":"2022-07-04T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-998-11-0","procuringEntity":{"id":"PE-RUC-20437350800","name":"HOSPITAL REGIONAL VIRGEN DE FATIMA CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437350800","name":"HOSPITAL REGIONAL VIRGEN DE FATIMA CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20437350800","name":"HOSPITAL REGIONAL VIRGEN DE FATIMA CHACHAPOYAS","identifier":{"id":"20437350800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-998-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3274.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2774.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-998-11-0","awardID":"OCAM-2022-998-11-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-998-11-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-998-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-998-11_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-998-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-998-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-88-009/06/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-27-88-0","date":"2022-06-09T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-88-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":5844.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4953.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-88-0","awardID":"OCAM-2022-27-88-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-88-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-27-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-88_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-27-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1253-4-018/07/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-1253-4-0","date":"2022-07-18T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1253-4-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1253-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":5579.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4728.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":851.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1253-4-0","awardID":"OCAM-2022-1253-4-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1253-4-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-1253-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1253-4_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-1253-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1253-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-96-030/06/2022 02:37:26","ocid":"ocds-luoe2u-OCAM-2022-1688-96-0","date":"2022-06-30T02:37:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-96-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":9532.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8078.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1454.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-96-0","awardID":"OCAM-2022-1688-96-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-96-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-1688-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-96_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-1688-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300429-6-022/06/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-300429-6-0","date":"2022-06-22T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300429-6-0","procuringEntity":{"id":"PE-RUC-20188297111","name":"MUNICIPALIDAD PROVINCIAL DE LA UNION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188297111","name":"MUNICIPALIDAD PROVINCIAL DE LA UNION"},"parties":[{"id":"PE-RUC-20188297111","name":"MUNICIPALIDAD PROVINCIAL DE LA UNION","identifier":{"id":"20188297111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300429-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2995.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2538.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300429-6-0","awardID":"OCAM-2022-300429-6-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300429-6-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300429-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300429-6_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300429-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300429-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301189-145-020/06/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-301189-145-0","date":"2022-06-20T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301189-145-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301189-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":2457.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2082.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301189-145-0","awardID":"OCAM-2022-301189-145-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301189-145-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301189-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301189-145_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301189-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301189-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400035-65-019/10/2022 08:16:52","ocid":"ocds-luoe2u-OCAM-2022-400035-65-0","date":"2022-10-19T08:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400035-65-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400035-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":433.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":367.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400035-65-0","awardID":"OCAM-2022-400035-65-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400035-65-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-400035-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400035-65_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-400035-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400035-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-801-40-014/07/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-801-40-0","date":"2022-07-14T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-801-40-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-801-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2457.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2082.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-801-40-0","awardID":"OCAM-2022-801-40-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-801-40-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-801-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-801-40_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-801-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-801-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301012-286-006/07/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-301012-286-0","date":"2022-07-06T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-286-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":5042.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4273.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":769.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-286-0","awardID":"OCAM-2022-301012-286-0","dateSigned":"2022-06-02T17:55:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-286-0", "datePublished":"2022-06-02T17:55:54Z","title":"OCAM-2022-301012-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-286_FISICA.pdf","datePublished":"2022-06-02T17:55:54Z","title":"OCAM-2022-301012-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-90-017/06/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-27-90-0","date":"2022-06-17T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-90-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":85811.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72721.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13089.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-90-0","awardID":"OCAM-2022-27-90-0","dateSigned":"2022-06-02T17:41:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-90-0", "datePublished":"2022-06-02T17:41:24Z","title":"OCAM-2022-27-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-90_FISICA.pdf","datePublished":"2022-06-02T17:41:24Z","title":"OCAM-2022-27-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-998-12-008/07/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-998-12-0","date":"2022-07-08T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-998-12-0","procuringEntity":{"id":"PE-RUC-20437350800","name":"HOSPITAL REGIONAL VIRGEN DE FATIMA CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437350800","name":"HOSPITAL REGIONAL VIRGEN DE FATIMA CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20437350800","name":"HOSPITAL REGIONAL VIRGEN DE FATIMA CHACHAPOYAS","identifier":{"id":"20437350800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-998-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2829.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2397.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-998-12-0","awardID":"OCAM-2022-998-12-0","dateSigned":"2022-06-02T14:23:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-998-12-0", "datePublished":"2022-06-02T14:23:50Z","title":"OCAM-2022-998-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-998-12_FISICA.pdf","datePublished":"2022-06-02T14:23:50Z","title":"OCAM-2022-998-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-998-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-102-004/07/2022 02:27:24","ocid":"ocds-luoe2u-OCAM-2022-1688-102-0","date":"2022-07-04T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-102-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3722.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3154.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-102-0","awardID":"OCAM-2022-1688-102-0","dateSigned":"2022-06-02T14:23:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-102-0", "datePublished":"2022-06-02T14:23:35Z","title":"OCAM-2022-1688-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-102_FISICA.pdf","datePublished":"2022-06-02T14:23:35Z","title":"OCAM-2022-1688-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-97-030/06/2022 02:37:19","ocid":"ocds-luoe2u-OCAM-2022-1688-97-0","date":"2022-06-30T02:37:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-97-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":4362.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3696.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-97-0","awardID":"OCAM-2022-1688-97-0","dateSigned":"2022-06-02T14:19:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-97-0", "datePublished":"2022-06-02T14:19:05Z","title":"OCAM-2022-1688-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-97_FISICA.pdf","datePublished":"2022-06-02T14:19:05Z","title":"OCAM-2022-1688-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301012-283-028/06/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-301012-283-0","date":"2022-06-28T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-283-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":4077.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3455.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-283-0","awardID":"OCAM-2022-301012-283-0","dateSigned":"2022-06-02T13:46:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-283-0", "datePublished":"2022-06-02T13:46:34Z","title":"OCAM-2022-301012-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-283_FISICA.pdf","datePublished":"2022-06-02T13:46:34Z","title":"OCAM-2022-301012-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200015-70-013/10/2022 16:23:32","ocid":"ocds-luoe2u-OCAM-2022-200015-70-0","date":"2022-10-13T16:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-70-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":1460.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1237.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-70-0","awardID":"OCAM-2022-200015-70-0","dateSigned":"2022-06-02T13:26:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-70-0", "datePublished":"2022-06-02T13:26:13Z","title":"OCAM-2022-200015-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-70_FISICA.pdf","datePublished":"2022-06-02T13:26:13Z","title":"OCAM-2022-200015-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-101-004/07/2022 02:27:44","ocid":"ocds-luoe2u-OCAM-2022-1688-101-0","date":"2022-07-04T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-101-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":1141.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-101-0","awardID":"OCAM-2022-1688-101-0","dateSigned":"2022-06-02T08:37:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-101-0", "datePublished":"2022-06-02T08:37:08Z","title":"OCAM-2022-1688-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-101_FISICA.pdf","datePublished":"2022-06-02T08:37:08Z","title":"OCAM-2022-1688-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-192-50-001/08/2022 02:23:27","ocid":"ocds-luoe2u-OCAM-2022-192-50-0","date":"2022-08-01T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-192-50-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-192-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5833.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4943.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":889.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-192-50-0","awardID":"OCAM-2022-192-50-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-192-50-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-192-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-192-50_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-192-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-192-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-117-62-001/07/2022 02:28:25","ocid":"ocds-luoe2u-OCAM-2022-117-62-0","date":"2022-07-01T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-62-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":601.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":509.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-62-0","awardID":"OCAM-2022-117-62-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-62-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-117-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-62_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-117-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301285-89-018/08/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-301285-89-0","date":"2022-08-18T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301285-89-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301285-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":8217.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6963.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1253.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301285-89-0","awardID":"OCAM-2022-301285-89-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301285-89-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301285-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301285-89_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301285-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301285-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301852-48-005/07/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-301852-48-0","date":"2022-07-05T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301852-48-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301852-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5520.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4678.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301852-48-0","awardID":"OCAM-2022-301852-48-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301852-48-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301852-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301852-48_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301852-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301852-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200050-99-019/01/2023 11:24:29","ocid":"ocds-luoe2u-OCAM-2022-200050-99-0","date":"2023-01-19T11:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-99-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":38277.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32438.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5838.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-99-0","awardID":"OCAM-2022-200050-99-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200050-99-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-200050-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-99_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-200050-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301285-91-018/08/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-301285-91-0","date":"2022-08-18T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301285-91-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301285-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":13476.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11420.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2055.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301285-91-0","awardID":"OCAM-2022-301285-91-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301285-91-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301285-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301285-91_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301285-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301285-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301285-90-028/06/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-301285-90-0","date":"2022-06-28T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301285-90-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301285-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":13168.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2008.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301285-90-0","awardID":"OCAM-2022-301285-90-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301285-90-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301285-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301285-90_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301285-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301285-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300689-104-022/06/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-300689-104-0","date":"2022-06-22T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-104-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":29841.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25289.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4552.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-104-0","awardID":"OCAM-2022-300689-104-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-104-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300689-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-104_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300689-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301793-95-012/08/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-301793-95-0","date":"2022-08-12T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-95-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-95-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":73227.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62056.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11170.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-95-0","awardID":"OCAM-2022-301793-95-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301793-95-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301793-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-95_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301793-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301285-88-014/07/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-301285-88-0","date":"2022-07-14T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301285-88-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301285-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3100.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2627.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301285-88-0","awardID":"OCAM-2022-301285-88-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301285-88-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301285-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301285-88_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301285-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301285-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301285-93-028/06/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-301285-93-0","date":"2022-06-28T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301285-93-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301285-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":4740.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4017.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301285-93-0","awardID":"OCAM-2022-301285-93-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301285-93-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301285-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301285-93_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301285-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301285-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301847-25-012/09/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-301847-25-0","date":"2022-09-12T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301847-25-0","procuringEntity":{"id":"PE-RUC-20207763820","name":"MUNICIPALIDAD DISTRITAL CONSTITUCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207763820","name":"MUNICIPALIDAD DISTRITAL CONSTITUCION"},"parties":[{"id":"PE-RUC-20207763820","name":"MUNICIPALIDAD DISTRITAL CONSTITUCION","identifier":{"id":"20207763820","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301847-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":11633.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9858.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1774.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301847-25-0","awardID":"OCAM-2022-301847-25-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301847-25-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301847-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301847-25_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301847-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301847-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301285-92-028/06/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-301285-92-0","date":"2022-06-28T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301285-92-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301285-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":28093.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4285.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301285-92-0","awardID":"OCAM-2022-301285-92-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301285-92-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301285-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301285-92_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301285-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301285-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300453-18-020/06/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-300453-18-0","date":"2022-06-20T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300453-18-0","procuringEntity":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"parties":[{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS","identifier":{"id":"20143671527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300453-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1546.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1310.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300453-18-0","awardID":"OCAM-2022-300453-18-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300453-18-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300453-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300453-18_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300453-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300453-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1032-39-027/06/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-1032-39-0","date":"2022-06-27T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1032-39-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1032-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1038.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":879.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1032-39-0","awardID":"OCAM-2022-1032-39-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1032-39-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1032-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1032-39_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1032-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1032-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301285-94-018/08/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-301285-94-0","date":"2022-08-18T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301285-94-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301285-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":14749.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12499.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2249.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301285-94-0","awardID":"OCAM-2022-301285-94-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301285-94-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301285-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301285-94_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301285-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301285-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301529-71-030/06/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-301529-71-0","date":"2022-06-30T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-71-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2903.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-71-0","awardID":"OCAM-2022-301529-71-0","dateSigned":"2022-06-01T12:58:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-71-0", "datePublished":"2022-06-01T12:58:38Z","title":"OCAM-2022-301529-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-71_FISICA.pdf","datePublished":"2022-06-01T12:58:38Z","title":"OCAM-2022-301529-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-175-017/08/2022 02:25:06","ocid":"ocds-luoe2u-OCAM-2022-301127-175-0","date":"2022-08-17T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-175-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":25810.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21873.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3937.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-175-0","awardID":"OCAM-2022-301127-175-0","dateSigned":"2022-06-01T10:53:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-175-0", "datePublished":"2022-06-01T10:53:02Z","title":"OCAM-2022-301127-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-175_FISICA.pdf","datePublished":"2022-06-01T10:53:02Z","title":"OCAM-2022-301127-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-581-023/06/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-770-581-0","date":"2022-06-23T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-581-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-581-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2539.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2152.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-581-0","awardID":"OCAM-2022-770-581-0","dateSigned":"2022-06-01T10:16:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-581-0", "datePublished":"2022-06-01T10:16:24Z","title":"OCAM-2022-770-581-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-581_FISICA.pdf","datePublished":"2022-06-01T10:16:24Z","title":"OCAM-2022-770-581_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-581_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1032-38-021/06/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-1032-38-0","date":"2022-06-21T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1032-38-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1032-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":2282.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1934.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1032-38-0","awardID":"OCAM-2022-1032-38-0","dateSigned":"2022-06-01T09:33:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1032-38-0", "datePublished":"2022-06-01T09:33:58Z","title":"OCAM-2022-1032-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1032-38_FISICA.pdf","datePublished":"2022-06-01T09:33:58Z","title":"OCAM-2022-1032-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1032-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-117-61-001/07/2022 02:27:53","ocid":"ocds-luoe2u-OCAM-2022-117-61-0","date":"2022-07-01T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-61-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":19691.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16687.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3003.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-61-0","awardID":"OCAM-2022-117-61-0","dateSigned":"2022-06-01T00:36:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-61-0", "datePublished":"2022-06-01T00:36:44Z","title":"OCAM-2022-117-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-61_FISICA.pdf","datePublished":"2022-06-01T00:36:44Z","title":"OCAM-2022-117-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-239-020/07/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-301794-239-0","date":"2022-07-20T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-239-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":64817.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54930.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9887.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-239-0","awardID":"OCAM-2022-301794-239-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-239-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301794-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-239_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301794-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1715-32-006/07/2022 02:37:27","ocid":"ocds-luoe2u-OCAM-2022-1715-32-0","date":"2022-07-06T02:37:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-32-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1995.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1691.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-32-0","awardID":"OCAM-2022-1715-32-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-32-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1715-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-32_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1715-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-258-011/07/2022 17:57:15","ocid":"ocds-luoe2u-OCAM-2022-300691-258-0","date":"2022-07-11T17:57:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-258-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1198.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1015.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-258-0","awardID":"OCAM-2022-300691-258-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-258-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300691-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-258_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300691-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1263-131-024/06/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-1263-131-0","date":"2022-06-24T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-131-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":5645.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4784.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":861.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-131-0","awardID":"OCAM-2022-1263-131-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-131-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1263-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-131_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1263-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-240-022/08/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-301794-240-0","date":"2022-08-22T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-240-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":32949.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27922.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5026.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-240-0","awardID":"OCAM-2022-301794-240-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-240-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301794-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-240_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301794-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-236-018/07/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-301794-236-0","date":"2022-07-18T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-236-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":36535.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30962.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5573.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-236-0","awardID":"OCAM-2022-301794-236-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-236-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301794-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-236_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301794-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1263-132-030/06/2022 02:37:22","ocid":"ocds-luoe2u-OCAM-2022-1263-132-0","date":"2022-06-30T02:37:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-132-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2531.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2145.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-132-0","awardID":"OCAM-2022-1263-132-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-132-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1263-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-132_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1263-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-242-027/07/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-301794-242-0","date":"2022-07-27T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-242-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":6026.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5106.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":919.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-242-0","awardID":"OCAM-2022-301794-242-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-242-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301794-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-242_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301794-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-241-029/11/2022 10:51:45","ocid":"ocds-luoe2u-OCAM-2022-301794-241-0","date":"2022-11-29T10:51:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-241-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":8294.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7029.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1265.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-241-0","awardID":"OCAM-2022-301794-241-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301794-241-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301794-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-241_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301794-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-117-60-028/06/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-117-60-0","date":"2022-06-28T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-60-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1908.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1617.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-60-0","awardID":"OCAM-2022-117-60-0","dateSigned":"2022-05-31T23:07:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-60-0", "datePublished":"2022-05-31T23:07:23Z","title":"OCAM-2022-117-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-60_FISICA.pdf","datePublished":"2022-05-31T23:07:23Z","title":"OCAM-2022-117-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-237-014/07/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-301794-237-0","date":"2022-07-14T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-237-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":25009.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21194.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3815.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-237-0","awardID":"OCAM-2022-301794-237-0","dateSigned":"2022-05-31T16:28:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-237-0", "datePublished":"2022-05-31T16:28:17Z","title":"OCAM-2022-301794-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-237_FISICA.pdf","datePublished":"2022-05-31T16:28:17Z","title":"OCAM-2022-301794-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1677-27-028/06/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-1677-27-0","date":"2022-06-28T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1677-27-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1677-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":2184.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1851.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1677-27-0","awardID":"OCAM-2022-1677-27-0","dateSigned":"2022-05-31T14:03:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1677-27-0", "datePublished":"2022-05-31T14:03:13Z","title":"OCAM-2022-1677-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1677-27_FISICA.pdf","datePublished":"2022-05-31T14:03:13Z","title":"OCAM-2022-1677-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1677-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301327-82-018/07/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-301327-82-0","date":"2022-07-18T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-82-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C.","identifier":{"id":"20601738351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C."}],"value":{"amount":98579.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83541.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15037.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-82-0","awardID":"OCAM-2022-301327-82-0","dateSigned":"2022-05-31T09:48:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-82-0", "datePublished":"2022-05-31T09:48:56Z","title":"OCAM-2022-301327-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-82_FISICA.pdf","datePublished":"2022-05-31T09:48:56Z","title":"OCAM-2022-301327-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-177-017/08/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-301127-177-0","date":"2022-08-17T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-177-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":15012.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12722.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2290.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-177-0","awardID":"OCAM-2022-301127-177-0","dateSigned":"2022-05-31T09:29:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-177-0", "datePublished":"2022-05-31T09:29:34Z","title":"OCAM-2022-301127-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-177_FISICA.pdf","datePublished":"2022-05-31T09:29:34Z","title":"OCAM-2022-301127-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-178-017/08/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-301127-178-0","date":"2022-08-17T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-178-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":21286.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18039.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3247.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-178-0","awardID":"OCAM-2022-301127-178-0","dateSigned":"2022-05-31T09:29:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-178-0", "datePublished":"2022-05-31T09:29:22Z","title":"OCAM-2022-301127-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-178_FISICA.pdf","datePublished":"2022-05-31T09:29:22Z","title":"OCAM-2022-301127-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-176-017/08/2022 02:22:54","ocid":"ocds-luoe2u-OCAM-2022-301127-176-0","date":"2022-08-17T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-176-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":14749.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12499.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2249.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-176-0","awardID":"OCAM-2022-301127-176-0","dateSigned":"2022-05-31T09:28:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-176-0", "datePublished":"2022-05-31T09:28:45Z","title":"OCAM-2022-301127-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-176_FISICA.pdf","datePublished":"2022-05-31T09:28:45Z","title":"OCAM-2022-301127-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1687-37-028/06/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-1687-37-0","date":"2022-06-28T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1687-37-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1687-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":17832.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15112.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2720.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1687-37-0","awardID":"OCAM-2022-1687-37-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1687-37-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1687-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1687-37_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1687-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1687-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-91-001/07/2022 02:17:14","ocid":"ocds-luoe2u-OCAM-2022-300960-91-0","date":"2022-07-01T02:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-91-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":41513.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35181.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6332.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-91-0","awardID":"OCAM-2022-300960-91-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-91-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300960-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-91_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300960-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-377-009/11/2022 17:39:48","ocid":"ocds-luoe2u-OCAM-2022-301250-377-0","date":"2022-11-09T17:39:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-377-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-377-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":9284.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7868.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1416.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-377-0","awardID":"OCAM-2022-301250-377-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-377-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301250-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-377_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301250-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300772-9-022/06/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-300772-9-0","date":"2022-06-22T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300772-9-0","procuringEntity":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"parties":[{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA","identifier":{"id":"20159309933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300772-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":16277.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13794.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2482.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300772-9-0","awardID":"OCAM-2022-300772-9-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300772-9-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300772-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300772-9_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300772-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300772-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301759-32-029/12/2022 02:32:03","ocid":"ocds-luoe2u-OCAM-2022-301759-32-0","date":"2022-12-29T02:32:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301759-32-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301759-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":23209.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19669.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3540.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301759-32-0","awardID":"OCAM-2022-301759-32-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301759-32-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301759-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301759-32_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301759-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301759-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-262-016/06/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-157-262-0","date":"2022-06-16T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-262-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2094.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-262-0","awardID":"OCAM-2022-157-262-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-262-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-157-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-262_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-157-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300940-28-021/06/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-300940-28-0","date":"2022-06-21T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300940-28-0","procuringEntity":{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI"},"parties":[{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI","identifier":{"id":"20206649918","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300940-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":15673.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13282.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2390.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300940-28-0","awardID":"OCAM-2022-300940-28-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300940-28-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300940-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300940-28_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300940-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300940-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1330-42-028/06/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-1330-42-0","date":"2022-06-28T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1330-42-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1330-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":2533.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2147.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1330-42-0","awardID":"OCAM-2022-1330-42-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1330-42-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1330-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1330-42_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1330-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1330-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-381-025/08/2022 15:04:34","ocid":"ocds-luoe2u-OCAM-2022-301250-381-0","date":"2022-08-25T15:04:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-381-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-381-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":37812.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32044.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5768.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-381-0","awardID":"OCAM-2022-301250-381-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-381-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301250-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-381_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301250-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-178-006/07/2022 02:37:43","ocid":"ocds-luoe2u-OCAM-2022-791-178-0","date":"2022-07-06T02:37:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-178-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":24001.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20340.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3661.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-178-0","awardID":"OCAM-2022-791-178-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-178-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-791-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-178_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-791-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301759-33-004/08/2022 08:17:54","ocid":"ocds-luoe2u-OCAM-2022-301759-33-0","date":"2022-08-04T08:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301759-33-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301759-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":66139.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56050.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10089.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301759-33-0","awardID":"OCAM-2022-301759-33-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301759-33-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301759-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301759-33_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301759-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301759-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200051-26-001/07/2022 17:09:45","ocid":"ocds-luoe2u-OCAM-2022-200051-26-0","date":"2022-07-01T17:09:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200051-26-0","procuringEntity":{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA"},"parties":[{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA","identifier":{"id":"20405479592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200051-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":17116.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14505.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2610.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200051-26-0","awardID":"OCAM-2022-200051-26-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200051-26-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-200051-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200051-26_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-200051-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200051-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-379-008/11/2022 10:51:13","ocid":"ocds-luoe2u-OCAM-2022-301250-379-0","date":"2022-11-08T10:51:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-379-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-379-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":13156.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11149.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2006.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-379-0","awardID":"OCAM-2022-301250-379-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-379-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301250-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-379_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301250-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-177-005/07/2022 02:28:23","ocid":"ocds-luoe2u-OCAM-2022-791-177-0","date":"2022-07-05T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-177-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":6901.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5848.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1052.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-177-0","awardID":"OCAM-2022-791-177-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-177-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-791-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-177_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-791-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300772-12-022/06/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-300772-12-0","date":"2022-06-22T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300772-12-0","procuringEntity":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"parties":[{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA","identifier":{"id":"20159309933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300772-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":15647.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13260.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2386.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300772-12-0","awardID":"OCAM-2022-300772-12-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300772-12-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300772-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300772-12_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300772-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300772-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300772-11-022/06/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-300772-11-0","date":"2022-06-22T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300772-11-0","procuringEntity":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"parties":[{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA","identifier":{"id":"20159309933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300772-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":23996.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20336.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3660.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300772-11-0","awardID":"OCAM-2022-300772-11-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300772-11-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300772-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300772-11_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300772-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300772-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300750-89-019/10/2022 11:12:56","ocid":"ocds-luoe2u-OCAM-2022-300750-89-0","date":"2022-10-19T11:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-89-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607076970","name":"GLOBAL COMPANY RS S.A.C.","identifier":{"id":"20607076970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607076970","name":"GLOBAL COMPANY RS S.A.C."}],"value":{"amount":3198.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2710.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-89-0","awardID":"OCAM-2022-300750-89-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-89-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300750-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-89_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300750-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1061-45-026/07/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-1061-45-0","date":"2022-07-26T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1061-45-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1061-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":12750.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10805.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1945.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1061-45-0","awardID":"OCAM-2022-1061-45-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1061-45-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1061-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1061-45_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1061-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1061-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-615-026/10/2022 11:59:16","ocid":"ocds-luoe2u-OCAM-2022-789-615-0","date":"2022-10-26T11:59:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-615-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-615-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":26247.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22243.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4003.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-615-0","awardID":"OCAM-2022-789-615-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-789-615-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-789-615-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-615_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-789-615_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-615_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-172-004/08/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-301127-172-0","date":"2022-08-04T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-172-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1658.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1405.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-172-0","awardID":"OCAM-2022-301127-172-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-172-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301127-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-172_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301127-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-382-009/11/2022 17:40:34","ocid":"ocds-luoe2u-OCAM-2022-301250-382-0","date":"2022-11-09T17:40:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-382-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-382-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":47603.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40341.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7261.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-382-0","awardID":"OCAM-2022-301250-382-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-382-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301250-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-382_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301250-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-229-026/09/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-301778-229-0","date":"2022-09-26T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-229-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":76716.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65013.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11702.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-229-0","awardID":"OCAM-2022-301778-229-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-229-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301778-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-229_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301778-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-230-028/06/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-301778-230-0","date":"2022-06-28T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-230-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2101.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-230-0","awardID":"OCAM-2022-301778-230-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-230-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301778-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-230_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301778-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-257-008/07/2022 16:17:17","ocid":"ocds-luoe2u-OCAM-2022-300691-257-0","date":"2022-07-08T16:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-257-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":2511.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2128.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-257-0","awardID":"OCAM-2022-300691-257-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-257-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300691-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-257_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300691-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1687-32-002/09/2023 01:44:32","ocid":"ocds-luoe2u-OCAM-2022-1687-32-0","date":"2023-09-02T01:44:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1687-32-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1687-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":37382.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31680.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5702.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1687-32-0","awardID":"OCAM-2022-1687-32-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1687-32-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1687-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1687-32_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1687-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1687-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300732-200-027/07/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-300732-200-0","date":"2022-07-27T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-200-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":8434.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7148.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1286.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-200-0","awardID":"OCAM-2022-300732-200-0","dateSigned":"2022-05-30T19:36:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-200-0", "datePublished":"2022-05-30T19:36:28Z","title":"OCAM-2022-300732-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-200_FISICA.pdf","datePublished":"2022-05-30T19:36:28Z","title":"OCAM-2022-300732-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300772-8-016/06/2022 02:17:09","ocid":"ocds-luoe2u-OCAM-2022-300772-8-0","date":"2022-06-16T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300772-8-0","procuringEntity":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"parties":[{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA","identifier":{"id":"20159309933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300772-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":22502.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19070.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3432.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300772-8-0","awardID":"OCAM-2022-300772-8-0","dateSigned":"2022-05-30T19:35:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300772-8-0", "datePublished":"2022-05-30T19:35:18Z","title":"OCAM-2022-300772-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300772-8_FISICA.pdf","datePublished":"2022-05-30T19:35:18Z","title":"OCAM-2022-300772-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300772-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-179-006/07/2022 02:37:43","ocid":"ocds-luoe2u-OCAM-2022-791-179-0","date":"2022-07-06T02:37:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-179-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":17337.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14692.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2644.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-179-0","awardID":"OCAM-2022-791-179-0","dateSigned":"2022-05-30T19:34:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-179-0", "datePublished":"2022-05-30T19:34:43Z","title":"OCAM-2022-791-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-179_FISICA.pdf","datePublished":"2022-05-30T19:34:43Z","title":"OCAM-2022-791-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-44-013/06/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-301210-44-0","date":"2022-06-13T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-44-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2674.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2266.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-44-0","awardID":"OCAM-2022-301210-44-0","dateSigned":"2022-05-30T17:58:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-44-0", "datePublished":"2022-05-30T17:58:58Z","title":"OCAM-2022-301210-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-44_FISICA.pdf","datePublished":"2022-05-30T17:58:58Z","title":"OCAM-2022-301210-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-376-020/07/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-301250-376-0","date":"2022-07-20T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-376-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-376-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3189.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2702.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-376-0","awardID":"OCAM-2022-301250-376-0","dateSigned":"2022-05-30T17:12:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-376-0", "datePublished":"2022-05-30T17:12:32Z","title":"OCAM-2022-301250-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-376_FISICA.pdf","datePublished":"2022-05-30T17:12:32Z","title":"OCAM-2022-301250-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-34-167-021/06/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-34-167-0","date":"2022-06-21T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-167-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2212.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1874.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-167-0","awardID":"OCAM-2022-34-167-0","dateSigned":"2022-05-30T17:12:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-167-0", "datePublished":"2022-05-30T17:12:03Z","title":"OCAM-2022-34-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-167_FISICA.pdf","datePublished":"2022-05-30T17:12:03Z","title":"OCAM-2022-34-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1263-130-028/06/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-1263-130-0","date":"2022-06-28T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-130-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4538.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3846.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":692.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-130-0","awardID":"OCAM-2022-1263-130-0","dateSigned":"2022-05-30T17:11:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-130-0", "datePublished":"2022-05-30T17:11:38Z","title":"OCAM-2022-1263-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-130_FISICA.pdf","datePublished":"2022-05-30T17:11:38Z","title":"OCAM-2022-1263-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300474-13-016/06/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-300474-13-0","date":"2022-06-16T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300474-13-0","procuringEntity":{"id":"PE-RUC-20208090861","name":"MUNICIPALIDAD DISTRITAL DE CHILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208090861","name":"MUNICIPALIDAD DISTRITAL DE CHILCAS"},"parties":[{"id":"PE-RUC-20208090861","name":"MUNICIPALIDAD DISTRITAL DE CHILCAS","identifier":{"id":"20208090861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300474-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3079.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2610.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300474-13-0","awardID":"OCAM-2022-300474-13-0","dateSigned":"2022-05-30T17:07:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300474-13-0", "datePublished":"2022-05-30T17:07:55Z","title":"OCAM-2022-300474-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300474-13_FISICA.pdf","datePublished":"2022-05-30T17:07:55Z","title":"OCAM-2022-300474-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300474-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-378-020/07/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-301250-378-0","date":"2022-07-20T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-378-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-378-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":2987.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2531.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-378-0","awardID":"OCAM-2022-301250-378-0","dateSigned":"2022-05-30T17:04:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-378-0", "datePublished":"2022-05-30T17:04:28Z","title":"OCAM-2022-301250-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-378_FISICA.pdf","datePublished":"2022-05-30T17:04:28Z","title":"OCAM-2022-301250-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301047-56-019/07/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-301047-56-0","date":"2022-07-19T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301047-56-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301047-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":21502.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18222.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3279.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301047-56-0","awardID":"OCAM-2022-301047-56-0","dateSigned":"2022-05-30T16:32:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301047-56-0", "datePublished":"2022-05-30T16:32:56Z","title":"OCAM-2022-301047-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301047-56_FISICA.pdf","datePublished":"2022-05-30T16:32:56Z","title":"OCAM-2022-301047-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301047-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301047-57-019/07/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-301047-57-0","date":"2022-07-19T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301047-57-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301047-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":1006.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":852.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301047-57-0","awardID":"OCAM-2022-301047-57-0","dateSigned":"2022-05-30T16:32:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301047-57-0", "datePublished":"2022-05-30T16:32:45Z","title":"OCAM-2022-301047-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301047-57_FISICA.pdf","datePublished":"2022-05-30T16:32:45Z","title":"OCAM-2022-301047-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301047-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301047-55-019/07/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-301047-55-0","date":"2022-07-19T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301047-55-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301047-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":15970.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13534.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2436.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301047-55-0","awardID":"OCAM-2022-301047-55-0","dateSigned":"2022-05-30T16:32:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301047-55-0", "datePublished":"2022-05-30T16:32:33Z","title":"OCAM-2022-301047-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301047-55_FISICA.pdf","datePublished":"2022-05-30T16:32:33Z","title":"OCAM-2022-301047-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301047-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-170-005/08/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-301127-170-0","date":"2022-08-05T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-170-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":40094.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33978.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6116.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-170-0","awardID":"OCAM-2022-301127-170-0","dateSigned":"2022-05-30T15:15:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-170-0", "datePublished":"2022-05-30T15:15:05Z","title":"OCAM-2022-301127-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-170_FISICA.pdf","datePublished":"2022-05-30T15:15:05Z","title":"OCAM-2022-301127-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-173-005/08/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-301127-173-0","date":"2022-08-05T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-173-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":5854.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4961.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":893.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-173-0","awardID":"OCAM-2022-301127-173-0","dateSigned":"2022-05-30T15:14:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-173-0", "datePublished":"2022-05-30T15:14:52Z","title":"OCAM-2022-301127-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-173_FISICA.pdf","datePublished":"2022-05-30T15:14:52Z","title":"OCAM-2022-301127-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-231-005/10/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-301778-231-0","date":"2022-10-05T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-231-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":16301.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13814.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2486.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-231-0","awardID":"OCAM-2022-301778-231-0","dateSigned":"2022-05-30T12:24:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-231-0", "datePublished":"2022-05-30T12:24:53Z","title":"OCAM-2022-301778-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-231_FISICA.pdf","datePublished":"2022-05-30T12:24:53Z","title":"OCAM-2022-301778-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300772-10-024/06/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-300772-10-0","date":"2022-06-24T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300772-10-0","procuringEntity":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"parties":[{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA","identifier":{"id":"20159309933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300772-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":6113.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5180.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":932.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300772-10-0","awardID":"OCAM-2022-300772-10-0","dateSigned":"2022-05-30T12:24:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300772-10-0", "datePublished":"2022-05-30T12:24:40Z","title":"OCAM-2022-300772-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300772-10_FISICA.pdf","datePublished":"2022-05-30T12:24:40Z","title":"OCAM-2022-300772-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300772-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1687-34-028/06/2022 02:17:28","ocid":"ocds-luoe2u-OCAM-2022-1687-34-0","date":"2022-06-28T02:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1687-34-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1687-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":11620.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9848.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1772.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1687-34-0","awardID":"OCAM-2022-1687-34-0","dateSigned":"2022-05-30T12:24:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1687-34-0", "datePublished":"2022-05-30T12:24:24Z","title":"OCAM-2022-1687-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1687-34_FISICA.pdf","datePublished":"2022-05-30T12:24:24Z","title":"OCAM-2022-1687-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1687-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-375-020/07/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-301250-375-0","date":"2022-07-20T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-375-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-375-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5806.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4921.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-375-0","awardID":"OCAM-2022-301250-375-0","dateSigned":"2022-05-30T12:24:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-375-0", "datePublished":"2022-05-30T12:24:12Z","title":"OCAM-2022-301250-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-375_FISICA.pdf","datePublished":"2022-05-30T12:24:12Z","title":"OCAM-2022-301250-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300962-20-023/06/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-300962-20-0","date":"2022-06-23T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300962-20-0","procuringEntity":{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES"},"parties":[{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES","identifier":{"id":"20195122238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300962-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1887.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1599.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300962-20-0","awardID":"OCAM-2022-300962-20-0","dateSigned":"2022-05-30T12:23:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300962-20-0", "datePublished":"2022-05-30T12:23:57Z","title":"OCAM-2022-300962-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300962-20_FISICA.pdf","datePublished":"2022-05-30T12:23:57Z","title":"OCAM-2022-300962-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300962-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-30-012/07/2022 16:22:48","ocid":"ocds-luoe2u-OCAM-2022-500129-30-0","date":"2022-07-12T16:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-30-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2835.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2402.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-30-0","awardID":"OCAM-2022-500129-30-0","dateSigned":"2022-05-30T09:31:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-30-0", "datePublished":"2022-05-30T09:31:44Z","title":"OCAM-2022-500129-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-30_FISICA.pdf","datePublished":"2022-05-30T09:31:44Z","title":"OCAM-2022-500129-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-260-010/06/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-157-260-0","date":"2022-06-10T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-260-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":956.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-260-0","awardID":"OCAM-2022-157-260-0","dateSigned":"2022-05-30T04:36:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-260-0", "datePublished":"2022-05-30T04:36:29Z","title":"OCAM-2022-157-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-260_FISICA.pdf","datePublished":"2022-05-30T04:36:29Z","title":"OCAM-2022-157-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-180-021/06/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-791-180-0","date":"2022-06-21T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-180-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":6024.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5105.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-180-0","awardID":"OCAM-2022-791-180-0","dateSigned":"2022-05-30T04:36:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-180-0", "datePublished":"2022-05-30T04:36:01Z","title":"OCAM-2022-791-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-180_FISICA.pdf","datePublished":"2022-05-30T04:36:01Z","title":"OCAM-2022-791-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-565-014/07/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-770-565-0","date":"2022-07-14T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-565-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-565-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":9107.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7718.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1389.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-565-0","awardID":"OCAM-2022-770-565-0","dateSigned":"2022-05-30T04:35:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-565-0", "datePublished":"2022-05-30T04:35:45Z","title":"OCAM-2022-770-565-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-565_FISICA.pdf","datePublished":"2022-05-30T04:35:45Z","title":"OCAM-2022-770-565_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-565_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-322-018/07/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-472-322-0","date":"2022-07-18T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-322-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":592.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":502.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-322-0","awardID":"OCAM-2022-472-322-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-322-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-472-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-322_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-472-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-560-017/08/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-770-560-0","date":"2022-08-17T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-560-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-560-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":2400.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2034.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-560-0","awardID":"OCAM-2022-770-560-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-560-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-770-560-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-560_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-770-560_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-560_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-321-026/10/2022 11:58:28","ocid":"ocds-luoe2u-OCAM-2022-472-321-0","date":"2022-10-26T11:58:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-321-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":2915.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2470.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-321-0","awardID":"OCAM-2022-472-321-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-472-321-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-472-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-321_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-472-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200016-11-006/01/2023 10:23:26","ocid":"ocds-luoe2u-OCAM-2022-200016-11-0","date":"2023-01-06T10:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200016-11-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200016-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2605.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2207.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200016-11-0","awardID":"OCAM-2022-200016-11-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200016-11-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-200016-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200016-11_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-200016-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200016-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300166-34-024/06/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-300166-34-0","date":"2022-06-24T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300166-34-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300166-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":19758.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16744.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3014.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300166-34-0","awardID":"OCAM-2022-300166-34-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300166-34-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300166-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300166-34_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300166-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300166-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301137-46-015/06/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-301137-46-0","date":"2022-06-15T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301137-46-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301137-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":14485.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12276.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2209.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301137-46-0","awardID":"OCAM-2022-301137-46-0","dateSigned":"2022-05-27T18:55:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301137-46-0", "datePublished":"2022-05-27T18:55:17Z","title":"OCAM-2022-301137-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301137-46_FISICA.pdf","datePublished":"2022-05-27T18:55:17Z","title":"OCAM-2022-301137-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301137-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401055-4-029/12/2022 17:56:07","ocid":"ocds-luoe2u-OCAM-2022-401055-4-0","date":"2022-12-29T17:56:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401055-4-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C.","identifier":{"id":"20321435395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401055-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20321435395","name":"INVERSIONES HINOSTROZA S.A.C."}],"value":{"amount":12958.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10981.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1976.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401055-4-0","awardID":"OCAM-2022-401055-4-0","dateSigned":"2022-05-27T17:53:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401055-4-0", "datePublished":"2022-05-27T17:53:17Z","title":"OCAM-2022-401055-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401055-4_FISICA.pdf","datePublished":"2022-05-27T17:53:17Z","title":"OCAM-2022-401055-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401055-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-261-006/06/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-157-261-0","date":"2022-06-06T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-261-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":728.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":617.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-261-0","awardID":"OCAM-2022-157-261-0","dateSigned":"2022-05-27T14:57:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-261-0", "datePublished":"2022-05-27T14:57:49Z","title":"OCAM-2022-157-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-261_FISICA.pdf","datePublished":"2022-05-27T14:57:49Z","title":"OCAM-2022-157-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1267-3-013/06/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-1267-3-0","date":"2022-06-13T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1267-3-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1267-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2599.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2202.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1267-3-0","awardID":"OCAM-2022-1267-3-0","dateSigned":"2022-05-27T14:48:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1267-3-0", "datePublished":"2022-05-27T14:48:29Z","title":"OCAM-2022-1267-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1267-3_FISICA.pdf","datePublished":"2022-05-27T14:48:29Z","title":"OCAM-2022-1267-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1267-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1653-12-030/06/2022 02:37:26","ocid":"ocds-luoe2u-OCAM-2022-1653-12-0","date":"2022-06-30T02:37:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-12-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2941.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2492.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-12-0","awardID":"OCAM-2022-1653-12-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-12-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1653-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-12_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1653-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1237-18-030/06/2022 02:36:57","ocid":"ocds-luoe2u-OCAM-2022-1237-18-0","date":"2022-06-30T02:36:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1237-18-0","procuringEntity":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"parties":[{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA","identifier":{"id":"20495123091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1237-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5866.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":894.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1237-18-0","awardID":"OCAM-2022-1237-18-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1237-18-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1237-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1237-18_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1237-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1237-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1348-021/06/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-471-1348-0","date":"2022-06-21T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1348-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":2777.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2353.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1348-0","awardID":"OCAM-2022-471-1348-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1348-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-471-1348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1348_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-471-1348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200050-94-018/08/2022 17:11:38","ocid":"ocds-luoe2u-OCAM-2022-200050-94-0","date":"2022-08-18T17:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-94-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":5707.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4837.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":870.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-94-0","awardID":"OCAM-2022-200050-94-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200050-94-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-200050-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-94_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-200050-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-999-24-027/05/2022 00:52:11","ocid":"ocds-luoe2u-OCAM-2022-999-24-0","date":"2022-05-27T00:52:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-999-24-0","procuringEntity":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA","identifier":{"id":"20166728585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-999-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":1580.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1339.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-999-24-0","awardID":"OCAM-2022-999-24-0","dateSigned":"2022-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-999-24-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-999-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-999-24_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-999-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-999-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300356-12-007/07/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-300356-12-0","date":"2022-07-07T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300356-12-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300356-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3789.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3211.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300356-12-0","awardID":"OCAM-2022-300356-12-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300356-12-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300356-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300356-12_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300356-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300356-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1653-10-030/06/2022 02:37:29","ocid":"ocds-luoe2u-OCAM-2022-1653-10-0","date":"2022-06-30T02:37:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-10-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":12949.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10973.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1975.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-10-0","awardID":"OCAM-2022-1653-10-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-10-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1653-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-10_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1653-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-193-43-008/06/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-193-43-0","date":"2022-06-08T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-43-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1575.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1335.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-43-0","awardID":"OCAM-2022-193-43-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-193-43-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-193-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-43_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-193-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-374-027/05/2022 00:52:11","ocid":"ocds-luoe2u-OCAM-2022-900556-374-0","date":"2022-05-27T00:52:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-374-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":12243.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10375.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1867.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-374-0","awardID":"OCAM-2022-900556-374-0","dateSigned":"2022-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-374-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-900556-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-374_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-900556-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301849-39-027/05/2022 00:52:11","ocid":"ocds-luoe2u-OCAM-2022-301849-39-0","date":"2022-05-27T00:52:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301849-39-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301849-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":23012.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19502.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3510.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301849-39-0","awardID":"OCAM-2022-301849-39-0","dateSigned":"2022-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301849-39-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301849-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301849-39_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301849-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301849-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301505-9-012/07/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-301505-9-0","date":"2022-07-12T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301505-9-0","procuringEntity":{"id":"PE-RUC-20168804343","name":"MUNICIPALIDAD DISTRITAL DE NINACACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168804343","name":"MUNICIPALIDAD DISTRITAL DE NINACACA"},"parties":[{"id":"PE-RUC-20168804343","name":"MUNICIPALIDAD DISTRITAL DE NINACACA","identifier":{"id":"20168804343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301505-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3892.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3298.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301505-9-0","awardID":"OCAM-2022-301505-9-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301505-9-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301505-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301505-9_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301505-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301505-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301773-16-009/06/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-301773-16-0","date":"2022-06-09T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301773-16-0","procuringEntity":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"parties":[{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE","identifier":{"id":"20168745231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301773-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":33177.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28116.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5061.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301773-16-0","awardID":"OCAM-2022-301773-16-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301773-16-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301773-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301773-16_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301773-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301773-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-251-010/06/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-157-251-0","date":"2022-06-10T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-251-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":824.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":699.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-251-0","awardID":"OCAM-2022-157-251-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-251-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-157-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-251_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-157-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300356-11-003/08/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-300356-11-0","date":"2022-08-03T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300356-11-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300356-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":12763.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10816.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1946.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300356-11-0","awardID":"OCAM-2022-300356-11-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300356-11-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300356-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300356-11_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300356-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300356-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200050-96-008/08/2022 14:22:53","ocid":"ocds-luoe2u-OCAM-2022-200050-96-0","date":"2022-08-08T14:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-96-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":11328.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-96-0","awardID":"OCAM-2022-200050-96-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200050-96-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-200050-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-96_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-200050-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200050-93-018/08/2022 17:21:43","ocid":"ocds-luoe2u-OCAM-2022-200050-93-0","date":"2022-08-18T17:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-93-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":4106.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-93-0","awardID":"OCAM-2022-200050-93-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200050-93-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-200050-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-93_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-200050-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200050-95-018/08/2022 17:24:40","ocid":"ocds-luoe2u-OCAM-2022-200050-95-0","date":"2022-08-18T17:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-95-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":23739.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20118.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3621.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-95-0","awardID":"OCAM-2022-200050-95-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200050-95-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-200050-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-95_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-200050-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-831-115-001/07/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-831-115-0","date":"2022-07-01T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-115-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17740.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15034.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2706.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-115-0","awardID":"OCAM-2022-831-115-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-115-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-831-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-115_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-831-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1263-126-019/08/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-1263-126-0","date":"2022-08-19T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-126-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":24009.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20346.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3662.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-126-0","awardID":"OCAM-2022-1263-126-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-126-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1263-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-126_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1263-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301003-92-027/05/2022 00:52:11","ocid":"ocds-luoe2u-OCAM-2022-301003-92-0","date":"2022-05-27T00:52:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-92-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":16269.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13787.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2481.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-92-0","awardID":"OCAM-2022-301003-92-0","dateSigned":"2022-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301003-92-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301003-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-92_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301003-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1263-127-019/08/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-1263-127-0","date":"2022-08-19T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-127-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":24009.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20346.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3662.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-127-0","awardID":"OCAM-2022-1263-127-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-127-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1263-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-127_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1263-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1061-44-012/07/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-1061-44-0","date":"2022-07-12T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1061-44-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1061-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":1034.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":876.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1061-44-0","awardID":"OCAM-2022-1061-44-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1061-44-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1061-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1061-44_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1061-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1061-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1263-128-019/08/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-1263-128-0","date":"2022-08-19T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-128-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":24072.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20400.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3672.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-128-0","awardID":"OCAM-2022-1263-128-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-128-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1263-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-128_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1263-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1263-129-019/08/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-1263-129-0","date":"2022-08-19T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-129-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":24072.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20400.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3672.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-129-0","awardID":"OCAM-2022-1263-129-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-129-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1263-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-129_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1263-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401056-5-012/12/2022 12:33:49","ocid":"ocds-luoe2u-OCAM-2022-401056-5-0","date":"2022-12-12T12:33:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401056-5-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401056-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":19011.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16111.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2899.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401056-5-0","awardID":"OCAM-2022-401056-5-0","dateSigned":"2022-05-26T18:30:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401056-5-0", "datePublished":"2022-05-26T18:30:15Z","title":"OCAM-2022-401056-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401056-5_FISICA.pdf","datePublished":"2022-05-26T18:30:15Z","title":"OCAM-2022-401056-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401056-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300356-13-007/07/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-300356-13-0","date":"2022-07-07T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300356-13-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300356-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1958.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1659.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300356-13-0","awardID":"OCAM-2022-300356-13-0","dateSigned":"2022-05-26T16:11:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300356-13-0", "datePublished":"2022-05-26T16:11:05Z","title":"OCAM-2022-300356-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300356-13_FISICA.pdf","datePublished":"2022-05-26T16:11:05Z","title":"OCAM-2022-300356-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300356-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-242-013/07/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-300740-242-0","date":"2022-07-13T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-242-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3782.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3205.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-242-0","awardID":"OCAM-2022-300740-242-0","dateSigned":"2022-05-26T16:10:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-242-0", "datePublished":"2022-05-26T16:10:53Z","title":"OCAM-2022-300740-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-242_FISICA.pdf","datePublished":"2022-05-26T16:10:53Z","title":"OCAM-2022-300740-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1061-43-017/06/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-1061-43-0","date":"2022-06-17T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1061-43-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1061-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5637.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4777.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":859.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1061-43-0","awardID":"OCAM-2022-1061-43-0","dateSigned":"2022-05-26T16:10:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1061-43-0", "datePublished":"2022-05-26T16:10:42Z","title":"OCAM-2022-1061-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1061-43_FISICA.pdf","datePublished":"2022-05-26T16:10:42Z","title":"OCAM-2022-1061-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1061-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300566-31-017/06/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-300566-31-0","date":"2022-06-17T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300566-31-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300566-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2338.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1982.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300566-31-0","awardID":"OCAM-2022-300566-31-0","dateSigned":"2022-05-26T16:10:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300566-31-0", "datePublished":"2022-05-26T16:10:16Z","title":"OCAM-2022-300566-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300566-31_FISICA.pdf","datePublished":"2022-05-26T16:10:16Z","title":"OCAM-2022-300566-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300566-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-780-55-009/06/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-780-55-0","date":"2022-06-09T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-55-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2484.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2105.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-55-0","awardID":"OCAM-2022-780-55-0","dateSigned":"2022-05-26T16:10:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-55-0", "datePublished":"2022-05-26T16:10:05Z","title":"OCAM-2022-780-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-55_FISICA.pdf","datePublished":"2022-05-26T16:10:05Z","title":"OCAM-2022-780-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301327-72-023/06/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-301327-72-0","date":"2022-06-23T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-72-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":2392.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2027.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-72-0","awardID":"OCAM-2022-301327-72-0","dateSigned":"2022-05-26T09:53:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-72-0", "datePublished":"2022-05-26T09:53:00Z","title":"OCAM-2022-301327-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-72_FISICA.pdf","datePublished":"2022-05-26T09:53:00Z","title":"OCAM-2022-301327-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301327-73-024/06/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-301327-73-0","date":"2022-06-24T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-73-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":20132.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17061.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3070.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-73-0","awardID":"OCAM-2022-301327-73-0","dateSigned":"2022-05-26T09:49:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-73-0", "datePublished":"2022-05-26T09:49:16Z","title":"OCAM-2022-301327-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-73_FISICA.pdf","datePublished":"2022-05-26T09:49:16Z","title":"OCAM-2022-301327-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1137-12-006/07/2022 02:38:33","ocid":"ocds-luoe2u-OCAM-2022-1137-12-0","date":"2022-07-06T02:38:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1137-12-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1137-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2574.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2181.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1137-12-0","awardID":"OCAM-2022-1137-12-0","dateSigned":"2022-05-26T09:27:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1137-12-0", "datePublished":"2022-05-26T09:27:37Z","title":"OCAM-2022-1137-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1137-12_FISICA.pdf","datePublished":"2022-05-26T09:27:37Z","title":"OCAM-2022-1137-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1137-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301793-89-008/06/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-301793-89-0","date":"2022-06-08T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-89-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":16407.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13904.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2502.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-89-0","awardID":"OCAM-2022-301793-89-0","dateSigned":"2022-05-26T06:26:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301793-89-0", "datePublished":"2022-05-26T06:26:42Z","title":"OCAM-2022-301793-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-89_FISICA.pdf","datePublished":"2022-05-26T06:26:42Z","title":"OCAM-2022-301793-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300753-455-001/08/2022 02:23:50","ocid":"ocds-luoe2u-OCAM-2022-300753-455-0","date":"2022-08-01T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-455-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1458.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1236.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-455-0","awardID":"OCAM-2022-300753-455-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-455-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300753-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-455_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300753-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300477-17-027/06/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-300477-17-0","date":"2022-06-27T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300477-17-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300477-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":12689.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10753.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1935.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300477-17-0","awardID":"OCAM-2022-300477-17-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300477-17-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300477-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300477-17_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300477-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300477-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301209-23-020/06/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-301209-23-0","date":"2022-06-20T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301209-23-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301209-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3503.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2969.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301209-23-0","awardID":"OCAM-2022-301209-23-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301209-23-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301209-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301209-23_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301209-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301209-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1210-111-014/09/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-1210-111-0","date":"2022-09-14T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1210-111-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1210-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":1403.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1189.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1210-111-0","awardID":"OCAM-2022-1210-111-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1210-111-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1210-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1210-111_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1210-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1210-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301560-13-006/06/2022 02:28:43","ocid":"ocds-luoe2u-OCAM-2022-301560-13-0","date":"2022-06-06T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301560-13-0","procuringEntity":{"id":"PE-RUC-20148445037","name":"MUNICIPALIDAD DISTRITAL DE MORROPON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148445037","name":"MUNICIPALIDAD DISTRITAL DE MORROPON"},"parties":[{"id":"PE-RUC-20148445037","name":"MUNICIPALIDAD DISTRITAL DE MORROPON","identifier":{"id":"20148445037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301560-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":4665.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3953.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301560-13-0","awardID":"OCAM-2022-301560-13-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301560-13-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301560-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301560-13_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301560-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301560-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300753-454-007/07/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-300753-454-0","date":"2022-07-07T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-454-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2268.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1922.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-454-0","awardID":"OCAM-2022-300753-454-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-454-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300753-454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-454_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300753-454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-941090-59-023/06/2022 16:11:17","ocid":"ocds-luoe2u-OCAM-2022-941090-59-0","date":"2022-06-23T16:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-59-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2225.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1886.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-59-0","awardID":"OCAM-2022-941090-59-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-59-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-941090-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-59_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-941090-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300781-55-015/11/2022 15:50:10","ocid":"ocds-luoe2u-OCAM-2022-300781-55-0","date":"2022-11-15T15:50:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300781-55-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300781-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":14344.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12156.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2188.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300781-55-0","awardID":"OCAM-2022-300781-55-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300781-55-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300781-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300781-55_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300781-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300781-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300753-456-020/07/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300753-456-0","date":"2022-07-20T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-456-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":1094.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":927.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-456-0","awardID":"OCAM-2022-300753-456-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-456-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300753-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-456_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300753-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300332-56-018/08/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-300332-56-0","date":"2022-08-18T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-56-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":20859.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17677.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3181.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-56-0","awardID":"OCAM-2022-300332-56-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-56-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300332-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-56_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300332-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301209-26-024/05/2023 18:45:22","ocid":"ocds-luoe2u-OCAM-2022-301209-26-0","date":"2023-05-24T18:45:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301209-26-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301209-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":4180.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3542.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301209-26-0","awardID":"OCAM-2022-301209-26-0","dateSigned":"2022-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301209-26-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301209-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301209-26_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301209-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301209-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1210-113-023/06/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-1210-113-0","date":"2022-06-23T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1210-113-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1210-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2855.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2420.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1210-113-0","awardID":"OCAM-2022-1210-113-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1210-113-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1210-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1210-113_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1210-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1210-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500141-90-026/05/2022 00:57:01","ocid":"ocds-luoe2u-OCAM-2022-500141-90-0","date":"2022-05-26T00:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500141-90-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500141-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":2994.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2537.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500141-90-0","awardID":"OCAM-2022-500141-90-0","dateSigned":"2022-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500141-90-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-500141-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500141-90_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-500141-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500141-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1210-112-023/06/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-1210-112-0","date":"2022-06-23T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1210-112-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1210-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1427.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1210.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1210-112-0","awardID":"OCAM-2022-1210-112-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1210-112-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1210-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1210-112_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1210-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1210-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301209-25-020/06/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-301209-25-0","date":"2022-06-20T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301209-25-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301209-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2949.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2499.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301209-25-0","awardID":"OCAM-2022-301209-25-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301209-25-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301209-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301209-25_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301209-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301209-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-356-025/05/2022 16:59:27","ocid":"ocds-luoe2u-OCAM-2022-900556-356-0","date":"2022-05-25T16:59:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-356-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":37111.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31450.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5661.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-356-0","awardID":"OCAM-2022-900556-356-0","dateSigned":"2022-05-25T16:59:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-356-0", "datePublished":"2022-05-25T16:59:27Z","title":"OCAM-2022-900556-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-356_FISICA.pdf","datePublished":"2022-05-25T16:59:27Z","title":"OCAM-2022-900556-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-208-030/06/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-301593-208-0","date":"2022-06-30T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-208-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":28599.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24236.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4362.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-208-0","awardID":"OCAM-2022-301593-208-0","dateSigned":"2022-05-25T16:19:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-208-0", "datePublished":"2022-05-25T16:19:53Z","title":"OCAM-2022-301593-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-208_FISICA.pdf","datePublished":"2022-05-25T16:19:53Z","title":"OCAM-2022-301593-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-792-172-007/07/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-792-172-0","date":"2022-07-07T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-172-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2973.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2519.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-172-0","awardID":"OCAM-2022-792-172-0","dateSigned":"2022-05-25T15:21:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-172-0", "datePublished":"2022-05-25T15:21:14Z","title":"OCAM-2022-792-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-172_FISICA.pdf","datePublished":"2022-05-25T15:21:14Z","title":"OCAM-2022-792-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500141-91-031/08/2022 15:31:36","ocid":"ocds-luoe2u-OCAM-2022-500141-91-0","date":"2022-08-31T15:31:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500141-91-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500141-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1465.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1242.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500141-91-0","awardID":"OCAM-2022-500141-91-0","dateSigned":"2022-05-25T15:20:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500141-91-0", "datePublished":"2022-05-25T15:20:45Z","title":"OCAM-2022-500141-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500141-91_FISICA.pdf","datePublished":"2022-05-25T15:20:45Z","title":"OCAM-2022-500141-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500141-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-379-017/06/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-799-379-0","date":"2022-06-17T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-379-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":2793.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2367.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-379-0","awardID":"OCAM-2022-799-379-0","dateSigned":"2022-05-25T09:00:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-379-0", "datePublished":"2022-05-25T09:00:28Z","title":"OCAM-2022-799-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-379_FISICA.pdf","datePublished":"2022-05-25T09:00:28Z","title":"OCAM-2022-799-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-378-017/06/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-799-378-0","date":"2022-06-17T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-378-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L.","identifier":{"id":"20568729146","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568729146","name":"INVERSIONES GOYO E.I.R.L."}],"value":{"amount":2650.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2246.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-378-0","awardID":"OCAM-2022-799-378-0","dateSigned":"2022-05-25T09:00:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-378-0", "datePublished":"2022-05-25T09:00:13Z","title":"OCAM-2022-799-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-378_FISICA.pdf","datePublished":"2022-05-25T09:00:13Z","title":"OCAM-2022-799-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-327-004/07/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-757-327-0","date":"2022-07-04T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-327-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2148.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-327-0","awardID":"OCAM-2022-757-327-0","dateSigned":"2022-05-25T08:06:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-327-0", "datePublished":"2022-05-25T08:06:42Z","title":"OCAM-2022-757-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-327_FISICA.pdf","datePublished":"2022-05-25T08:06:42Z","title":"OCAM-2022-757-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300425-11-013/06/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-300425-11-0","date":"2022-06-13T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300425-11-0","procuringEntity":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA"},"parties":[{"id":"PE-RUC-20165870361","name":"MUNICIPALIDAD DISTRITAL DEAN VALDIVIA","identifier":{"id":"20165870361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300425-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":828.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":702.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300425-11-0","awardID":"OCAM-2022-300425-11-0","dateSigned":"2022-05-25T08:05:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300425-11-0", "datePublished":"2022-05-25T08:05:07Z","title":"OCAM-2022-300425-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300425-11_FISICA.pdf","datePublished":"2022-05-25T08:05:07Z","title":"OCAM-2022-300425-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300425-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-29-13-025/07/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-29-13-0","date":"2022-07-25T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-29-13-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-29-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5897.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4997.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-29-13-0","awardID":"OCAM-2022-29-13-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-29-13-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-29-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-29-13_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-29-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-29-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1292-48-025/05/2022 00:44:01","ocid":"ocds-luoe2u-OCAM-2022-1292-48-0","date":"2022-05-25T00:44:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1292-48-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1292-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1397.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1184.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1292-48-0","awardID":"OCAM-2022-1292-48-0","dateSigned":"2022-05-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1292-48-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1292-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1292-48_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1292-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1292-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301522-157-008/06/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-301522-157-0","date":"2022-06-08T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301522-157-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301522-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":11505.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9750.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1755.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301522-157-0","awardID":"OCAM-2022-301522-157-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301522-157-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301522-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301522-157_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301522-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301522-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301090-90-020/06/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-301090-90-0","date":"2022-06-20T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-90-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":33485.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28377.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5108.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-90-0","awardID":"OCAM-2022-301090-90-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-90-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301090-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-90_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301090-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500130-44-002/08/2022 16:47:19","ocid":"ocds-luoe2u-OCAM-2022-500130-44-0","date":"2022-08-02T16:47:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-44-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2760.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2339.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-44-0","awardID":"OCAM-2022-500130-44-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-44-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-500130-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-44_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-500130-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301090-91-022/06/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-301090-91-0","date":"2022-06-22T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-91-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO","identifier":{"id":"10209860657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10209860657","name":"MENDOZA PADILLA EUSEBIO"}],"value":{"amount":50711.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50711.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-91-0","awardID":"OCAM-2022-301090-91-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-91-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301090-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-91_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301090-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1263-123-006/07/2022 02:37:47","ocid":"ocds-luoe2u-OCAM-2022-1263-123-0","date":"2022-07-06T02:37:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-123-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":30963.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30963.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-123-0","awardID":"OCAM-2022-1263-123-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-123-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1263-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-123_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1263-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301371-18-025/05/2022 00:44:01","ocid":"ocds-luoe2u-OCAM-2022-301371-18-0","date":"2022-05-25T00:44:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301371-18-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301371-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1340.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1135.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301371-18-0","awardID":"OCAM-2022-301371-18-0","dateSigned":"2022-05-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301371-18-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301371-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301371-18_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301371-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301371-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-29-12-025/07/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-29-12-0","date":"2022-07-25T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-29-12-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-29-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1398.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1185.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-29-12-0","awardID":"OCAM-2022-29-12-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-29-12-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-29-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-29-12_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-29-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-29-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301090-92-022/06/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-301090-92-0","date":"2022-06-22T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-92-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L.","identifier":{"id":"20600932498","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L."}],"value":{"amount":97598.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97598.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-92-0","awardID":"OCAM-2022-301090-92-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-92-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301090-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-92_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301090-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1263-124-013/06/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-1263-124-0","date":"2022-06-13T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-124-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":5675.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4809.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":865.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-124-0","awardID":"OCAM-2022-1263-124-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-124-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1263-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-124_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1263-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-110-003/06/2022 02:27:34","ocid":"ocds-luoe2u-OCAM-2022-894-110-0","date":"2022-06-03T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-110-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1492.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1264.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-110-0","awardID":"OCAM-2022-894-110-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-110-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-894-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-110_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-894-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-795-28-006/06/2022 02:16:57","ocid":"ocds-luoe2u-OCAM-2022-795-28-0","date":"2022-06-06T02:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-28-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2573.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-28-0","awardID":"OCAM-2022-795-28-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-28-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-795-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-28_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-795-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300547-3-008/06/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-300547-3-0","date":"2022-06-08T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300547-3-0","procuringEntity":{"id":"PE-RUC-20227794438","name":"MUNICIPALIDAD DISTRITAL DE SAURAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227794438","name":"MUNICIPALIDAD DISTRITAL DE SAURAMA"},"parties":[{"id":"PE-RUC-20227794438","name":"MUNICIPALIDAD DISTRITAL DE SAURAMA","identifier":{"id":"20227794438","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300547-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":2817.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2387.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300547-3-0","awardID":"OCAM-2022-300547-3-0","dateSigned":"2022-05-24T17:11:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300547-3-0", "datePublished":"2022-05-24T17:11:20Z","title":"OCAM-2022-300547-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300547-3_FISICA.pdf","datePublished":"2022-05-24T17:11:20Z","title":"OCAM-2022-300547-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300547-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300707-48-004/07/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-300707-48-0","date":"2022-07-04T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300707-48-0","procuringEntity":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"parties":[{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE","identifier":{"id":"20159309003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300707-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":10431.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8839.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1591.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300707-48-0","awardID":"OCAM-2022-300707-48-0","dateSigned":"2022-05-24T15:10:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300707-48-0", "datePublished":"2022-05-24T15:10:43Z","title":"OCAM-2022-300707-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300707-48_FISICA.pdf","datePublished":"2022-05-24T15:10:43Z","title":"OCAM-2022-300707-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300707-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-104-008/07/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-794-104-0","date":"2022-07-08T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-104-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3072.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2604.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-104-0","awardID":"OCAM-2022-794-104-0","dateSigned":"2022-05-24T12:13:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-104-0", "datePublished":"2022-05-24T12:13:22Z","title":"OCAM-2022-794-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-104_FISICA.pdf","datePublished":"2022-05-24T12:13:22Z","title":"OCAM-2022-794-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300340-38-026/07/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-300340-38-0","date":"2022-07-26T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-38-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":5247.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4447.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-38-0","awardID":"OCAM-2022-300340-38-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300340-38-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300340-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-38_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300340-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300423-29-006/07/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-300423-29-0","date":"2022-07-06T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300423-29-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300423-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":5307.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4497.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":809.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300423-29-0","awardID":"OCAM-2022-300423-29-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300423-29-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300423-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300423-29_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300423-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300423-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-39-001/06/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-301210-39-0","date":"2022-06-01T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-39-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":7731.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6552.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-39-0","awardID":"OCAM-2022-301210-39-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-39-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-301210-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-39_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-301210-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300362-5-010/06/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-300362-5-0","date":"2022-06-10T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300362-5-0","procuringEntity":{"id":"PE-RUC-20219772417","name":"MUNICIPALIDAD DISTRITAL DE MARIANO NICOLAS VALCARCEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219772417","name":"MUNICIPALIDAD DISTRITAL DE MARIANO NICOLAS VALCARCEL"},"parties":[{"id":"PE-RUC-20219772417","name":"MUNICIPALIDAD DISTRITAL DE MARIANO NICOLAS VALCARCEL","identifier":{"id":"20219772417","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300362-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":896.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":759.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300362-5-0","awardID":"OCAM-2022-300362-5-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300362-5-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300362-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300362-5_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300362-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300362-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300423-33-017/06/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-300423-33-0","date":"2022-06-17T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300423-33-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300423-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":643.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":545.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300423-33-0","awardID":"OCAM-2022-300423-33-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300423-33-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300423-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300423-33_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300423-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300423-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300340-35-026/07/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-300340-35-0","date":"2022-07-26T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-35-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":19196.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16268.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2928.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-35-0","awardID":"OCAM-2022-300340-35-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300340-35-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300340-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-35_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300340-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300423-35-005/07/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-300423-35-0","date":"2022-07-05T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300423-35-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300423-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1330.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1127.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300423-35-0","awardID":"OCAM-2022-300423-35-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300423-35-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300423-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300423-35_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300423-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300423-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-3-56-007/06/2022 02:27:36","ocid":"ocds-luoe2u-OCAM-2022-3-56-0","date":"2022-06-07T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-3-56-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-3-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":949.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":804.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-3-56-0","awardID":"OCAM-2022-3-56-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-3-56-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-3-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-3-56_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-3-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-3-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1330-41-003/06/2022 02:28:08","ocid":"ocds-luoe2u-OCAM-2022-1330-41-0","date":"2022-06-03T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1330-41-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1330-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":2009.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1702.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1330-41-0","awardID":"OCAM-2022-1330-41-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1330-41-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1330-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1330-41_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1330-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1330-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301127-148-018/10/2022 02:23:39","ocid":"ocds-luoe2u-OCAM-2022-301127-148-0","date":"2022-10-18T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-148-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-148-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":14194.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12029.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2165.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-148-0","awardID":"OCAM-2022-301127-148-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-148-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-301127-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-148_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-301127-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300423-34-004/04/2023 12:35:32","ocid":"ocds-luoe2u-OCAM-2022-300423-34-0","date":"2023-04-04T12:35:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300423-34-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300423-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":528.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":448.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300423-34-0","awardID":"OCAM-2022-300423-34-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300423-34-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300423-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300423-34_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300423-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300423-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401010-12-005/08/2022 09:57:58","ocid":"ocds-luoe2u-OCAM-2022-401010-12-0","date":"2022-08-05T09:57:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401010-12-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS","identifier":{"id":"10407124982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401010-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS"}],"value":{"amount":2502.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401010-12-0","awardID":"OCAM-2022-401010-12-0","dateSigned":"2022-05-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401010-12-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-401010-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401010-12_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-401010-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401010-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301557-10-016/06/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-301557-10-0","date":"2022-06-16T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301557-10-0","procuringEntity":{"id":"PE-RUC-20171662631","name":"MUNICIPALIDAD DE BUENOS AIRES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171662631","name":"MUNICIPALIDAD DE BUENOS AIRES"},"parties":[{"id":"PE-RUC-20171662631","name":"MUNICIPALIDAD DE BUENOS AIRES","identifier":{"id":"20171662631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608727583","name":"ABS BIENES & SERVICIOS E.I.R.L.","identifier":{"id":"20608727583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301557-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608727583","name":"ABS BIENES & SERVICIOS E.I.R.L."}],"value":{"amount":11107.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9413.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1694.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301557-10-0","awardID":"OCAM-2022-301557-10-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301557-10-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-301557-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301557-10_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-301557-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301557-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-752-12-008/06/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-752-12-0","date":"2022-06-08T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-12-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":21829.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18499.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3329.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-12-0","awardID":"OCAM-2022-752-12-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-12-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-752-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-12_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-752-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300340-37-026/07/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-300340-37-0","date":"2022-07-26T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-37-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":7158.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6066.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1091.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-37-0","awardID":"OCAM-2022-300340-37-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300340-37-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300340-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-37_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300340-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-7-007/07/2022 02:28:13","ocid":"ocds-luoe2u-OCAM-2022-1456-7-0","date":"2022-07-07T02:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-7-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2573.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2181.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-7-0","awardID":"OCAM-2022-1456-7-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-7-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1456-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-7_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1456-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300423-28-017/06/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-300423-28-0","date":"2022-06-17T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300423-28-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300423-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":21232.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17994.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3238.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300423-28-0","awardID":"OCAM-2022-300423-28-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300423-28-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300423-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300423-28_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300423-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300423-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1630-3-005/07/2022 02:27:47","ocid":"ocds-luoe2u-OCAM-2022-1630-3-0","date":"2022-07-05T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1630-3-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1630-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2242.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1630-3-0","awardID":"OCAM-2022-1630-3-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1630-3-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1630-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1630-3_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1630-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1630-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300340-34-026/07/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-300340-34-0","date":"2022-07-26T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-34-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":14532.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12315.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2216.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-34-0","awardID":"OCAM-2022-300340-34-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300340-34-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300340-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-34_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300340-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-752-11-017/06/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-752-11-0","date":"2022-06-17T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-11-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":5741.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4865.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":875.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-11-0","awardID":"OCAM-2022-752-11-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-11-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-752-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-11_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-752-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300340-33-026/07/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-300340-33-0","date":"2022-07-26T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-33-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":7140.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6051.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1089.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-33-0","awardID":"OCAM-2022-300340-33-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300340-33-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300340-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-33_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300340-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300340-39-026/07/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-300340-39-0","date":"2022-07-26T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-39-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":1345.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-39-0","awardID":"OCAM-2022-300340-39-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300340-39-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300340-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-39_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300340-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500134-12-015/03/2023 12:09:35","ocid":"ocds-luoe2u-OCAM-2022-500134-12-0","date":"2023-03-15T12:09:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500134-12-0","procuringEntity":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"parties":[{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A.","identifier":{"id":"20121796857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500134-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":29781.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25238.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4542.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500134-12-0","awardID":"OCAM-2022-500134-12-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500134-12-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-500134-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500134-12_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-500134-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500134-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300423-31-006/07/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-300423-31-0","date":"2022-07-06T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300423-31-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300423-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":2102.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1781.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300423-31-0","awardID":"OCAM-2022-300423-31-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300423-31-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300423-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300423-31_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300423-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300423-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-792-168-014/07/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-792-168-0","date":"2022-07-14T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-168-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2931.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2484.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-168-0","awardID":"OCAM-2022-792-168-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-168-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-792-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-168_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-792-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300453-15-013/06/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-300453-15-0","date":"2022-06-13T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300453-15-0","procuringEntity":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"parties":[{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS","identifier":{"id":"20143671527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300453-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":7249.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6143.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1105.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300453-15-0","awardID":"OCAM-2022-300453-15-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300453-15-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300453-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300453-15_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300453-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300453-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300423-32-017/06/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-300423-32-0","date":"2022-06-17T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300423-32-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300423-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1079.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":915.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300423-32-0","awardID":"OCAM-2022-300423-32-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300423-32-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300423-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300423-32_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300423-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300423-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300340-36-026/07/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-300340-36-0","date":"2022-07-26T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-36-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":41622.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35273.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6349.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-36-0","awardID":"OCAM-2022-300340-36-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300340-36-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300340-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-36_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300340-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300001-98-007/06/2022 17:46:26","ocid":"ocds-luoe2u-OCAM-2022-300001-98-0","date":"2022-06-07T17:46:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300001-98-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300001-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2009.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1702.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300001-98-0","awardID":"OCAM-2022-300001-98-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300001-98-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300001-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300001-98_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300001-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300001-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-3-55-008/06/2022 02:17:52","ocid":"ocds-luoe2u-OCAM-2022-3-55-0","date":"2022-06-08T02:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-3-55-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-3-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":583.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":494.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-3-55-0","awardID":"OCAM-2022-3-55-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-3-55-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-3-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-3-55_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-3-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-3-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-173-013/06/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-791-173-0","date":"2022-06-13T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-173-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2731.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2315.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-173-0","awardID":"OCAM-2022-791-173-0","dateSigned":"2022-05-23T09:57:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-173-0", "datePublished":"2022-05-23T09:57:52Z","title":"OCAM-2022-791-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-173_FISICA.pdf","datePublished":"2022-05-23T09:57:52Z","title":"OCAM-2022-791-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300001-99-008/06/2022 10:46:29","ocid":"ocds-luoe2u-OCAM-2022-300001-99-0","date":"2022-06-08T10:46:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300001-99-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300001-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2517.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2133.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300001-99-0","awardID":"OCAM-2022-300001-99-0","dateSigned":"2022-05-23T09:57:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300001-99-0", "datePublished":"2022-05-23T09:57:22Z","title":"OCAM-2022-300001-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300001-99_FISICA.pdf","datePublished":"2022-05-23T09:57:22Z","title":"OCAM-2022-300001-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300001-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300362-4-023/06/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-300362-4-0","date":"2022-06-23T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300362-4-0","procuringEntity":{"id":"PE-RUC-20219772417","name":"MUNICIPALIDAD DISTRITAL DE MARIANO NICOLAS VALCARCEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219772417","name":"MUNICIPALIDAD DISTRITAL DE MARIANO NICOLAS VALCARCEL"},"parties":[{"id":"PE-RUC-20219772417","name":"MUNICIPALIDAD DISTRITAL DE MARIANO NICOLAS VALCARCEL","identifier":{"id":"20219772417","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300362-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":2778.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300362-4-0","awardID":"OCAM-2022-300362-4-0","dateSigned":"2022-05-23T09:20:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300362-4-0", "datePublished":"2022-05-23T09:20:39Z","title":"OCAM-2022-300362-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300362-4_FISICA.pdf","datePublished":"2022-05-23T09:20:39Z","title":"OCAM-2022-300362-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300362-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300362-6-009/06/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-300362-6-0","date":"2022-06-09T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300362-6-0","procuringEntity":{"id":"PE-RUC-20219772417","name":"MUNICIPALIDAD DISTRITAL DE MARIANO NICOLAS VALCARCEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219772417","name":"MUNICIPALIDAD DISTRITAL DE MARIANO NICOLAS VALCARCEL"},"parties":[{"id":"PE-RUC-20219772417","name":"MUNICIPALIDAD DISTRITAL DE MARIANO NICOLAS VALCARCEL","identifier":{"id":"20219772417","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300362-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1038.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300362-6-0","awardID":"OCAM-2022-300362-6-0","dateSigned":"2022-05-23T09:02:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300362-6-0", "datePublished":"2022-05-23T09:02:38Z","title":"OCAM-2022-300362-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300362-6_FISICA.pdf","datePublished":"2022-05-23T09:02:38Z","title":"OCAM-2022-300362-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300362-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1699-42-009/06/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-1699-42-0","date":"2022-06-09T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-42-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":345.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":293.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-42-0","awardID":"OCAM-2022-1699-42-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-42-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1699-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-42_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1699-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1699-37-009/06/2022 02:17:14","ocid":"ocds-luoe2u-OCAM-2022-1699-37-0","date":"2022-06-09T02:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-37-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":6513.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5520.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-37-0","awardID":"OCAM-2022-1699-37-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-37-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1699-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-37_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1699-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-166-003/06/2022 02:28:04","ocid":"ocds-luoe2u-OCAM-2022-791-166-0","date":"2022-06-03T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-166-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2513.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2130.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-166-0","awardID":"OCAM-2022-791-166-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-166-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-791-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-166_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-791-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-112-19-021/06/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-112-19-0","date":"2022-06-21T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-112-19-0","procuringEntity":{"id":"PE-RUC-20154598244","name":"UNIVERSIDAD NACIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154598244","name":"UNIVERSIDAD NACIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20154598244","name":"UNIVERSIDAD NACIONAL DE UCAYALI","identifier":{"id":"20154598244","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608303651","name":"MEYEV E.I.R.L.","identifier":{"id":"20608303651","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-112-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608303651","name":"MEYEV E.I.R.L."}],"value":{"amount":2051.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1738.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-112-19-0","awardID":"OCAM-2022-112-19-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-112-19-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-112-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-112-19_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-112-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-112-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-231-020/06/2022 02:17:09","ocid":"ocds-luoe2u-OCAM-2022-300740-231-0","date":"2022-06-20T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-231-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":18059.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15304.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2754.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-231-0","awardID":"OCAM-2022-300740-231-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-231-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300740-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-231_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300740-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-164-007/07/2022 02:28:37","ocid":"ocds-luoe2u-OCAM-2022-791-164-0","date":"2022-07-07T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-164-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":23600.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20000.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3600.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-164-0","awardID":"OCAM-2022-791-164-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-164-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-791-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-164_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-791-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301844-62-016/06/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-301844-62-0","date":"2022-06-16T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301844-62-0","procuringEntity":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"parties":[{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY","identifier":{"id":"20393356899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608303651","name":"MEYEV E.I.R.L.","identifier":{"id":"20608303651","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301844-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608303651","name":"MEYEV E.I.R.L."}],"value":{"amount":3728.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301844-62-0","awardID":"OCAM-2022-301844-62-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301844-62-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301844-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301844-62_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301844-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301844-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-522-007/06/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-770-522-0","date":"2022-06-07T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-522-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2556.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2166.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-522-0","awardID":"OCAM-2022-770-522-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-522-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-770-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-522_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-770-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1503-19-002/09/2023 01:54:42","ocid":"ocds-luoe2u-OCAM-2022-1503-19-0","date":"2023-09-02T01:54:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1503-19-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1503-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":8333.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7062.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1271.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1503-19-0","awardID":"OCAM-2022-1503-19-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1503-19-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1503-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1503-19_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1503-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1503-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-201-009/06/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-301593-201-0","date":"2022-06-09T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-201-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":8594.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7283.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1311.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-201-0","awardID":"OCAM-2022-301593-201-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-201-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301593-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-201_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301593-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1256-1-007/06/2022 02:27:34","ocid":"ocds-luoe2u-OCAM-2022-1256-1-0","date":"2022-06-07T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1256-1-0","procuringEntity":{"id":"PE-RUC-20520594451","name":"CENTRO NACIONAL DE PLANEAMIENTO ESTRATEGICO - CEPLAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520594451","name":"CENTRO NACIONAL DE PLANEAMIENTO ESTRATEGICO - CEPLAN"},"parties":[{"id":"PE-RUC-20520594451","name":"CENTRO NACIONAL DE PLANEAMIENTO ESTRATEGICO - CEPLAN","identifier":{"id":"20520594451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1256-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":3916.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3319.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1256-1-0","awardID":"OCAM-2022-1256-1-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1256-1-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1256-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1256-1_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1256-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1256-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300927-124-028/06/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-300927-124-0","date":"2022-06-28T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-124-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":10460.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8865.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1595.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-124-0","awardID":"OCAM-2022-300927-124-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-124-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300927-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-124_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300927-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1699-40-010/06/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-1699-40-0","date":"2022-06-10T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-40-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20392531786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1104.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":935.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-40-0","awardID":"OCAM-2022-1699-40-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-40-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1699-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-40_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1699-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-197-5-013/06/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-197-5-0","date":"2022-06-13T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-197-5-0","procuringEntity":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"parties":[{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO","identifier":{"id":"20304117142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-197-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3229.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2736.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-197-5-0","awardID":"OCAM-2022-197-5-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-197-5-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-197-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-197-5_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-197-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-197-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-230-022/06/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-300740-230-0","date":"2022-06-22T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-230-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":1047.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":887.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-230-0","awardID":"OCAM-2022-300740-230-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-230-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300740-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-230_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300740-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1286-68-002/06/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-1286-68-0","date":"2022-06-02T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-68-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":22576.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19132.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3443.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-68-0","awardID":"OCAM-2022-1286-68-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-68-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1286-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-68_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1286-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-140-024/06/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-301816-140-0","date":"2022-06-24T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-140-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":10650.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10650.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-140-0","awardID":"OCAM-2022-301816-140-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-140-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301816-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-140_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301816-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-165-022/08/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-791-165-0","date":"2022-08-22T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-165-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":6615.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5606.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1009.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-165-0","awardID":"OCAM-2022-791-165-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-165-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-791-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-165_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-791-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1699-38-009/06/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-1699-38-0","date":"2022-06-09T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-38-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5363.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":818.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-38-0","awardID":"OCAM-2022-1699-38-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-38-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1699-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-38_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1699-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301844-63-016/06/2022 02:17:13","ocid":"ocds-luoe2u-OCAM-2022-301844-63-0","date":"2022-06-16T02:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301844-63-0","procuringEntity":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"parties":[{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY","identifier":{"id":"20393356899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608303651","name":"MEYEV E.I.R.L.","identifier":{"id":"20608303651","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301844-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608303651","name":"MEYEV E.I.R.L."}],"value":{"amount":4847.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4108.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301844-63-0","awardID":"OCAM-2022-301844-63-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301844-63-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301844-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301844-63_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301844-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301844-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1288-36-022/06/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-1288-36-0","date":"2022-06-22T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1288-36-0","procuringEntity":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"parties":[{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA","identifier":{"id":"20170983816","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1288-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":994.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":843.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1288-36-0","awardID":"OCAM-2022-1288-36-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1288-36-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1288-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1288-36_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1288-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1288-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-171-009/06/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-791-171-0","date":"2022-06-09T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-171-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":7366.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6242.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1123.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-171-0","awardID":"OCAM-2022-791-171-0","dateSigned":"2022-05-20T17:20:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-171-0", "datePublished":"2022-05-20T17:20:06Z","title":"OCAM-2022-791-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-171_FISICA.pdf","datePublished":"2022-05-20T17:20:06Z","title":"OCAM-2022-791-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-40-031/05/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-301210-40-0","date":"2022-05-31T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-40-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":3937.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3337.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":600.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-40-0","awardID":"OCAM-2022-301210-40-0","dateSigned":"2022-05-20T17:02:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-40-0", "datePublished":"2022-05-20T17:02:14Z","title":"OCAM-2022-301210-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-40_FISICA.pdf","datePublished":"2022-05-20T17:02:14Z","title":"OCAM-2022-301210-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-44-007/07/2022 02:28:49","ocid":"ocds-luoe2u-OCAM-2022-1082-44-0","date":"2022-07-07T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-44-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":12372.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10485.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1887.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-44-0","awardID":"OCAM-2022-1082-44-0","dateSigned":"2022-05-20T17:02:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-44-0", "datePublished":"2022-05-20T17:02:01Z","title":"OCAM-2022-1082-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-44_FISICA.pdf","datePublished":"2022-05-20T17:02:01Z","title":"OCAM-2022-1082-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1699-39-009/06/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-1699-39-0","date":"2022-06-09T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-39-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":964.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":817.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-39-0","awardID":"OCAM-2022-1699-39-0","dateSigned":"2022-05-20T12:31:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-39-0", "datePublished":"2022-05-20T12:31:39Z","title":"OCAM-2022-1699-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-39_FISICA.pdf","datePublished":"2022-05-20T12:31:39Z","title":"OCAM-2022-1699-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-523-007/06/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-770-523-0","date":"2022-06-07T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-523-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-523-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1251.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-523-0","awardID":"OCAM-2022-770-523-0","dateSigned":"2022-05-20T12:31:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-523-0", "datePublished":"2022-05-20T12:31:26Z","title":"OCAM-2022-770-523-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-523_FISICA.pdf","datePublished":"2022-05-20T12:31:26Z","title":"OCAM-2022-770-523_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-523_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-38-009/06/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-301210-38-0","date":"2022-06-09T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-38-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":6075.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5148.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":926.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-38-0","awardID":"OCAM-2022-301210-38-0","dateSigned":"2022-05-20T12:11:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-38-0", "datePublished":"2022-05-20T12:11:44Z","title":"OCAM-2022-301210-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-38_FISICA.pdf","datePublished":"2022-05-20T12:11:44Z","title":"OCAM-2022-301210-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-37-001/06/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-301210-37-0","date":"2022-06-01T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-37-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":19829.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16804.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3024.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-37-0","awardID":"OCAM-2022-301210-37-0","dateSigned":"2022-05-20T11:13:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-37-0", "datePublished":"2022-05-20T11:13:06Z","title":"OCAM-2022-301210-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-37_FISICA.pdf","datePublished":"2022-05-20T11:13:06Z","title":"OCAM-2022-301210-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-43-005/07/2022 02:28:15","ocid":"ocds-luoe2u-OCAM-2022-1082-43-0","date":"2022-07-05T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-43-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL","identifier":{"id":"10468750789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468750789","name":"LADRON DE GUEVARA VILCA WENDY KAROL"}],"value":{"amount":15433.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13079.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2354.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-43-0","awardID":"OCAM-2022-1082-43-0","dateSigned":"2022-05-20T10:04:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-43-0", "datePublished":"2022-05-20T10:04:05Z","title":"OCAM-2022-1082-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-43_FISICA.pdf","datePublished":"2022-05-20T10:04:05Z","title":"OCAM-2022-1082-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-101-014/06/2022 02:16:56","ocid":"ocds-luoe2u-OCAM-2022-794-101-0","date":"2022-06-14T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-101-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2740.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2322.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-101-0","awardID":"OCAM-2022-794-101-0","dateSigned":"2022-05-20T09:38:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-101-0", "datePublished":"2022-05-20T09:38:05Z","title":"OCAM-2022-794-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-101_FISICA.pdf","datePublished":"2022-05-20T09:38:05Z","title":"OCAM-2022-794-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-772-35-020/06/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-772-35-0","date":"2022-06-20T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-772-35-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-772-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":9199.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7796.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1403.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-772-35-0","awardID":"OCAM-2022-772-35-0","dateSigned":"2022-05-20T09:07:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-772-35-0", "datePublished":"2022-05-20T09:07:30Z","title":"OCAM-2022-772-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-772-35_FISICA.pdf","datePublished":"2022-05-20T09:07:30Z","title":"OCAM-2022-772-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-772-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300754-200-016/06/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-300754-200-0","date":"2022-06-16T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-200-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4660.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3949.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-200-0","awardID":"OCAM-2022-300754-200-0","dateSigned":"2022-05-20T09:01:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-200-0", "datePublished":"2022-05-20T09:01:35Z","title":"OCAM-2022-300754-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-200_FISICA.pdf","datePublished":"2022-05-20T09:01:35Z","title":"OCAM-2022-300754-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1699-41-028/06/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-1699-41-0","date":"2022-06-28T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-41-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":321.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":272.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-41-0","awardID":"OCAM-2022-1699-41-0","dateSigned":"2022-05-20T07:59:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-41-0", "datePublished":"2022-05-20T07:59:00Z","title":"OCAM-2022-1699-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-41_FISICA.pdf","datePublished":"2022-05-20T07:59:00Z","title":"OCAM-2022-1699-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-102-006/06/2022 02:28:18","ocid":"ocds-luoe2u-OCAM-2022-794-102-0","date":"2022-06-06T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-102-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2353.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1994.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-102-0","awardID":"OCAM-2022-794-102-0","dateSigned":"2022-05-20T07:58:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-102-0", "datePublished":"2022-05-20T07:58:39Z","title":"OCAM-2022-794-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-102_FISICA.pdf","datePublished":"2022-05-20T07:58:39Z","title":"OCAM-2022-794-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-6-027/09/2023 18:23:38","ocid":"ocds-luoe2u-OCAM-2022-400943-6-0","date":"2023-09-27T18:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-6-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":47478.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40235.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7242.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-6-0","awardID":"OCAM-2022-400943-6-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-400943-6-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-400943-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-6_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-400943-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-723-6-008/06/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-723-6-0","date":"2022-06-08T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-723-6-0","procuringEntity":{"id":"PE-RUC-20392327747","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392327747","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES AMAZONAS"},"parties":[{"id":"PE-RUC-20392327747","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES AMAZONAS","identifier":{"id":"20392327747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-723-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3195.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2708.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-723-6-0","awardID":"OCAM-2022-723-6-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-723-6-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-723-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-723-6_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-723-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-723-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301253-20-009/06/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-301253-20-0","date":"2022-06-09T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301253-20-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20392531786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301253-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6955.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5894.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1060.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301253-20-0","awardID":"OCAM-2022-301253-20-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301253-20-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-301253-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301253-20_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-301253-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301253-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301253-19-010/06/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-301253-19-0","date":"2022-06-10T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301253-19-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301253-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2689.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2279.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301253-19-0","awardID":"OCAM-2022-301253-19-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301253-19-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-301253-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301253-19_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-301253-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301253-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301096-37-009/06/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-301096-37-0","date":"2022-06-09T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-37-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L.","identifier":{"id":"20600932498","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L."}],"value":{"amount":3519.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3519.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-37-0","awardID":"OCAM-2022-301096-37-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-37-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-301096-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-37_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-301096-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300842-117-004/07/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-300842-117-0","date":"2022-07-04T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-117-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20392531786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4791.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4060.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-117-0","awardID":"OCAM-2022-300842-117-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-117-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300842-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-117_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300842-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-224-002/06/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-157-224-0","date":"2022-06-02T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-224-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2771.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2348.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-224-0","awardID":"OCAM-2022-157-224-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-224-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-157-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-224_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-157-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300932-17-008/07/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-300932-17-0","date":"2022-07-08T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300932-17-0","procuringEntity":{"id":"PE-RUC-20199856520","name":"MUNICIPALIDAD DISTRITAL DE MARIANO DAMASO BERAUN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199856520","name":"MUNICIPALIDAD DISTRITAL DE MARIANO DAMASO BERAUN"},"parties":[{"id":"PE-RUC-20199856520","name":"MUNICIPALIDAD DISTRITAL DE MARIANO DAMASO BERAUN","identifier":{"id":"20199856520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300932-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":2416.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2048.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300932-17-0","awardID":"OCAM-2022-300932-17-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300932-17-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300932-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300932-17_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300932-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300932-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1279-003/08/2022 02:27:46","ocid":"ocds-luoe2u-OCAM-2022-471-1279-0","date":"2022-08-03T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1279-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":99288.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84142.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15145.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1279-0","awardID":"OCAM-2022-471-1279-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1279-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-471-1279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1279_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-471-1279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1133-27-013/06/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-1133-27-0","date":"2022-06-13T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1133-27-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1133-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":23052.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19535.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3516.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1133-27-0","awardID":"OCAM-2022-1133-27-0","dateSigned":"2022-05-19T22:34:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1133-27-0", "datePublished":"2022-05-19T22:34:39Z","title":"OCAM-2022-1133-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1133-27_FISICA.pdf","datePublished":"2022-05-19T22:34:39Z","title":"OCAM-2022-1133-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1133-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301253-21-010/06/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-301253-21-0","date":"2022-06-10T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301253-21-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301253-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":7857.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6659.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1198.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301253-21-0","awardID":"OCAM-2022-301253-21-0","dateSigned":"2022-05-19T21:41:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301253-21-0", "datePublished":"2022-05-19T21:41:24Z","title":"OCAM-2022-301253-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301253-21_FISICA.pdf","datePublished":"2022-05-19T21:41:24Z","title":"OCAM-2022-301253-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301253-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1428-6-001/06/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-1428-6-0","date":"2022-06-01T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-6-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":8736.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7403.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-6-0","awardID":"OCAM-2022-1428-6-0","dateSigned":"2022-05-19T21:39:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-6-0", "datePublished":"2022-05-19T21:39:27Z","title":"OCAM-2022-1428-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-6_FISICA.pdf","datePublished":"2022-05-19T21:39:27Z","title":"OCAM-2022-1428-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1263-121-013/06/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-1263-121-0","date":"2022-06-13T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-121-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2932.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2484.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-121-0","awardID":"OCAM-2022-1263-121-0","dateSigned":"2022-05-19T15:20:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-121-0", "datePublished":"2022-05-19T15:20:39Z","title":"OCAM-2022-1263-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-121_FISICA.pdf","datePublished":"2022-05-19T15:20:39Z","title":"OCAM-2022-1263-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-7-007/07/2022 17:41:53","ocid":"ocds-luoe2u-OCAM-2022-400943-7-0","date":"2022-07-07T17:41:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-7-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2017.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1709.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-7-0","awardID":"OCAM-2022-400943-7-0","dateSigned":"2022-05-19T15:20:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-7-0", "datePublished":"2022-05-19T15:20:02Z","title":"OCAM-2022-400943-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-7_FISICA.pdf","datePublished":"2022-05-19T15:20:02Z","title":"OCAM-2022-400943-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-565-022/06/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-789-565-0","date":"2022-06-22T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-565-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-565-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3805.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3224.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-565-0","awardID":"OCAM-2022-789-565-0","dateSigned":"2022-05-19T08:02:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-565-0", "datePublished":"2022-05-19T08:02:44Z","title":"OCAM-2022-789-565-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-565_FISICA.pdf","datePublished":"2022-05-19T08:02:44Z","title":"OCAM-2022-789-565_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-565_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300393-9-006/06/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-300393-9-0","date":"2022-06-06T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300393-9-0","procuringEntity":{"id":"PE-RUC-20199641167","name":"MUNICIPALIDAD DISTRITAL DE URACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199641167","name":"MUNICIPALIDAD DISTRITAL DE URACA"},"parties":[{"id":"PE-RUC-20199641167","name":"MUNICIPALIDAD DISTRITAL DE URACA","identifier":{"id":"20199641167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300393-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":5660.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4797.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":863.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300393-9-0","awardID":"OCAM-2022-300393-9-0","dateSigned":"2022-05-19T07:54:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300393-9-0", "datePublished":"2022-05-19T07:54:48Z","title":"OCAM-2022-300393-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300393-9_FISICA.pdf","datePublished":"2022-05-19T07:54:48Z","title":"OCAM-2022-300393-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300393-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1373-3-024/06/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-1373-3-0","date":"2022-06-24T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-3-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":7923.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6715.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1208.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-3-0","awardID":"OCAM-2022-1373-3-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1373-3-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1373-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-3_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1373-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1064-27-020/06/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-1064-27-0","date":"2022-06-20T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-27-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3717.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-27-0","awardID":"OCAM-2022-1064-27-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-27-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1064-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-27_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1064-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301496-62-027/07/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-301496-62-0","date":"2022-07-27T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301496-62-0","procuringEntity":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"parties":[{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS","identifier":{"id":"20206556316","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301496-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3275.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2775.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301496-62-0","awardID":"OCAM-2022-301496-62-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301496-62-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-301496-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301496-62_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-301496-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301496-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401619-20-019/05/2022 00:34:21","ocid":"ocds-luoe2u-OCAM-2022-401619-20-0","date":"2022-05-19T00:34:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401619-20-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401619-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":17522.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14849.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2672.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401619-20-0","awardID":"OCAM-2022-401619-20-0","dateSigned":"2022-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401619-20-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-401619-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401619-20_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-401619-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401619-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300529-10-013/06/2022 02:17:43","ocid":"ocds-luoe2u-OCAM-2022-300529-10-0","date":"2022-06-13T02:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300529-10-0","procuringEntity":{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO"},"parties":[{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO","identifier":{"id":"20187842388","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300529-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2659.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2254.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300529-10-0","awardID":"OCAM-2022-300529-10-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300529-10-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300529-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300529-10_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300529-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300529-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-226-023/06/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-157-226-0","date":"2022-06-23T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-226-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4078.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-226-0","awardID":"OCAM-2022-157-226-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-226-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-157-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-226_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-157-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301260-11-019/05/2022 00:34:21","ocid":"ocds-luoe2u-OCAM-2022-301260-11-0","date":"2022-05-19T00:34:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301260-11-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301260-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":36863.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31240.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5623.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301260-11-0","awardID":"OCAM-2022-301260-11-0","dateSigned":"2022-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301260-11-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-301260-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301260-11_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-301260-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301260-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1064-28-020/06/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-1064-28-0","date":"2022-06-20T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-28-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":4493.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3808.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-28-0","awardID":"OCAM-2022-1064-28-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-28-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1064-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-28_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1064-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1302-59-007/06/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-1302-59-0","date":"2022-06-07T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1302-59-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1302-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":12479.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1903.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1302-59-0","awardID":"OCAM-2022-1302-59-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1302-59-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1302-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1302-59_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1302-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1302-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1064-25-020/06/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-1064-25-0","date":"2022-06-20T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-25-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":15481.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13120.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2361.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-25-0","awardID":"OCAM-2022-1064-25-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-25-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1064-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-25_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1064-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1245-030/06/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-471-1245-0","date":"2022-06-30T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1245-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":7995.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1219.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1245-0","awardID":"OCAM-2022-471-1245-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1245-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-471-1245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1245_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-471-1245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-140-002/06/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-785-140-0","date":"2022-06-02T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-140-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2377.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2014.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-140-0","awardID":"OCAM-2022-785-140-0","dateSigned":"2022-05-18T17:26:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-140-0", "datePublished":"2022-05-18T17:26:27Z","title":"OCAM-2022-785-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-140_FISICA.pdf","datePublished":"2022-05-18T17:26:27Z","title":"OCAM-2022-785-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1244-023/06/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-471-1244-0","date":"2022-06-23T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1244-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1857.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1574.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1244-0","awardID":"OCAM-2022-471-1244-0","dateSigned":"2022-05-18T11:09:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1244-0", "datePublished":"2022-05-18T11:09:30Z","title":"OCAM-2022-471-1244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1244_FISICA.pdf","datePublished":"2022-05-18T11:09:30Z","title":"OCAM-2022-471-1244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301184-6-025/05/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-301184-6-0","date":"2022-05-25T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301184-6-0","procuringEntity":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"parties":[{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ","identifier":{"id":"20275817814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301184-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":7178.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6083.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1094.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301184-6-0","awardID":"OCAM-2022-301184-6-0","dateSigned":"2022-05-18T10:56:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301184-6-0", "datePublished":"2022-05-18T10:56:50Z","title":"OCAM-2022-301184-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301184-6_FISICA.pdf","datePublished":"2022-05-18T10:56:50Z","title":"OCAM-2022-301184-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301184-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-74-006/06/2022 02:27:37","ocid":"ocds-luoe2u-OCAM-2022-1689-74-0","date":"2022-06-06T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-74-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-74-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":107723.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91291.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16432.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-74-0","awardID":"OCAM-2022-1689-74-0","dateSigned":"2022-05-18T08:58:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-74-0", "datePublished":"2022-05-18T08:58:40Z","title":"OCAM-2022-1689-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-74_FISICA.pdf","datePublished":"2022-05-18T08:58:40Z","title":"OCAM-2022-1689-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-177-023/06/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-301498-177-0","date":"2022-06-23T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-177-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3075.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2606.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-177-0","awardID":"OCAM-2022-301498-177-0","dateSigned":"2022-05-18T00:21:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-177-0", "datePublished":"2022-05-18T00:21:10Z","title":"OCAM-2022-301498-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-177_FISICA.pdf","datePublished":"2022-05-18T00:21:10Z","title":"OCAM-2022-301498-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-5-006/07/2022 02:38:13","ocid":"ocds-luoe2u-OCAM-2022-1456-5-0","date":"2022-07-06T02:38:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-5-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2520.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2135.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-5-0","awardID":"OCAM-2022-1456-5-0","dateSigned":"2022-05-18T00:19:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-5-0", "datePublished":"2022-05-18T00:19:43Z","title":"OCAM-2022-1456-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-5_FISICA.pdf","datePublished":"2022-05-18T00:19:43Z","title":"OCAM-2022-1456-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1140-46-006/06/2022 02:37:08","ocid":"ocds-luoe2u-OCAM-2022-1140-46-0","date":"2022-06-06T02:37:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1140-46-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1140-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5427.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4599.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":827.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1140-46-0","awardID":"OCAM-2022-1140-46-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1140-46-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1140-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1140-46_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1140-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1140-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-197-4-010/06/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-197-4-0","date":"2022-06-10T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-197-4-0","procuringEntity":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"parties":[{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO","identifier":{"id":"20304117142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-197-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1012.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":857.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-197-4-0","awardID":"OCAM-2022-197-4-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-197-4-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-197-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-197-4_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-197-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-197-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-55-012/07/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-1017-55-0","date":"2022-07-12T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-55-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":3989.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3381.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-55-0","awardID":"OCAM-2022-1017-55-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-55-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1017-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-55_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1017-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-197-3-013/06/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-197-3-0","date":"2022-06-13T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-197-3-0","procuringEntity":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"parties":[{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO","identifier":{"id":"20304117142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-197-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1767.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1497.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-197-3-0","awardID":"OCAM-2022-197-3-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-197-3-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-197-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-197-3_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-197-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-197-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-75-020/07/2022 12:47:27","ocid":"ocds-luoe2u-OCAM-2022-301257-75-0","date":"2022-07-20T12:47:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-75-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":45329.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38414.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6914.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-75-0","awardID":"OCAM-2022-301257-75-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-75-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301257-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-75_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301257-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301098-20-023/06/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-301098-20-0","date":"2022-06-23T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301098-20-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L.","identifier":{"id":"20607694657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301098-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L."}],"value":{"amount":14743.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12494.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2248.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301098-20-0","awardID":"OCAM-2022-301098-20-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301098-20-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301098-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301098-20_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301098-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301098-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-225-027/05/2022 09:59:14","ocid":"ocds-luoe2u-OCAM-2022-157-225-0","date":"2022-05-27T09:59:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-225-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1126.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":954.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-225-0","awardID":"OCAM-2022-157-225-0","dateSigned":"2022-05-17T19:26:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-225-0", "datePublished":"2022-05-17T19:26:58Z","title":"OCAM-2022-157-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-225_FISICA.pdf","datePublished":"2022-05-17T19:26:58Z","title":"OCAM-2022-157-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401619-21-017/05/2022 19:26:46","ocid":"ocds-luoe2u-OCAM-2022-401619-21-0","date":"2022-05-17T19:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401619-21-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401619-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5724.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4851.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":873.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401619-21-0","awardID":"OCAM-2022-401619-21-0","dateSigned":"2022-05-17T19:26:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401619-21-0", "datePublished":"2022-05-17T19:26:46Z","title":"OCAM-2022-401619-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401619-21_FISICA.pdf","datePublished":"2022-05-17T19:26:46Z","title":"OCAM-2022-401619-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401619-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-33-32-013/06/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-33-32-0","date":"2022-06-13T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-32-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":115635.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17639.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-32-0","awardID":"OCAM-2022-33-32-0","dateSigned":"2022-05-17T15:16:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-32-0", "datePublished":"2022-05-17T15:16:08Z","title":"OCAM-2022-33-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-32_FISICA.pdf","datePublished":"2022-05-17T15:16:08Z","title":"OCAM-2022-33-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-45-5-010/06/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-45-5-0","date":"2022-06-10T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-45-5-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-45-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3318.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2812.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-45-5-0","awardID":"OCAM-2022-45-5-0","dateSigned":"2022-05-17T15:15:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-45-5-0", "datePublished":"2022-05-17T15:15:33Z","title":"OCAM-2022-45-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-45-5_FISICA.pdf","datePublished":"2022-05-17T15:15:33Z","title":"OCAM-2022-45-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-45-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301134-4-024/05/2022 02:17:25","ocid":"ocds-luoe2u-OCAM-2022-301134-4-0","date":"2022-05-24T02:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301134-4-0","procuringEntity":{"id":"PE-RUC-20197196000","name":"MUNICIPALIDAD DISTRITAL DE POROTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20197196000","name":"MUNICIPALIDAD DISTRITAL DE POROTO"},"parties":[{"id":"PE-RUC-20197196000","name":"MUNICIPALIDAD DISTRITAL DE POROTO","identifier":{"id":"20197196000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301134-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":9533.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8079.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1454.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301134-4-0","awardID":"OCAM-2022-301134-4-0","dateSigned":"2022-05-17T08:02:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301134-4-0", "datePublished":"2022-05-17T08:02:32Z","title":"OCAM-2022-301134-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301134-4_FISICA.pdf","datePublished":"2022-05-17T08:02:32Z","title":"OCAM-2022-301134-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301134-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301132-23-027/05/2022 10:17:56","ocid":"ocds-luoe2u-OCAM-2022-301132-23-0","date":"2022-05-27T10:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301132-23-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301132-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":24482.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20748.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3734.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301132-23-0","awardID":"OCAM-2022-301132-23-0","dateSigned":"2022-05-17T02:10:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301132-23-0", "datePublished":"2022-05-17T02:10:03Z","title":"OCAM-2022-301132-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301132-23_FISICA.pdf","datePublished":"2022-05-17T02:10:03Z","title":"OCAM-2022-301132-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301132-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-752-10-028/06/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-752-10-0","date":"2022-06-28T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-10-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":3001.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2543.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-10-0","awardID":"OCAM-2022-752-10-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-10-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-752-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-10_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-752-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301865-1-013/06/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-301865-1-0","date":"2022-06-13T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301865-1-0","procuringEntity":{"id":"PE-RUC-20393108488","name":"MUNICIPALIDAD DISTRITAL DE ALEXANDER VON HUMBOLDT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393108488","name":"MUNICIPALIDAD DISTRITAL DE ALEXANDER VON HUMBOLDT"},"parties":[{"id":"PE-RUC-20393108488","name":"MUNICIPALIDAD DISTRITAL DE ALEXANDER VON HUMBOLDT","identifier":{"id":"20393108488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301865-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":29900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301865-1-0","awardID":"OCAM-2022-301865-1-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301865-1-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301865-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301865-1_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301865-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301865-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301793-77-010/06/2022 02:17:01","ocid":"ocds-luoe2u-OCAM-2022-301793-77-0","date":"2022-06-10T02:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-77-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":39713.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33655.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6057.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-77-0","awardID":"OCAM-2022-301793-77-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301793-77-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301793-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-77_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301793-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300085-38-008/07/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-300085-38-0","date":"2022-07-08T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300085-38-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300085-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":1975.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1673.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300085-38-0","awardID":"OCAM-2022-300085-38-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300085-38-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300085-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300085-38_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300085-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300085-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301538-77-019/07/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-301538-77-0","date":"2022-07-19T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301538-77-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301538-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":18094.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15334.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2760.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301538-77-0","awardID":"OCAM-2022-301538-77-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301538-77-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301538-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301538-77_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301538-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301538-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301538-79-020/09/2022 15:56:10","ocid":"ocds-luoe2u-OCAM-2022-301538-79-0","date":"2022-09-20T15:56:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301538-79-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301538-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":3445.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2919.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301538-79-0","awardID":"OCAM-2022-301538-79-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301538-79-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301538-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301538-79_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301538-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301538-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-31-012/09/2022 17:15:41","ocid":"ocds-luoe2u-OCAM-2022-200098-31-0","date":"2022-09-12T17:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-31-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":11962.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10137.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1824.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-31-0","awardID":"OCAM-2022-200098-31-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-31-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-200098-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-31_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-200098-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1465-41-031/05/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-1465-41-0","date":"2022-05-31T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-41-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":5795.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4911.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-41-0","awardID":"OCAM-2022-1465-41-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-41-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1465-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-41_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1465-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300682-113-009/06/2022 18:16:35","ocid":"ocds-luoe2u-OCAM-2022-300682-113-0","date":"2022-06-09T18:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-113-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":51519.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43660.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7858.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-113-0","awardID":"OCAM-2022-300682-113-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-113-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300682-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-113_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300682-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-59-40-017/05/2022 00:40:53","ocid":"ocds-luoe2u-OCAM-2022-59-40-0","date":"2022-05-17T00:40:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-59-40-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-59-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":3581.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3035.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":546.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-59-40-0","awardID":"OCAM-2022-59-40-0","dateSigned":"2022-05-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-59-40-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-59-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-59-40_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-59-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-59-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-217-031/05/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-157-217-0","date":"2022-05-31T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-217-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":830.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":703.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-217-0","awardID":"OCAM-2022-157-217-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-217-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-157-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-217_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-157-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301538-76-009/06/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-301538-76-0","date":"2022-06-09T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301538-76-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301538-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":16748.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14194.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2554.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301538-76-0","awardID":"OCAM-2022-301538-76-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301538-76-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301538-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301538-76_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301538-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301538-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1424-17-003/06/2022 02:28:23","ocid":"ocds-luoe2u-OCAM-2022-1424-17-0","date":"2022-06-03T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1424-17-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1424-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":659.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":558.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1424-17-0","awardID":"OCAM-2022-1424-17-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1424-17-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1424-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1424-17_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1424-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1424-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301793-75-008/06/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-301793-75-0","date":"2022-06-08T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-75-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":13851.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11738.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2112.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-75-0","awardID":"OCAM-2022-301793-75-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301793-75-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301793-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-75_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301793-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301793-76-010/06/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-301793-76-0","date":"2022-06-10T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-76-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":59033.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50028.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9005.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-76-0","awardID":"OCAM-2022-301793-76-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301793-76-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301793-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-76_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301793-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300682-112-010/08/2022 18:17:59","ocid":"ocds-luoe2u-OCAM-2022-300682-112-0","date":"2022-08-10T18:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-112-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":9036.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7658.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1378.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-112-0","awardID":"OCAM-2022-300682-112-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-112-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300682-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-112_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300682-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301852-36-016/06/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-301852-36-0","date":"2022-06-16T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301852-36-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301852-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":21468.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18193.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3274.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301852-36-0","awardID":"OCAM-2022-301852-36-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301852-36-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301852-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301852-36_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301852-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301852-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301538-75-013/07/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-301538-75-0","date":"2022-07-13T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301538-75-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301538-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":19116.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16200.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2916.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301538-75-0","awardID":"OCAM-2022-301538-75-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301538-75-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301538-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301538-75_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301538-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301538-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1210-99-007/06/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-1210-99-0","date":"2022-06-07T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1210-99-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1210-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2819.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2389.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1210-99-0","awardID":"OCAM-2022-1210-99-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1210-99-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1210-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1210-99_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1210-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1210-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-32-010/04/2023 15:50:55","ocid":"ocds-luoe2u-OCAM-2022-200098-32-0","date":"2023-04-10T15:50:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-32-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":5486.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4649.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":836.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-32-0","awardID":"OCAM-2022-200098-32-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-32-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-200098-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-32_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-200098-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-34-012/09/2022 17:11:15","ocid":"ocds-luoe2u-OCAM-2022-200098-34-0","date":"2022-09-12T17:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-34-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":24931.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21128.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3803.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-34-0","awardID":"OCAM-2022-200098-34-0","dateSigned":"2022-05-16T22:00:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-34-0", "datePublished":"2022-05-16T22:00:16Z","title":"OCAM-2022-200098-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-34_FISICA.pdf","datePublished":"2022-05-16T22:00:16Z","title":"OCAM-2022-200098-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300895-31-001/06/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-300895-31-0","date":"2022-06-01T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-31-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":19891.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16856.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3034.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-31-0","awardID":"OCAM-2022-300895-31-0","dateSigned":"2022-05-16T20:39:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-31-0", "datePublished":"2022-05-16T20:39:10Z","title":"OCAM-2022-300895-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-31_FISICA.pdf","datePublished":"2022-05-16T20:39:10Z","title":"OCAM-2022-300895-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300379-14-027/05/2022 10:17:54","ocid":"ocds-luoe2u-OCAM-2022-300379-14-0","date":"2022-05-27T10:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300379-14-0","procuringEntity":{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA"},"parties":[{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA","identifier":{"id":"20202169300","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300379-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":1346.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300379-14-0","awardID":"OCAM-2022-300379-14-0","dateSigned":"2022-05-16T20:38:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300379-14-0", "datePublished":"2022-05-16T20:38:57Z","title":"OCAM-2022-300379-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300379-14_FISICA.pdf","datePublished":"2022-05-16T20:38:57Z","title":"OCAM-2022-300379-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300379-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-892-193-007/06/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-892-193-0","date":"2022-06-07T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-193-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2464.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-193-0","awardID":"OCAM-2022-892-193-0","dateSigned":"2022-05-16T20:35:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-193-0", "datePublished":"2022-05-16T20:35:00Z","title":"OCAM-2022-892-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-193_FISICA.pdf","datePublished":"2022-05-16T20:35:00Z","title":"OCAM-2022-892-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-207-020/06/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-300740-207-0","date":"2022-06-20T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-207-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":1526.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1293.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-207-0","awardID":"OCAM-2022-300740-207-0","dateSigned":"2022-05-16T19:49:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-207-0", "datePublished":"2022-05-16T19:49:07Z","title":"OCAM-2022-300740-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-207_FISICA.pdf","datePublished":"2022-05-16T19:49:07Z","title":"OCAM-2022-300740-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1294-48-006/06/2022 12:46:25","ocid":"ocds-luoe2u-OCAM-2022-1294-48-0","date":"2022-06-06T12:46:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1294-48-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1294-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2626.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2225.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1294-48-0","awardID":"OCAM-2022-1294-48-0","dateSigned":"2022-05-16T18:45:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1294-48-0", "datePublished":"2022-05-16T18:45:54Z","title":"OCAM-2022-1294-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1294-48_FISICA.pdf","datePublished":"2022-05-16T18:45:54Z","title":"OCAM-2022-1294-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1294-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-59-42-014/06/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-59-42-0","date":"2022-06-14T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-59-42-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-59-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1686.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1429.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-59-42-0","awardID":"OCAM-2022-59-42-0","dateSigned":"2022-05-16T18:38:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-59-42-0", "datePublished":"2022-05-16T18:38:48Z","title":"OCAM-2022-59-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-59-42_FISICA.pdf","datePublished":"2022-05-16T18:38:48Z","title":"OCAM-2022-59-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-59-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301134-3-024/05/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-301134-3-0","date":"2022-05-24T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301134-3-0","procuringEntity":{"id":"PE-RUC-20197196000","name":"MUNICIPALIDAD DISTRITAL DE POROTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20197196000","name":"MUNICIPALIDAD DISTRITAL DE POROTO"},"parties":[{"id":"PE-RUC-20197196000","name":"MUNICIPALIDAD DISTRITAL DE POROTO","identifier":{"id":"20197196000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301134-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":4407.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3734.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301134-3-0","awardID":"OCAM-2022-301134-3-0","dateSigned":"2022-05-16T18:12:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301134-3-0", "datePublished":"2022-05-16T18:12:12Z","title":"OCAM-2022-301134-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301134-3_FISICA.pdf","datePublished":"2022-05-16T18:12:12Z","title":"OCAM-2022-301134-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301134-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401631-35-016/05/2022 14:51:04","ocid":"ocds-luoe2u-OCAM-2022-401631-35-0","date":"2022-05-16T14:51:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-35-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2914.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2469.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-35-0","awardID":"OCAM-2022-401631-35-0","dateSigned":"2022-05-16T14:51:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-35-0", "datePublished":"2022-05-16T14:51:04Z","title":"OCAM-2022-401631-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-35_FISICA.pdf","datePublished":"2022-05-16T14:51:04Z","title":"OCAM-2022-401631-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-59-43-014/06/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-59-43-0","date":"2022-06-14T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-59-43-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-59-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1169.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-59-43-0","awardID":"OCAM-2022-59-43-0","dateSigned":"2022-05-16T14:49:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-59-43-0", "datePublished":"2022-05-16T14:49:56Z","title":"OCAM-2022-59-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-59-43_FISICA.pdf","datePublished":"2022-05-16T14:49:56Z","title":"OCAM-2022-59-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-59-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1465-38-031/05/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-1465-38-0","date":"2022-05-31T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-38-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1755.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1487.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-38-0","awardID":"OCAM-2022-1465-38-0","dateSigned":"2022-05-16T11:30:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-38-0", "datePublished":"2022-05-16T11:30:45Z","title":"OCAM-2022-1465-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-38_FISICA.pdf","datePublished":"2022-05-16T11:30:45Z","title":"OCAM-2022-1465-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-59-41-014/06/2022 02:16:34","ocid":"ocds-luoe2u-OCAM-2022-59-41-0","date":"2022-06-14T02:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-59-41-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-59-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":1600.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1356.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-59-41-0","awardID":"OCAM-2022-59-41-0","dateSigned":"2022-05-16T10:42:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-59-41-0", "datePublished":"2022-05-16T10:42:12Z","title":"OCAM-2022-59-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-59-41_FISICA.pdf","datePublished":"2022-05-16T10:42:12Z","title":"OCAM-2022-59-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-59-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1465-33-031/08/2022 18:00:29","ocid":"ocds-luoe2u-OCAM-2022-1465-33-0","date":"2022-08-31T18:00:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-33-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607945773","name":"EMPROINTEC S.A.C.","identifier":{"id":"20607945773","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607945773","name":"EMPROINTEC S.A.C."}],"value":{"amount":1898.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1608.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-33-0","awardID":"OCAM-2022-1465-33-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1465-33-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1465-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-33_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1465-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301093-69-021/06/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-301093-69-0","date":"2022-06-21T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-69-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":38065.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32258.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5806.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-69-0","awardID":"OCAM-2022-301093-69-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-69-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301093-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-69_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301093-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300272-88-015/06/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-300272-88-0","date":"2022-06-15T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-88-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":9143.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7749.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1394.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-88-0","awardID":"OCAM-2022-300272-88-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-88-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300272-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-88_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300272-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300689-83-015/06/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-300689-83-0","date":"2022-06-15T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-83-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":12650.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10720.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1929.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-83-0","awardID":"OCAM-2022-300689-83-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-83-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300689-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-83_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300689-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-196-35-017/06/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-196-35-0","date":"2022-06-17T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-35-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":9717.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8235.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1482.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-35-0","awardID":"OCAM-2022-196-35-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-35-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-196-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-35_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-196-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1170-006/06/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-471-1170-0","date":"2022-06-06T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1170-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3017.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2557.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1170-0","awardID":"OCAM-2022-471-1170-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1170-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-471-1170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1170_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-471-1170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1465-42-016/05/2022 00:35:57","ocid":"ocds-luoe2u-OCAM-2022-1465-42-0","date":"2022-05-16T00:35:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-42-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1108.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":939.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-42-0","awardID":"OCAM-2022-1465-42-0","dateSigned":"2022-05-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1465-42-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1465-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-42_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1465-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301189-129-016/06/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-301189-129-0","date":"2022-06-16T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301189-129-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301189-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1915.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1623.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301189-129-0","awardID":"OCAM-2022-301189-129-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301189-129-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301189-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301189-129_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301189-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301189-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1427-14-027/05/2022 10:21:13","ocid":"ocds-luoe2u-OCAM-2022-1427-14-0","date":"2022-05-27T10:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1427-14-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1427-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2961.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2509.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1427-14-0","awardID":"OCAM-2022-1427-14-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1427-14-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1427-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1427-14_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1427-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1427-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-196-33-028/06/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-196-33-0","date":"2022-06-28T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-33-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2595.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2199.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-33-0","awardID":"OCAM-2022-196-33-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-33-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-196-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-33_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-196-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300921-1-026/05/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-300921-1-0","date":"2022-05-26T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300921-1-0","procuringEntity":{"id":"PE-RUC-20221866984","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221866984","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20221866984","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20221866984","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300921-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3627.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3074.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300921-1-0","awardID":"OCAM-2022-300921-1-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300921-1-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300921-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300921-1_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300921-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300921-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1171-002/06/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-471-1171-0","date":"2022-06-02T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1171-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1122.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1171-0","awardID":"OCAM-2022-471-1171-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1171-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-471-1171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1171_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-471-1171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-752-8-002/06/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-752-8-0","date":"2022-06-02T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-8-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":4462.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3781.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-8-0","awardID":"OCAM-2022-752-8-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-8-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-752-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-8_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-752-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300752-14-022/06/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-300752-14-0","date":"2022-06-22T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300752-14-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300752-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":9321.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7899.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1421.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300752-14-0","awardID":"OCAM-2022-300752-14-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300752-14-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300752-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300752-14_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300752-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300752-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1465-36-030/05/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-1465-36-0","date":"2022-05-30T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-36-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1657.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-36-0","awardID":"OCAM-2022-1465-36-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-36-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1465-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-36_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1465-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1465-40-030/05/2022 02:16:48","ocid":"ocds-luoe2u-OCAM-2022-1465-40-0","date":"2022-05-30T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-40-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3025.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2564.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-40-0","awardID":"OCAM-2022-1465-40-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-40-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1465-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-40_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1465-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301046-27-022/06/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-301046-27-0","date":"2022-06-22T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-27-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L.","identifier":{"id":"20608742914","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608742914","name":"TECH CORPORATION S.R.L."}],"value":{"amount":464.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":393.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-27-0","awardID":"OCAM-2022-301046-27-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-27-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301046-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-27_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301046-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300689-82-021/06/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-300689-82-0","date":"2022-06-21T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-82-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":13436.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11386.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2049.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-82-0","awardID":"OCAM-2022-300689-82-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-82-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300689-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-82_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300689-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301046-28-018/08/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-301046-28-0","date":"2022-08-18T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-28-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":644.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":545.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-28-0","awardID":"OCAM-2022-301046-28-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-28-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301046-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-28_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301046-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-792-163-013/06/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-792-163-0","date":"2022-06-13T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-163-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":2647.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2243.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-163-0","awardID":"OCAM-2022-792-163-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-163-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-792-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-163_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-792-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1465-39-030/05/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-1465-39-0","date":"2022-05-30T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-39-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603493193","name":"INVERSIONES & NEGOCIOS CVR E.I.R.L.","identifier":{"id":"20603493193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603493193","name":"INVERSIONES & NEGOCIOS CVR E.I.R.L."}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-39-0","awardID":"OCAM-2022-1465-39-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-39-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1465-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-39_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1465-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301294-82-001/07/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-301294-82-0","date":"2022-07-01T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-82-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":14952.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12671.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2280.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-82-0","awardID":"OCAM-2022-301294-82-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-82-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301294-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-82_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301294-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301129-14-015/07/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-301129-14-0","date":"2022-07-15T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301129-14-0","procuringEntity":{"id":"PE-RUC-20170044844","name":"MUNICIPALIDAD DISTRITAL DE FLORENCIA DE MORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170044844","name":"MUNICIPALIDAD DISTRITAL DE FLORENCIA DE MORA"},"parties":[{"id":"PE-RUC-20170044844","name":"MUNICIPALIDAD DISTRITAL DE FLORENCIA DE MORA","identifier":{"id":"20170044844","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301129-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":8343.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7070.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1272.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301129-14-0","awardID":"OCAM-2022-301129-14-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301129-14-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301129-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301129-14_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301129-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301129-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301273-36-029/12/2022 02:44:17","ocid":"ocds-luoe2u-OCAM-2022-301273-36-0","date":"2022-12-29T02:44:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301273-36-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607945773","name":"EMPROINTEC S.A.C.","identifier":{"id":"20607945773","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301273-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607945773","name":"EMPROINTEC S.A.C."}],"value":{"amount":10612.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8993.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1618.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301273-36-0","awardID":"OCAM-2022-301273-36-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301273-36-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301273-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301273-36_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301273-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301273-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1465-35-031/05/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-1465-35-0","date":"2022-05-31T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-35-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":2862.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2425.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-35-0","awardID":"OCAM-2022-1465-35-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-35-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1465-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-35_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1465-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301862-8-027/05/2022 10:00:01","ocid":"ocds-luoe2u-OCAM-2022-301862-8-0","date":"2022-05-27T10:00:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301862-8-0","procuringEntity":{"id":"PE-RUC-20574782920","name":"MUNICIPALIDAD DISTRITAL DE UCHURACCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574782920","name":"MUNICIPALIDAD DISTRITAL DE UCHURACCAY"},"parties":[{"id":"PE-RUC-20574782920","name":"MUNICIPALIDAD DISTRITAL DE UCHURACCAY","identifier":{"id":"20574782920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301862-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":2990.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2534.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301862-8-0","awardID":"OCAM-2022-301862-8-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301862-8-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301862-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301862-8_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301862-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301862-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-30-012/09/2022 17:29:25","ocid":"ocds-luoe2u-OCAM-2022-200098-30-0","date":"2022-09-12T17:29:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-30-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":68883.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10507.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-30-0","awardID":"OCAM-2022-200098-30-0","dateSigned":"2022-05-13T21:34:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-30-0", "datePublished":"2022-05-13T21:34:30Z","title":"OCAM-2022-200098-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-30_FISICA.pdf","datePublished":"2022-05-13T21:34:30Z","title":"OCAM-2022-200098-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1465-32-030/05/2022 02:16:48","ocid":"ocds-luoe2u-OCAM-2022-1465-32-0","date":"2022-05-30T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-32-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":2361.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2001.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-32-0","awardID":"OCAM-2022-1465-32-0","dateSigned":"2022-05-13T17:15:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-32-0", "datePublished":"2022-05-13T17:15:55Z","title":"OCAM-2022-1465-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-32_FISICA.pdf","datePublished":"2022-05-13T17:15:55Z","title":"OCAM-2022-1465-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301538-78-018/07/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-301538-78-0","date":"2022-07-18T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301538-78-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301538-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":6690.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5669.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301538-78-0","awardID":"OCAM-2022-301538-78-0","dateSigned":"2022-05-13T17:04:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301538-78-0", "datePublished":"2022-05-13T17:04:35Z","title":"OCAM-2022-301538-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301538-78_FISICA.pdf","datePublished":"2022-05-13T17:04:35Z","title":"OCAM-2022-301538-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301538-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-915-3-008/06/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-915-3-0","date":"2022-06-08T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-915-3-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-915-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1491.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1264.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-915-3-0","awardID":"OCAM-2022-915-3-0","dateSigned":"2022-05-13T16:45:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-915-3-0", "datePublished":"2022-05-13T16:45:24Z","title":"OCAM-2022-915-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-915-3_FISICA.pdf","datePublished":"2022-05-13T16:45:24Z","title":"OCAM-2022-915-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-915-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1465-34-030/05/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-1465-34-0","date":"2022-05-30T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-34-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":930.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":788.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-34-0","awardID":"OCAM-2022-1465-34-0","dateSigned":"2022-05-13T16:45:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-34-0", "datePublished":"2022-05-13T16:45:03Z","title":"OCAM-2022-1465-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-34_FISICA.pdf","datePublished":"2022-05-13T16:45:03Z","title":"OCAM-2022-1465-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1456-4-001/06/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-1456-4-0","date":"2022-06-01T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-4-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":3463.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2934.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":528.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-4-0","awardID":"OCAM-2022-1456-4-0","dateSigned":"2022-05-13T15:42:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-4-0", "datePublished":"2022-05-13T15:42:06Z","title":"OCAM-2022-1456-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-4_FISICA.pdf","datePublished":"2022-05-13T15:42:06Z","title":"OCAM-2022-1456-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300549-32-027/05/2022 10:21:21","ocid":"ocds-luoe2u-OCAM-2022-300549-32-0","date":"2022-05-27T10:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300549-32-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300549-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":89801.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76102.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13698.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300549-32-0","awardID":"OCAM-2022-300549-32-0","dateSigned":"2022-05-13T10:14:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300549-32-0", "datePublished":"2022-05-13T10:14:41Z","title":"OCAM-2022-300549-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300549-32_FISICA.pdf","datePublished":"2022-05-13T10:14:41Z","title":"OCAM-2022-300549-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300549-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-196-34-017/06/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-196-34-0","date":"2022-06-17T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-34-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA","identifier":{"id":"10719032864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719032864","name":"ARANGO CARRERA GEORGINA"}],"value":{"amount":11499.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9745.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1754.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-34-0","awardID":"OCAM-2022-196-34-0","dateSigned":"2022-05-13T09:29:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-34-0", "datePublished":"2022-05-13T09:29:00Z","title":"OCAM-2022-196-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-34_FISICA.pdf","datePublished":"2022-05-13T09:29:00Z","title":"OCAM-2022-196-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301189-128-002/06/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-301189-128-0","date":"2022-06-02T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301189-128-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301189-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":10950.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9280.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1670.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301189-128-0","awardID":"OCAM-2022-301189-128-0","dateSigned":"2022-05-13T08:53:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301189-128-0", "datePublished":"2022-05-13T08:53:32Z","title":"OCAM-2022-301189-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301189-128_FISICA.pdf","datePublished":"2022-05-13T08:53:32Z","title":"OCAM-2022-301189-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301189-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301189-126-002/06/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-301189-126-0","date":"2022-06-02T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301189-126-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301189-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":3219.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2728.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301189-126-0","awardID":"OCAM-2022-301189-126-0","dateSigned":"2022-05-13T08:52:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301189-126-0", "datePublished":"2022-05-13T08:52:59Z","title":"OCAM-2022-301189-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301189-126_FISICA.pdf","datePublished":"2022-05-13T08:52:59Z","title":"OCAM-2022-301189-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301189-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301189-127-002/06/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-301189-127-0","date":"2022-06-02T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301189-127-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301189-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":34679.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29389.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5290.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301189-127-0","awardID":"OCAM-2022-301189-127-0","dateSigned":"2022-05-13T08:52:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301189-127-0", "datePublished":"2022-05-13T08:52:12Z","title":"OCAM-2022-301189-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301189-127_FISICA.pdf","datePublished":"2022-05-13T08:52:12Z","title":"OCAM-2022-301189-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301189-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-941090-54-023/06/2022 16:20:44","ocid":"ocds-luoe2u-OCAM-2022-941090-54-0","date":"2022-06-23T16:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-54-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":3286.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2785.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":501.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-54-0","awardID":"OCAM-2022-941090-54-0","dateSigned":"2022-05-13T00:18:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-54-0", "datePublished":"2022-05-13T00:18:23Z","title":"OCAM-2022-941090-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-54_FISICA.pdf","datePublished":"2022-05-13T00:18:23Z","title":"OCAM-2022-941090-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300393-7-027/05/2022 09:58:15","ocid":"ocds-luoe2u-OCAM-2022-300393-7-0","date":"2022-05-27T09:58:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300393-7-0","procuringEntity":{"id":"PE-RUC-20199641167","name":"MUNICIPALIDAD DISTRITAL DE URACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199641167","name":"MUNICIPALIDAD DISTRITAL DE URACA"},"parties":[{"id":"PE-RUC-20199641167","name":"MUNICIPALIDAD DISTRITAL DE URACA","identifier":{"id":"20199641167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300393-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":18520.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15695.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2825.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300393-7-0","awardID":"OCAM-2022-300393-7-0","dateSigned":"2022-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300393-7-0", "datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-300393-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300393-7_FISICA.pdf","datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-300393-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300393-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500132-21-013/05/2022 00:30:30","ocid":"ocds-luoe2u-OCAM-2022-500132-21-0","date":"2022-05-13T00:30:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500132-21-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L.","identifier":{"id":"20607796981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500132-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L."}],"value":{"amount":97517.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82641.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14875.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500132-21-0","awardID":"OCAM-2022-500132-21-0","dateSigned":"2022-05-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500132-21-0", "datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-500132-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500132-21_FISICA.pdf","datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-500132-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500132-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-61-001/06/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-27-61-0","date":"2022-06-01T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-61-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":604.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":512.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-61-0","awardID":"OCAM-2022-27-61-0","dateSigned":"2022-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-61-0", "datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-27-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-61_FISICA.pdf","datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-27-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-63-031/05/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-27-63-0","date":"2022-05-31T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-63-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":501.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":424.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-63-0","awardID":"OCAM-2022-27-63-0","dateSigned":"2022-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-63-0", "datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-27-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-63_FISICA.pdf","datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-27-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401620-33-013/05/2022 00:30:30","ocid":"ocds-luoe2u-OCAM-2022-401620-33-0","date":"2022-05-13T00:30:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401620-33-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401620-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":5174.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4385.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":789.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401620-33-0","awardID":"OCAM-2022-401620-33-0","dateSigned":"2022-05-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401620-33-0", "datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-401620-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401620-33_FISICA.pdf","datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-401620-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401620-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-941090-55-022/06/2022 16:49:24","ocid":"ocds-luoe2u-OCAM-2022-941090-55-0","date":"2022-06-22T16:49:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-55-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2600.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2203.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-55-0","awardID":"OCAM-2022-941090-55-0","dateSigned":"2022-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-55-0", "datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-941090-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-55_FISICA.pdf","datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-941090-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500132-20-013/05/2022 00:30:30","ocid":"ocds-luoe2u-OCAM-2022-500132-20-0","date":"2022-05-13T00:30:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500132-20-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L.","identifier":{"id":"20607796981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500132-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L."}],"value":{"amount":32505.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27547.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4958.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500132-20-0","awardID":"OCAM-2022-500132-20-0","dateSigned":"2022-05-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500132-20-0", "datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-500132-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500132-20_FISICA.pdf","datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-500132-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500132-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301161-51-030/05/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-301161-51-0","date":"2022-05-30T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-51-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2788.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2362.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-51-0","awardID":"OCAM-2022-301161-51-0","dateSigned":"2022-05-12T22:32:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-51-0", "datePublished":"2022-05-12T22:32:44Z","title":"OCAM-2022-301161-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-51_FISICA.pdf","datePublished":"2022-05-12T22:32:44Z","title":"OCAM-2022-301161-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301161-47-026/05/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-301161-47-0","date":"2022-05-26T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-47-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":5585.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4733.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":852.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-47-0","awardID":"OCAM-2022-301161-47-0","dateSigned":"2022-05-12T22:31:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-47-0", "datePublished":"2022-05-12T22:31:51Z","title":"OCAM-2022-301161-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-47_FISICA.pdf","datePublished":"2022-05-12T22:31:51Z","title":"OCAM-2022-301161-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1027-71-030/05/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-1027-71-0","date":"2022-05-30T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-71-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":9962.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8443.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1519.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-71-0","awardID":"OCAM-2022-1027-71-0","dateSigned":"2022-05-12T21:52:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-71-0", "datePublished":"2022-05-12T21:52:50Z","title":"OCAM-2022-1027-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-71_FISICA.pdf","datePublished":"2022-05-12T21:52:50Z","title":"OCAM-2022-1027-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500303-11-023/05/2022 02:29:58","ocid":"ocds-luoe2u-OCAM-2022-500303-11-0","date":"2022-05-23T02:29:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500303-11-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500303-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":22898.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19405.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3493.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500303-11-0","awardID":"OCAM-2022-500303-11-0","dateSigned":"2022-05-12T18:07:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500303-11-0", "datePublished":"2022-05-12T18:07:33Z","title":"OCAM-2022-500303-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500303-11_FISICA.pdf","datePublished":"2022-05-12T18:07:33Z","title":"OCAM-2022-500303-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500303-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-41-027/05/2022 09:56:32","ocid":"ocds-luoe2u-OCAM-2022-925-41-0","date":"2022-05-27T09:56:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-41-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C.","identifier":{"id":"20604523282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604523282","name":"CORP. SANCHEZ Y CIA S.A.C."}],"value":{"amount":4879.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4135.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-41-0","awardID":"OCAM-2022-925-41-0","dateSigned":"2022-05-12T14:19:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-41-0", "datePublished":"2022-05-12T14:19:22Z","title":"OCAM-2022-925-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-41_FISICA.pdf","datePublished":"2022-05-12T14:19:22Z","title":"OCAM-2022-925-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300197-2-026/05/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-300197-2-0","date":"2022-05-26T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300197-2-0","procuringEntity":{"id":"PE-RUC-20364841109","name":"MUNICIPALIDAD DISTRITAL DE SAN PEDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20364841109","name":"MUNICIPALIDAD DISTRITAL DE SAN PEDRO"},"parties":[{"id":"PE-RUC-20364841109","name":"MUNICIPALIDAD DISTRITAL DE SAN PEDRO","identifier":{"id":"20364841109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300197-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":8476.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7183.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1293.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300197-2-0","awardID":"OCAM-2022-300197-2-0","dateSigned":"2022-05-12T11:41:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300197-2-0", "datePublished":"2022-05-12T11:41:55Z","title":"OCAM-2022-300197-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300197-2_FISICA.pdf","datePublished":"2022-05-12T11:41:55Z","title":"OCAM-2022-300197-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300197-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-499-008/06/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-789-499-0","date":"2022-06-08T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-499-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-499-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":143819.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":121880.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21938.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-499-0","awardID":"OCAM-2022-789-499-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-499-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-789-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-499_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-789-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-498-008/06/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-789-498-0","date":"2022-06-08T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-498-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-498-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":112144.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95038.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17106.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-498-0","awardID":"OCAM-2022-789-498-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-498-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-789-498-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-498_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-789-498_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-498_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1503-13-026/05/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-1503-13-0","date":"2022-05-26T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1503-13-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1503-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2748.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2329.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1503-13-0","awardID":"OCAM-2022-1503-13-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1503-13-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1503-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1503-13_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1503-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1503-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200018-12-008/06/2022 12:55:16","ocid":"ocds-luoe2u-OCAM-2022-200018-12-0","date":"2022-06-08T12:55:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200018-12-0","procuringEntity":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"parties":[{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A.","identifier":{"id":"20114883230","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200018-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":2934.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2487.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200018-12-0","awardID":"OCAM-2022-200018-12-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200018-12-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-200018-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200018-12_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-200018-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200018-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1302-57-007/06/2022 02:27:17","ocid":"ocds-luoe2u-OCAM-2022-1302-57-0","date":"2022-06-07T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1302-57-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1302-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3118.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2642.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1302-57-0","awardID":"OCAM-2022-1302-57-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1302-57-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1302-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1302-57_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1302-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1302-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1302-58-007/06/2022 02:27:17","ocid":"ocds-luoe2u-OCAM-2022-1302-58-0","date":"2022-06-07T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1302-58-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1302-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":7997.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6777.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1219.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1302-58-0","awardID":"OCAM-2022-1302-58-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1302-58-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1302-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1302-58_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1302-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1302-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300422-40-017/06/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-300422-40-0","date":"2022-06-17T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300422-40-0","procuringEntity":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"parties":[{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA","identifier":{"id":"20227589427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300422-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":17059.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14456.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2602.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300422-40-0","awardID":"OCAM-2022-300422-40-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300422-40-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300422-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300422-40_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300422-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300422-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1302-55-007/06/2022 02:28:18","ocid":"ocds-luoe2u-OCAM-2022-1302-55-0","date":"2022-06-07T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1302-55-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1302-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5457.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4624.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":832.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1302-55-0","awardID":"OCAM-2022-1302-55-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1302-55-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1302-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1302-55_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1302-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1302-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301193-13-027/05/2022 09:57:54","ocid":"ocds-luoe2u-OCAM-2022-301193-13-0","date":"2022-05-27T09:57:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-13-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":3260.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2763.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-13-0","awardID":"OCAM-2022-301193-13-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-13-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-301193-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-13_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-301193-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-500-010/06/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-789-500-0","date":"2022-06-10T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-500-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":9045.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7665.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1379.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-500-0","awardID":"OCAM-2022-789-500-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-500-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-789-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-500_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-789-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500235-24-012/09/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-500235-24-0","date":"2022-09-12T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500235-24-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500235-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":5359.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4541.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":817.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500235-24-0","awardID":"OCAM-2022-500235-24-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500235-24-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-500235-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500235-24_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-500235-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500235-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1139-016/06/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-471-1139-0","date":"2022-06-16T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1139-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":149.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":127.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1139-0","awardID":"OCAM-2022-471-1139-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1139-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-471-1139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1139_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-471-1139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301093-66-004/07/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-301093-66-0","date":"2022-07-04T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-66-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607076970","name":"GLOBAL COMPANY RS S.A.C.","identifier":{"id":"20607076970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607076970","name":"GLOBAL COMPANY RS S.A.C."}],"value":{"amount":8893.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7536.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1356.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-66-0","awardID":"OCAM-2022-301093-66-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-66-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-301093-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-66_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-301093-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1140-011/07/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-471-1140-0","date":"2022-07-11T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1140-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":167.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":142.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1140-0","awardID":"OCAM-2022-471-1140-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1140-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-471-1140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1140_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-471-1140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-164-024/06/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-301778-164-0","date":"2022-06-24T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-164-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":25731.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21806.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3925.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-164-0","awardID":"OCAM-2022-301778-164-0","dateSigned":"2022-05-11T17:23:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-164-0", "datePublished":"2022-05-11T17:23:21Z","title":"OCAM-2022-301778-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-164_FISICA.pdf","datePublished":"2022-05-11T17:23:21Z","title":"OCAM-2022-301778-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300940-26-020/05/2022 02:16:28","ocid":"ocds-luoe2u-OCAM-2022-300940-26-0","date":"2022-05-20T02:16:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300940-26-0","procuringEntity":{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI"},"parties":[{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI","identifier":{"id":"20206649918","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300940-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":7206.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6107.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1099.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300940-26-0","awardID":"OCAM-2022-300940-26-0","dateSigned":"2022-05-11T17:22:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300940-26-0", "datePublished":"2022-05-11T17:22:16Z","title":"OCAM-2022-300940-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300940-26_FISICA.pdf","datePublished":"2022-05-11T17:22:16Z","title":"OCAM-2022-300940-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300940-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300260-178-019/07/2023 11:06:42","ocid":"ocds-luoe2u-OCAM-2022-300260-178-0","date":"2023-07-19T11:06:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-178-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":8744.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7410.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1333.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-178-0","awardID":"OCAM-2022-300260-178-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300260-178-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300260-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-178_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300260-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300751-77-030/06/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-300751-77-0","date":"2022-06-30T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-77-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3224.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2732.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-77-0","awardID":"OCAM-2022-300751-77-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-77-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300751-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-77_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300751-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-478-007/06/2022 02:28:01","ocid":"ocds-luoe2u-OCAM-2022-770-478-0","date":"2022-06-07T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-478-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-478-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2599.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2203.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-478-0","awardID":"OCAM-2022-770-478-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-478-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-770-478-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-478_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-770-478_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-478_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-143-009/06/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-791-143-0","date":"2022-06-09T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-143-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1806.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1531.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-143-0","awardID":"OCAM-2022-791-143-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-143-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-791-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-143_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-791-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-88-94-007/07/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-88-94-0","date":"2022-07-07T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-94-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1824.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1546.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-94-0","awardID":"OCAM-2022-88-94-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-94-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-88-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-94_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-88-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300337-29-001/06/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-300337-29-0","date":"2022-06-01T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300337-29-0","procuringEntity":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"parties":[{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER","identifier":{"id":"20168918942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300337-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":3599.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300337-29-0","awardID":"OCAM-2022-300337-29-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300337-29-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300337-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300337-29_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300337-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300337-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-476-006/06/2022 02:38:02","ocid":"ocds-luoe2u-OCAM-2022-770-476-0","date":"2022-06-06T02:38:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-476-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2798.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2371.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-476-0","awardID":"OCAM-2022-770-476-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-476-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-770-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-476_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-770-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300748-323-006/07/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-300748-323-0","date":"2022-07-06T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-323-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL","identifier":{"id":"10316742896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316742896","name":"SANTIAGO COLONIA NANCY ISABEL"}],"value":{"amount":2617.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2218.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-323-0","awardID":"OCAM-2022-300748-323-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-323-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300748-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-323_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300748-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-477-006/06/2022 02:37:47","ocid":"ocds-luoe2u-OCAM-2022-770-477-0","date":"2022-06-06T02:37:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-477-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2798.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2371.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-477-0","awardID":"OCAM-2022-770-477-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-477-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-770-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-477_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-770-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1000-43-006/07/2022 02:38:08","ocid":"ocds-luoe2u-OCAM-2022-1000-43-0","date":"2022-07-06T02:38:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1000-43-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1000-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4350.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3686.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":663.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1000-43-0","awardID":"OCAM-2022-1000-43-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1000-43-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-1000-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1000-43_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-1000-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1000-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1626-14-007/07/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-1626-14-0","date":"2022-07-07T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1626-14-0","procuringEntity":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA","identifier":{"id":"20600522214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1626-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":21229.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17990.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3238.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1626-14-0","awardID":"OCAM-2022-1626-14-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1626-14-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-1626-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1626-14_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-1626-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1626-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301290-24-023/05/2022 15:16:12","ocid":"ocds-luoe2u-OCAM-2022-301290-24-0","date":"2022-05-23T15:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301290-24-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301290-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":12198.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10337.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1860.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301290-24-0","awardID":"OCAM-2022-301290-24-0","dateSigned":"2022-05-10T18:33:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301290-24-0", "datePublished":"2022-05-10T18:33:05Z","title":"OCAM-2022-301290-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301290-24_FISICA.pdf","datePublished":"2022-05-10T18:33:05Z","title":"OCAM-2022-301290-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301290-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300549-33-006/06/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-300549-33-0","date":"2022-06-06T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300549-33-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300549-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10994.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9317.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1677.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300549-33-0","awardID":"OCAM-2022-300549-33-0","dateSigned":"2022-05-10T16:42:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300549-33-0", "datePublished":"2022-05-10T16:42:50Z","title":"OCAM-2022-300549-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300549-33_FISICA.pdf","datePublished":"2022-05-10T16:42:50Z","title":"OCAM-2022-300549-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300549-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300260-177-010/06/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-300260-177-0","date":"2022-06-10T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-177-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5454.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4622.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":832.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-177-0","awardID":"OCAM-2022-300260-177-0","dateSigned":"2022-05-10T14:26:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-177-0", "datePublished":"2022-05-10T14:26:06Z","title":"OCAM-2022-300260-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-177_FISICA.pdf","datePublished":"2022-05-10T14:26:06Z","title":"OCAM-2022-300260-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1726-3-014/06/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-1726-3-0","date":"2022-06-14T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1726-3-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1726-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1684.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1427.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1726-3-0","awardID":"OCAM-2022-1726-3-0","dateSigned":"2022-05-10T12:56:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1726-3-0", "datePublished":"2022-05-10T12:56:05Z","title":"OCAM-2022-1726-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1726-3_FISICA.pdf","datePublished":"2022-05-10T12:56:05Z","title":"OCAM-2022-1726-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1726-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-185-17-006/07/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-185-17-0","date":"2022-07-06T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-17-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10734790376","name":"GAMBOA CAPUÑAY YOSELYN MARILYN","identifier":{"id":"10734790376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10734790376","name":"GAMBOA CAPUÑAY YOSELYN MARILYN"}],"value":{"amount":6308.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5346.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":962.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-17-0","awardID":"OCAM-2022-185-17-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-185-17-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-185-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-17_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-185-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301090-60-031/05/2022 02:17:09","ocid":"ocds-luoe2u-OCAM-2022-301090-60-0","date":"2022-05-31T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-60-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L.","identifier":{"id":"20600932498","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L."}],"value":{"amount":29622.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29622.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-60-0","awardID":"OCAM-2022-301090-60-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-60-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-301090-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-60_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-301090-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300687-78-007/06/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-300687-78-0","date":"2022-06-07T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-78-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2721.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2306.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-78-0","awardID":"OCAM-2022-300687-78-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-78-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300687-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-78_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300687-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1230-106-004/01/2023 12:47:34","ocid":"ocds-luoe2u-OCAM-2022-1230-106-0","date":"2023-01-04T12:47:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-106-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":23719.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20100.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3618.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-106-0","awardID":"OCAM-2022-1230-106-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1230-106-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1230-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-106_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1230-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-122-004/07/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-301816-122-0","date":"2022-07-04T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-122-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":6189.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6189.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-122-0","awardID":"OCAM-2022-301816-122-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-122-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-301816-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-122_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-301816-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300464-74-030/05/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-300464-74-0","date":"2022-05-30T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300464-74-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300464-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1571.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300464-74-0","awardID":"OCAM-2022-300464-74-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300464-74-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300464-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300464-74_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300464-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300464-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-185-16-031/05/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-185-16-0","date":"2022-05-31T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-16-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1608.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1363.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-16-0","awardID":"OCAM-2022-185-16-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-185-16-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-185-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-16_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-185-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1230-102-004/01/2023 12:45:54","ocid":"ocds-luoe2u-OCAM-2022-1230-102-0","date":"2023-01-04T12:45:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-102-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":6752.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5722.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1030.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-102-0","awardID":"OCAM-2022-1230-102-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1230-102-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1230-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-102_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1230-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1230-101-030/06/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-1230-101-0","date":"2022-06-30T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-101-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2533.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2146.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-101-0","awardID":"OCAM-2022-1230-101-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-101-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1230-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-101_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1230-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300751-73-010/06/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-300751-73-0","date":"2022-06-10T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-73-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2123.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1799.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-73-0","awardID":"OCAM-2022-300751-73-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-73-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300751-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-73_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300751-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300687-79-008/06/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300687-79-0","date":"2022-06-08T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-79-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":23320.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19762.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3557.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-79-0","awardID":"OCAM-2022-300687-79-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-79-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300687-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-79_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300687-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401619-18-009/05/2022 18:17:02","ocid":"ocds-luoe2u-OCAM-2022-401619-18-0","date":"2022-05-09T18:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401619-18-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401619-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5170.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4382.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401619-18-0","awardID":"OCAM-2022-401619-18-0","dateSigned":"2022-05-09T18:17:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401619-18-0", "datePublished":"2022-05-09T18:17:02Z","title":"OCAM-2022-401619-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401619-18_FISICA.pdf","datePublished":"2022-05-09T18:17:02Z","title":"OCAM-2022-401619-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401619-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300786-34-025/05/2022 02:16:56","ocid":"ocds-luoe2u-OCAM-2022-300786-34-0","date":"2022-05-25T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300786-34-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300786-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5476.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4640.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":835.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300786-34-0","awardID":"OCAM-2022-300786-34-0","dateSigned":"2022-05-09T17:16:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300786-34-0", "datePublished":"2022-05-09T17:16:21Z","title":"OCAM-2022-300786-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300786-34_FISICA.pdf","datePublished":"2022-05-09T17:16:21Z","title":"OCAM-2022-300786-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300786-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301129-13-006/07/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-301129-13-0","date":"2022-07-06T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301129-13-0","procuringEntity":{"id":"PE-RUC-20170044844","name":"MUNICIPALIDAD DISTRITAL DE FLORENCIA DE MORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170044844","name":"MUNICIPALIDAD DISTRITAL DE FLORENCIA DE MORA"},"parties":[{"id":"PE-RUC-20170044844","name":"MUNICIPALIDAD DISTRITAL DE FLORENCIA DE MORA","identifier":{"id":"20170044844","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301129-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2145.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1818.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301129-13-0","awardID":"OCAM-2022-301129-13-0","dateSigned":"2022-05-09T14:17:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301129-13-0", "datePublished":"2022-05-09T14:17:59Z","title":"OCAM-2022-301129-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301129-13_FISICA.pdf","datePublished":"2022-05-09T14:17:59Z","title":"OCAM-2022-301129-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301129-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1520-46-018/10/2022 02:23:32","ocid":"ocds-luoe2u-OCAM-2022-1520-46-0","date":"2022-10-18T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-46-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-46-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":888.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":752.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-46-0","awardID":"OCAM-2022-1520-46-0","dateSigned":"2022-05-09T14:17:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-46-0", "datePublished":"2022-05-09T14:17:34Z","title":"OCAM-2022-1520-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-46_FISICA.pdf","datePublished":"2022-05-09T14:17:34Z","title":"OCAM-2022-1520-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-792-151-019/05/2022 02:17:08","ocid":"ocds-luoe2u-OCAM-2022-792-151-0","date":"2022-05-19T02:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-151-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2545.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2157.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-151-0","awardID":"OCAM-2022-792-151-0","dateSigned":"2022-05-09T09:05:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-151-0", "datePublished":"2022-05-09T09:05:14Z","title":"OCAM-2022-792-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-151_FISICA.pdf","datePublished":"2022-05-09T09:05:14Z","title":"OCAM-2022-792-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-34-023/06/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-1082-34-0","date":"2022-06-23T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-34-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":7451.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6314.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1136.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-34-0","awardID":"OCAM-2022-1082-34-0","dateSigned":"2022-05-09T08:45:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-34-0", "datePublished":"2022-05-09T08:45:00Z","title":"OCAM-2022-1082-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-34_FISICA.pdf","datePublished":"2022-05-09T08:45:00Z","title":"OCAM-2022-1082-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-169-027/05/2022 09:57:05","ocid":"ocds-luoe2u-OCAM-2022-301498-169-0","date":"2022-05-27T09:57:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-169-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2692.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2281.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-169-0","awardID":"OCAM-2022-301498-169-0","dateSigned":"2022-05-09T08:34:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-169-0", "datePublished":"2022-05-09T08:34:47Z","title":"OCAM-2022-301498-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-169_FISICA.pdf","datePublished":"2022-05-09T08:34:47Z","title":"OCAM-2022-301498-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300748-314-025/05/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300748-314-0","date":"2022-05-25T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-314-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2530.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2144.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-314-0","awardID":"OCAM-2022-300748-314-0","dateSigned":"2022-05-09T08:33:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-314-0", "datePublished":"2022-05-09T08:33:07Z","title":"OCAM-2022-300748-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-314_FISICA.pdf","datePublished":"2022-05-09T08:33:07Z","title":"OCAM-2022-300748-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-71-006/06/2022 02:28:40","ocid":"ocds-luoe2u-OCAM-2022-1689-71-0","date":"2022-06-06T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-71-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2422.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2052.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-71-0","awardID":"OCAM-2022-1689-71-0","dateSigned":"2022-05-09T07:16:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-71-0", "datePublished":"2022-05-09T07:16:59Z","title":"OCAM-2022-1689-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-71_FISICA.pdf","datePublished":"2022-05-09T07:16:59Z","title":"OCAM-2022-1689-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500231-17-017/06/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-500231-17-0","date":"2022-06-17T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500231-17-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500231-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":497.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":421.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500231-17-0","awardID":"OCAM-2022-500231-17-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500231-17-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-500231-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500231-17_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-500231-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500231-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-883-41-016/06/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-883-41-0","date":"2022-06-16T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-883-41-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-883-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":4035.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3419.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-883-41-0","awardID":"OCAM-2022-883-41-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-883-41-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-883-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-883-41_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-883-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-883-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500231-14-021/06/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-500231-14-0","date":"2022-06-21T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500231-14-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500231-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":544.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":461.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500231-14-0","awardID":"OCAM-2022-500231-14-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500231-14-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-500231-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500231-14_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-500231-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500231-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-283-009/05/2022 00:14:57","ocid":"ocds-luoe2u-OCAM-2022-472-283-0","date":"2022-05-09T00:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-283-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2669.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2262.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-283-0","awardID":"OCAM-2022-472-283-0","dateSigned":"2022-05-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-472-283-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-283_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-7-001/06/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-1589-7-0","date":"2022-06-01T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-7-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":21592.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18298.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3293.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-7-0","awardID":"OCAM-2022-1589-7-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-7-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1589-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-7_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1589-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500133-95-025/11/2022 14:21:13","ocid":"ocds-luoe2u-OCAM-2022-500133-95-0","date":"2022-11-25T14:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-95-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2755.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2335.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-95-0","awardID":"OCAM-2022-500133-95-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-95-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-500133-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-95_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-500133-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301558-6-023/05/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-301558-6-0","date":"2022-05-23T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301558-6-0","procuringEntity":{"id":"PE-RUC-20146979344","name":"MUNICIPALIDAD DISTRITAL DE CHALACO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146979344","name":"MUNICIPALIDAD DISTRITAL DE CHALACO"},"parties":[{"id":"PE-RUC-20146979344","name":"MUNICIPALIDAD DISTRITAL DE CHALACO","identifier":{"id":"20146979344","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA","identifier":{"id":"10031275712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301558-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA"}],"value":{"amount":3802.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3222.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301558-6-0","awardID":"OCAM-2022-301558-6-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301558-6-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-301558-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301558-6_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-301558-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301558-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500231-16-004/08/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-500231-16-0","date":"2022-08-04T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500231-16-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500231-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":1858.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500231-16-0","awardID":"OCAM-2022-500231-16-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500231-16-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-500231-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500231-16_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-500231-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500231-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500231-15-030/06/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-500231-15-0","date":"2022-06-30T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500231-15-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500231-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4987.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4226.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":760.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500231-15-0","awardID":"OCAM-2022-500231-15-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500231-15-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-500231-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500231-15_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-500231-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500231-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300755-27-020/06/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-300755-27-0","date":"2022-06-20T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300755-27-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178667471","name":"PIMENTEL IBARRA NANCY JUANA","identifier":{"id":"10178667471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300755-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178667471","name":"PIMENTEL IBARRA NANCY JUANA"}],"value":{"amount":2520.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2135.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300755-27-0","awardID":"OCAM-2022-300755-27-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300755-27-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300755-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300755-27_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300755-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300755-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-198-023/05/2022 02:25:20","ocid":"ocds-luoe2u-OCAM-2022-157-198-0","date":"2022-05-23T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-198-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":1129.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":957.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-198-0","awardID":"OCAM-2022-157-198-0","dateSigned":"2022-05-06T19:13:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-198-0", "datePublished":"2022-05-06T19:13:18Z","title":"OCAM-2022-157-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-198_FISICA.pdf","datePublished":"2022-05-06T19:13:18Z","title":"OCAM-2022-157-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-726-52-006/07/2022 02:27:41","ocid":"ocds-luoe2u-OCAM-2022-726-52-0","date":"2022-07-06T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-52-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2530.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2144.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-52-0","awardID":"OCAM-2022-726-52-0","dateSigned":"2022-05-06T17:44:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-52-0", "datePublished":"2022-05-06T17:44:21Z","title":"OCAM-2022-726-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-52_FISICA.pdf","datePublished":"2022-05-06T17:44:21Z","title":"OCAM-2022-726-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-726-53-003/06/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-726-53-0","date":"2022-06-03T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-53-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2530.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2144.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-53-0","awardID":"OCAM-2022-726-53-0","dateSigned":"2022-05-06T17:43:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-53-0", "datePublished":"2022-05-06T17:43:52Z","title":"OCAM-2022-726-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-53_FISICA.pdf","datePublished":"2022-05-06T17:43:52Z","title":"OCAM-2022-726-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1230-103-027/07/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-1230-103-0","date":"2022-07-27T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-103-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2580.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2186.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-103-0","awardID":"OCAM-2022-1230-103-0","dateSigned":"2022-05-06T17:43:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-103-0", "datePublished":"2022-05-06T17:43:21Z","title":"OCAM-2022-1230-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-103_FISICA.pdf","datePublished":"2022-05-06T17:43:21Z","title":"OCAM-2022-1230-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-70-006/06/2022 02:28:27","ocid":"ocds-luoe2u-OCAM-2022-1689-70-0","date":"2022-06-06T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-70-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5314.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4504.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-70-0","awardID":"OCAM-2022-1689-70-0","dateSigned":"2022-05-06T17:42:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-70-0", "datePublished":"2022-05-06T17:42:23Z","title":"OCAM-2022-1689-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-70_FISICA.pdf","datePublished":"2022-05-06T17:42:23Z","title":"OCAM-2022-1689-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1230-105-001/07/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-1230-105-0","date":"2022-07-01T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-105-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2603.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2206.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-105-0","awardID":"OCAM-2022-1230-105-0","dateSigned":"2022-05-06T17:42:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-105-0", "datePublished":"2022-05-06T17:42:01Z","title":"OCAM-2022-1230-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-105_FISICA.pdf","datePublished":"2022-05-06T17:42:01Z","title":"OCAM-2022-1230-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1230-104-001/07/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-1230-104-0","date":"2022-07-01T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-104-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":5134.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4350.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-104-0","awardID":"OCAM-2022-1230-104-0","dateSigned":"2022-05-06T17:41:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-104-0", "datePublished":"2022-05-06T17:41:18Z","title":"OCAM-2022-1230-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-104_FISICA.pdf","datePublished":"2022-05-06T17:41:18Z","title":"OCAM-2022-1230-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300692-16-006/06/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-300692-16-0","date":"2022-06-06T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300692-16-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300692-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":6372.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300692-16-0","awardID":"OCAM-2022-300692-16-0","dateSigned":"2022-05-06T16:05:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300692-16-0", "datePublished":"2022-05-06T16:05:07Z","title":"OCAM-2022-300692-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300692-16_FISICA.pdf","datePublished":"2022-05-06T16:05:07Z","title":"OCAM-2022-300692-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300692-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-281-002/06/2022 02:26:28","ocid":"ocds-luoe2u-OCAM-2022-472-281-0","date":"2022-06-02T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-281-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":620.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-281-0","awardID":"OCAM-2022-472-281-0","dateSigned":"2022-05-06T12:01:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-281-0", "datePublished":"2022-05-06T12:01:41Z","title":"OCAM-2022-472-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-281_FISICA.pdf","datePublished":"2022-05-06T12:01:41Z","title":"OCAM-2022-472-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-72-006/06/2022 02:28:28","ocid":"ocds-luoe2u-OCAM-2022-1689-72-0","date":"2022-06-06T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-72-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-72-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":128515.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108911.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19604.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-72-0","awardID":"OCAM-2022-1689-72-0","dateSigned":"2022-05-06T10:24:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-72-0", "datePublished":"2022-05-06T10:24:29Z","title":"OCAM-2022-1689-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-72_FISICA.pdf","datePublished":"2022-05-06T10:24:29Z","title":"OCAM-2022-1689-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-73-006/06/2022 02:27:54","ocid":"ocds-luoe2u-OCAM-2022-1689-73-0","date":"2022-06-06T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-73-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":46918.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39761.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7157.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-73-0","awardID":"OCAM-2022-1689-73-0","dateSigned":"2022-05-06T10:17:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-73-0", "datePublished":"2022-05-06T10:17:43Z","title":"OCAM-2022-1689-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-73_FISICA.pdf","datePublished":"2022-05-06T10:17:43Z","title":"OCAM-2022-1689-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-282-030/05/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-472-282-0","date":"2022-05-30T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-282-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603493193","name":"INVERSIONES & NEGOCIOS CVR E.I.R.L.","identifier":{"id":"20603493193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603493193","name":"INVERSIONES & NEGOCIOS CVR E.I.R.L."}],"value":{"amount":1084.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":919.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-282-0","awardID":"OCAM-2022-472-282-0","dateSigned":"2022-05-06T08:07:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-282-0", "datePublished":"2022-05-06T08:07:17Z","title":"OCAM-2022-472-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-282_FISICA.pdf","datePublished":"2022-05-06T08:07:17Z","title":"OCAM-2022-472-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300085-34-025/11/2022 02:23:12","ocid":"ocds-luoe2u-OCAM-2022-300085-34-0","date":"2022-11-25T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300085-34-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300085-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":1471.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1247.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300085-34-0","awardID":"OCAM-2022-300085-34-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300085-34-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300085-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300085-34_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300085-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300085-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-125-017/06/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-1273-125-0","date":"2022-06-17T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-125-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":18437.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15625.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2812.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-125-0","awardID":"OCAM-2022-1273-125-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-125-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-1273-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-125_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-1273-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-102-023/05/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-894-102-0","date":"2022-05-23T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-102-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":5406.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4581.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":824.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-102-0","awardID":"OCAM-2022-894-102-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-102-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-894-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-102_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-894-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-160-78-002/06/2022 02:26:28","ocid":"ocds-luoe2u-OCAM-2022-160-78-0","date":"2022-06-02T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-160-78-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-160-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2066.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-160-78-0","awardID":"OCAM-2022-160-78-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-160-78-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-160-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-160-78_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-160-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-160-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301573-26-020/07/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-301573-26-0","date":"2022-07-20T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301573-26-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301573-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":38442.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32578.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5864.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301573-26-0","awardID":"OCAM-2022-301573-26-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301573-26-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301573-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301573-26_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301573-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301573-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300085-31-028/06/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-300085-31-0","date":"2022-06-28T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300085-31-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300085-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":9075.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7691.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1384.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300085-31-0","awardID":"OCAM-2022-300085-31-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300085-31-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300085-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300085-31_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300085-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300085-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-813-141-010/06/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-813-141-0","date":"2022-06-10T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-141-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":2247.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1904.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-141-0","awardID":"OCAM-2022-813-141-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-813-141-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-813-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-141_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-813-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-780-44-027/05/2022 10:01:33","ocid":"ocds-luoe2u-OCAM-2022-780-44-0","date":"2022-05-27T10:01:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-44-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2650.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2245.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-44-0","awardID":"OCAM-2022-780-44-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-44-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-780-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-44_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-780-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1133-26-017/05/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-1133-26-0","date":"2022-05-17T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1133-26-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1133-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":10443.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8850.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1593.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1133-26-0","awardID":"OCAM-2022-1133-26-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1133-26-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-1133-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1133-26_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-1133-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1133-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301573-31-022/07/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-301573-31-0","date":"2022-07-22T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301573-31-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L.","identifier":{"id":"20607796981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301573-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L."}],"value":{"amount":86054.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72927.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13126.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301573-31-0","awardID":"OCAM-2022-301573-31-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301573-31-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301573-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301573-31_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301573-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301573-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301573-27-006/05/2022 00:23:36","ocid":"ocds-luoe2u-OCAM-2022-301573-27-0","date":"2022-05-06T00:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301573-27-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301573-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":58539.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49609.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8929.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301573-27-0","awardID":"OCAM-2022-301573-27-0","dateSigned":"2022-05-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301573-27-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301573-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301573-27_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301573-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301573-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-790-58-008/06/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-790-58-0","date":"2022-06-08T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-58-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":2959.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2508.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-58-0","awardID":"OCAM-2022-790-58-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-58-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-790-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-58_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-790-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-160-80-002/06/2022 02:27:18","ocid":"ocds-luoe2u-OCAM-2022-160-80-0","date":"2022-06-02T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-160-80-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-160-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2853.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2418.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-160-80-0","awardID":"OCAM-2022-160-80-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-160-80-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-160-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-160-80_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-160-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-160-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300085-35-028/06/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-300085-35-0","date":"2022-06-28T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300085-35-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300085-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":13685.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11597.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2087.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300085-35-0","awardID":"OCAM-2022-300085-35-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300085-35-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300085-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300085-35_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300085-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300085-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1240-5-024/05/2022 02:16:19","ocid":"ocds-luoe2u-OCAM-2022-1240-5-0","date":"2022-05-24T02:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1240-5-0","procuringEntity":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"parties":[{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO","identifier":{"id":"20601041899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1240-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":6734.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5707.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1027.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1240-5-0","awardID":"OCAM-2022-1240-5-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1240-5-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-1240-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1240-5_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-1240-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1240-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300085-33-028/09/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-300085-33-0","date":"2022-09-28T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300085-33-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300085-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1786.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1514.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300085-33-0","awardID":"OCAM-2022-300085-33-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300085-33-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300085-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300085-33_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300085-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300085-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300085-36-024/11/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-300085-36-0","date":"2022-11-24T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300085-36-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300085-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":11151.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9450.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300085-36-0","awardID":"OCAM-2022-300085-36-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300085-36-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300085-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300085-36_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300085-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300085-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-239-006/05/2022 00:23:36","ocid":"ocds-luoe2u-OCAM-2022-300334-239-0","date":"2022-05-06T00:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-239-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2133.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1807.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-239-0","awardID":"OCAM-2022-300334-239-0","dateSigned":"2022-05-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300334-239-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300334-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-239_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300334-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-469-23-003/06/2022 02:28:15","ocid":"ocds-luoe2u-OCAM-2022-469-23-0","date":"2022-06-03T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-469-23-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L.","identifier":{"id":"20607494933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-469-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607494933","name":"GROUP RYSMAR E.I.R.L."}],"value":{"amount":13672.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11587.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2085.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-469-23-0","awardID":"OCAM-2022-469-23-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-469-23-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-469-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-469-23_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-469-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-469-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301573-28-019/07/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-301573-28-0","date":"2022-07-19T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301573-28-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301573-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":75739.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64185.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11553.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301573-28-0","awardID":"OCAM-2022-301573-28-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301573-28-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301573-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301573-28_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301573-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301573-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301573-29-016/09/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-301573-29-0","date":"2022-09-16T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301573-29-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301573-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":30199.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25593.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4606.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301573-29-0","awardID":"OCAM-2022-301573-29-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301573-29-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301573-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301573-29_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301573-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301573-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300001-77-008/06/2022 10:36:31","ocid":"ocds-luoe2u-OCAM-2022-300001-77-0","date":"2022-06-08T10:36:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300001-77-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300001-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":972.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":824.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300001-77-0","awardID":"OCAM-2022-300001-77-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300001-77-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300001-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300001-77_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300001-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300001-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300085-37-028/06/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-300085-37-0","date":"2022-06-28T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300085-37-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300085-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":39840.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33762.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6077.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300085-37-0","awardID":"OCAM-2022-300085-37-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300085-37-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300085-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300085-37_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300085-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300085-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500150-16-021/06/2022 17:32:56","ocid":"ocds-luoe2u-OCAM-2022-500150-16-0","date":"2022-06-21T17:32:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500150-16-0","procuringEntity":{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A."},"parties":[{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A.","identifier":{"id":"20158820260","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500150-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1440.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500150-16-0","awardID":"OCAM-2022-500150-16-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500150-16-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-500150-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500150-16_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-500150-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500150-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-726-54-003/06/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-726-54-0","date":"2022-06-03T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-54-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L.","identifier":{"id":"20609069636","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609069636","name":"EKOLLANTAS E.I.R.L."}],"value":{"amount":2530.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2144.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-54-0","awardID":"OCAM-2022-726-54-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-54-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-726-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-54_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-726-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-6-003/06/2022 02:26:49","ocid":"ocds-luoe2u-OCAM-2022-1589-6-0","date":"2022-06-03T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-6-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":16423.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13917.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2505.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-6-0","awardID":"OCAM-2022-1589-6-0","dateSigned":"2022-05-05T15:56:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-6-0", "datePublished":"2022-05-05T15:56:25Z","title":"OCAM-2022-1589-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-6_FISICA.pdf","datePublished":"2022-05-05T15:56:25Z","title":"OCAM-2022-1589-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500150-17-021/06/2022 17:32:24","ocid":"ocds-luoe2u-OCAM-2022-500150-17-0","date":"2022-06-21T17:32:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500150-17-0","procuringEntity":{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A."},"parties":[{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A.","identifier":{"id":"20158820260","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500150-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":20419.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17304.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3114.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500150-17-0","awardID":"OCAM-2022-500150-17-0","dateSigned":"2022-05-05T14:54:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500150-17-0", "datePublished":"2022-05-05T14:54:10Z","title":"OCAM-2022-500150-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500150-17_FISICA.pdf","datePublished":"2022-05-05T14:54:10Z","title":"OCAM-2022-500150-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500150-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-160-77-002/09/2022 02:29:28","ocid":"ocds-luoe2u-OCAM-2022-160-77-0","date":"2022-09-02T02:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-160-77-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-160-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4483.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3799.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":683.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-160-77-0","awardID":"OCAM-2022-160-77-0","dateSigned":"2022-05-05T14:53:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-160-77-0", "datePublished":"2022-05-05T14:53:47Z","title":"OCAM-2022-160-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-160-77_FISICA.pdf","datePublished":"2022-05-05T14:53:47Z","title":"OCAM-2022-160-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-160-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-790-57-031/05/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-790-57-0","date":"2022-05-31T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-57-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2971.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2517.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-57-0","awardID":"OCAM-2022-790-57-0","dateSigned":"2022-05-05T14:52:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-57-0", "datePublished":"2022-05-05T14:52:40Z","title":"OCAM-2022-790-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-57_FISICA.pdf","datePublished":"2022-05-05T14:52:40Z","title":"OCAM-2022-790-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301838-264-025/07/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-301838-264-0","date":"2022-07-25T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301838-264-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301838-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":5768.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4888.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":879.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301838-264-0","awardID":"OCAM-2022-301838-264-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301838-264-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-301838-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301838-264_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-301838-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301838-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-721-41-018/05/2022 02:16:37","ocid":"ocds-luoe2u-OCAM-2022-721-41-0","date":"2022-05-18T02:16:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-721-41-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-721-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2613.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2214.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-721-41-0","awardID":"OCAM-2022-721-41-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-721-41-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-721-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-721-41_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-721-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-721-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500148-40-002/11/2022 16:32:21","ocid":"ocds-luoe2u-OCAM-2022-500148-40-0","date":"2022-11-02T16:32:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500148-40-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500148-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2653.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2248.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500148-40-0","awardID":"OCAM-2022-500148-40-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500148-40-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-500148-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500148-40_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-500148-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500148-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-758-18-026/05/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-758-18-0","date":"2022-05-26T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-758-18-0","procuringEntity":{"id":"PE-RUC-20171312141","name":"GERENCIA REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171312141","name":"GERENCIA REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20171312141","name":"GERENCIA REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20171312141","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-758-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":1345.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-758-18-0","awardID":"OCAM-2022-758-18-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-758-18-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-758-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-758-18_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-758-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-758-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301838-262-022/07/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-301838-262-0","date":"2022-07-22T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301838-262-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301838-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":73901.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62628.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11273.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301838-262-0","awardID":"OCAM-2022-301838-262-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301838-262-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-301838-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301838-262_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-301838-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301838-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-941090-52-025/05/2022 12:09:59","ocid":"ocds-luoe2u-OCAM-2022-941090-52-0","date":"2022-05-25T12:09:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-52-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1503.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1274.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-52-0","awardID":"OCAM-2022-941090-52-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-52-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-941090-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-52_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-941090-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-105-12-020/05/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-105-12-0","date":"2022-05-20T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-105-12-0","procuringEntity":{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20154605046","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-105-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":2762.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-105-12-0","awardID":"OCAM-2022-105-12-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-105-12-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-105-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-105-12_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-105-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-105-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-139-024/05/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-791-139-0","date":"2022-05-24T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-139-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1806.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1531.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-139-0","awardID":"OCAM-2022-791-139-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-139-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-791-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-139_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-791-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301003-78-024/05/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-301003-78-0","date":"2022-05-24T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-78-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":9524.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8072.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1452.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-78-0","awardID":"OCAM-2022-301003-78-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-78-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-301003-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-78_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-301003-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1330-30-031/05/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-1330-30-0","date":"2022-05-31T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1330-30-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1330-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":2042.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1731.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1330-30-0","awardID":"OCAM-2022-1330-30-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1330-30-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1330-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1330-30_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1330-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1330-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-961-61-018/05/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-961-61-0","date":"2022-05-18T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-961-61-0","procuringEntity":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"parties":[{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE","identifier":{"id":"20446716035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-961-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":4556.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3861.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-961-61-0","awardID":"OCAM-2022-961-61-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-961-61-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-961-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-961-61_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-961-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-961-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1133-23-021/09/2022 10:55:35","ocid":"ocds-luoe2u-OCAM-2022-1133-23-0","date":"2022-09-21T10:55:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1133-23-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1133-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":45969.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38956.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7012.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1133-23-0","awardID":"OCAM-2022-1133-23-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1133-23-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1133-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1133-23_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1133-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1133-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1330-29-031/05/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-1330-29-0","date":"2022-05-31T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1330-29-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1330-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":1953.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1655.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1330-29-0","awardID":"OCAM-2022-1330-29-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1330-29-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1330-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1330-29_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1330-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1330-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-97-019/05/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-894-97-0","date":"2022-05-19T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-97-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":4158.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3524.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-97-0","awardID":"OCAM-2022-894-97-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-97-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-894-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-97_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-894-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301838-263-022/07/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-301838-263-0","date":"2022-07-22T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301838-263-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301838-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4994.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4233.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301838-263-0","awardID":"OCAM-2022-301838-263-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301838-263-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-301838-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301838-263_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-301838-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301838-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-892-173-027/05/2022 09:56:31","ocid":"ocds-luoe2u-OCAM-2022-892-173-0","date":"2022-05-27T09:56:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-173-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":22762.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19290.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3472.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-173-0","awardID":"OCAM-2022-892-173-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-173-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-892-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-173_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-892-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-32-027/06/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-1441-32-0","date":"2022-06-27T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-32-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2153.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1824.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-32-0","awardID":"OCAM-2022-1441-32-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-32-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1441-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-32_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1441-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1133-25-024/05/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-1133-25-0","date":"2022-05-24T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1133-25-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1133-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":25645.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21733.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3911.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1133-25-0","awardID":"OCAM-2022-1133-25-0","dateSigned":"2022-05-04T12:44:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1133-25-0", "datePublished":"2022-05-04T12:44:21Z","title":"OCAM-2022-1133-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1133-25_FISICA.pdf","datePublished":"2022-05-04T12:44:21Z","title":"OCAM-2022-1133-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1133-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301838-265-022/07/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-301838-265-0","date":"2022-07-22T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301838-265-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301838-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":19238.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16304.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2934.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301838-265-0","awardID":"OCAM-2022-301838-265-0","dateSigned":"2022-05-04T12:44:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301838-265-0", "datePublished":"2022-05-04T12:44:10Z","title":"OCAM-2022-301838-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301838-265_FISICA.pdf","datePublished":"2022-05-04T12:44:10Z","title":"OCAM-2022-301838-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301838-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1064-22-006/06/2022 02:26:59","ocid":"ocds-luoe2u-OCAM-2022-1064-22-0","date":"2022-06-06T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-22-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":13164.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11156.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2008.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-22-0","awardID":"OCAM-2022-1064-22-0","dateSigned":"2022-05-04T01:46:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-22-0", "datePublished":"2022-05-04T01:46:41Z","title":"OCAM-2022-1064-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-22_FISICA.pdf","datePublished":"2022-05-04T01:46:41Z","title":"OCAM-2022-1064-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-194-22-008/06/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-194-22-0","date":"2022-06-08T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-22-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":5305.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4496.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":809.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-22-0","awardID":"OCAM-2022-194-22-0","dateSigned":"2022-05-04T01:46:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-194-22-0", "datePublished":"2022-05-04T01:46:25Z","title":"OCAM-2022-194-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-22_FISICA.pdf","datePublished":"2022-05-04T01:46:25Z","title":"OCAM-2022-194-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301193-10-016/05/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-301193-10-0","date":"2022-05-16T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-10-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":3172.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2688.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-10-0","awardID":"OCAM-2022-301193-10-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-10-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301193-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-10_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301193-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-147-027/06/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-301498-147-0","date":"2022-06-27T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-147-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2384.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2021.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-147-0","awardID":"OCAM-2022-301498-147-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-147-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301498-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-147_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301498-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301193-11-016/05/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-301193-11-0","date":"2022-05-16T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-11-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":3172.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2688.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-11-0","awardID":"OCAM-2022-301193-11-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-11-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301193-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-11_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301193-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301623-33-007/07/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-301623-33-0","date":"2022-07-07T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301623-33-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301623-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":6981.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5916.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1065.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301623-33-0","awardID":"OCAM-2022-301623-33-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301623-33-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301623-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301623-33_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301623-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301623-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-129-030/05/2022 02:16:34","ocid":"ocds-luoe2u-OCAM-2022-791-129-0","date":"2022-05-30T02:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-129-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":37151.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31484.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5667.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-129-0","awardID":"OCAM-2022-791-129-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-129-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-791-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-129_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-791-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1134-16-011/05/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-1134-16-0","date":"2022-05-11T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1134-16-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1134-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":23186.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19649.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3536.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1134-16-0","awardID":"OCAM-2022-1134-16-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1134-16-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1134-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1134-16_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1134-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1134-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-25-012/09/2022 17:37:16","ocid":"ocds-luoe2u-OCAM-2022-200098-25-0","date":"2022-09-12T17:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-25-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":16042.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13595.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2447.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-25-0","awardID":"OCAM-2022-200098-25-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-25-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-200098-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-25_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-200098-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-24-012/09/2022 17:39:08","ocid":"ocds-luoe2u-OCAM-2022-200098-24-0","date":"2022-09-12T17:39:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-24-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1867.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1582.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-24-0","awardID":"OCAM-2022-200098-24-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-24-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-200098-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-24_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-200098-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300792-79-005/07/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-300792-79-0","date":"2022-07-05T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-79-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3886.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3293.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-79-0","awardID":"OCAM-2022-300792-79-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-79-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300792-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-79_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300792-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300682-97-004/05/2022 00:23:12","ocid":"ocds-luoe2u-OCAM-2022-300682-97-0","date":"2022-05-04T00:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-97-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14027.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11887.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2139.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-97-0","awardID":"OCAM-2022-300682-97-0","dateSigned":"2022-05-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300682-97-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300682-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-97_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300682-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301839-8-027/05/2022 09:46:43","ocid":"ocds-luoe2u-OCAM-2022-301839-8-0","date":"2022-05-27T09:46:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301839-8-0","procuringEntity":{"id":"PE-RUC-20447367131","name":"MUNICIPALIDAD DISTRITAL DE CHORAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447367131","name":"MUNICIPALIDAD DISTRITAL DE CHORAS"},"parties":[{"id":"PE-RUC-20447367131","name":"MUNICIPALIDAD DISTRITAL DE CHORAS","identifier":{"id":"20447367131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301839-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1499.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301839-8-0","awardID":"OCAM-2022-301839-8-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301839-8-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301839-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301839-8_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301839-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301839-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1134-18-010/05/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-1134-18-0","date":"2022-05-10T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1134-18-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1134-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":50986.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43209.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7777.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1134-18-0","awardID":"OCAM-2022-1134-18-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1134-18-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1134-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1134-18_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1134-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1134-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301267-68-020/07/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-301267-68-0","date":"2022-07-20T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-68-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":9087.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7701.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1386.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-68-0","awardID":"OCAM-2022-301267-68-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-68-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301267-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-68_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301267-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300742-78-008/06/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-300742-78-0","date":"2022-06-08T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-78-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7267.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6158.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-78-0","awardID":"OCAM-2022-300742-78-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-78-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300742-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-78_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300742-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-285-024/05/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-12-285-0","date":"2022-05-24T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-285-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":3976.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3370.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-285-0","awardID":"OCAM-2022-12-285-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-285-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-12-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-285_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-12-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300578-33-004/05/2022 00:23:12","ocid":"ocds-luoe2u-OCAM-2022-300578-33-0","date":"2022-05-04T00:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300578-33-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300578-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":6979.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5914.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1064.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300578-33-0","awardID":"OCAM-2022-300578-33-0","dateSigned":"2022-05-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300578-33-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300578-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300578-33_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300578-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300578-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-49-027/05/2022 10:21:00","ocid":"ocds-luoe2u-OCAM-2022-1017-49-0","date":"2022-05-27T10:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-49-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-49-0","awardID":"OCAM-2022-1017-49-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-49-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1017-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-49_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1017-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301530-58-008/06/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-301530-58-0","date":"2022-06-08T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301530-58-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301530-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":159000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":134745.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24254.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301530-58-0","awardID":"OCAM-2022-301530-58-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301530-58-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301530-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301530-58_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301530-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301530-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301681-102-020/12/2022 19:45:45","ocid":"ocds-luoe2u-OCAM-2022-301681-102-0","date":"2022-12-20T19:45:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-102-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":8776.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7438.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1338.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-102-0","awardID":"OCAM-2022-301681-102-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-102-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301681-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-102_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301681-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-28-026/07/2022 10:10:59","ocid":"ocds-luoe2u-OCAM-2022-200098-28-0","date":"2022-07-26T10:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-28-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5592.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4739.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-28-0","awardID":"OCAM-2022-200098-28-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-28-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-200098-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-28_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-200098-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300682-100-009/06/2022 18:26:29","ocid":"ocds-luoe2u-OCAM-2022-300682-100-0","date":"2022-06-09T18:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-100-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2991.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2535.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-100-0","awardID":"OCAM-2022-300682-100-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-100-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300682-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-100_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300682-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301623-32-004/05/2022 00:23:12","ocid":"ocds-luoe2u-OCAM-2022-301623-32-0","date":"2022-05-04T00:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301623-32-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301623-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":4092.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3467.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301623-32-0","awardID":"OCAM-2022-301623-32-0","dateSigned":"2022-05-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301623-32-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301623-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301623-32_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301623-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301623-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-82-022/06/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-794-82-0","date":"2022-06-22T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-82-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5970.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5059.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":910.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-82-0","awardID":"OCAM-2022-794-82-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-82-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-794-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-82_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-794-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1133-24-024/05/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-1133-24-0","date":"2022-05-24T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1133-24-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1133-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3216.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2725.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1133-24-0","awardID":"OCAM-2022-1133-24-0","dateSigned":"2022-05-03T19:44:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1133-24-0", "datePublished":"2022-05-03T19:44:51Z","title":"OCAM-2022-1133-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1133-24_FISICA.pdf","datePublished":"2022-05-03T19:44:51Z","title":"OCAM-2022-1133-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1133-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300816-14-030/06/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-300816-14-0","date":"2022-06-30T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300816-14-0","procuringEntity":{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO"},"parties":[{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO","identifier":{"id":"20202510770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300816-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2885.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2445.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300816-14-0","awardID":"OCAM-2022-300816-14-0","dateSigned":"2022-05-03T12:00:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300816-14-0", "datePublished":"2022-05-03T12:00:50Z","title":"OCAM-2022-300816-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300816-14_FISICA.pdf","datePublished":"2022-05-03T12:00:50Z","title":"OCAM-2022-300816-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300816-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300682-98-019/07/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-300682-98-0","date":"2022-07-19T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-98-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":32412.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4944.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-98-0","awardID":"OCAM-2022-300682-98-0","dateSigned":"2022-05-03T12:00:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-98-0", "datePublished":"2022-05-03T12:00:44Z","title":"OCAM-2022-300682-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-98_FISICA.pdf","datePublished":"2022-05-03T12:00:44Z","title":"OCAM-2022-300682-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300682-99-008/08/2022 15:47:58","ocid":"ocds-luoe2u-OCAM-2022-300682-99-0","date":"2022-08-08T15:47:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-99-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5829.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4940.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":889.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-99-0","awardID":"OCAM-2022-300682-99-0","dateSigned":"2022-05-03T12:00:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-99-0", "datePublished":"2022-05-03T12:00:40Z","title":"OCAM-2022-300682-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-99_FISICA.pdf","datePublished":"2022-05-03T12:00:40Z","title":"OCAM-2022-300682-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1134-17-018/05/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-1134-17-0","date":"2022-05-18T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1134-17-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C.","identifier":{"id":"20601738351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1134-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C."}],"value":{"amount":20195.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17115.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3080.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1134-17-0","awardID":"OCAM-2022-1134-17-0","dateSigned":"2022-05-03T10:12:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1134-17-0", "datePublished":"2022-05-03T10:12:45Z","title":"OCAM-2022-1134-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1134-17_FISICA.pdf","datePublished":"2022-05-03T10:12:45Z","title":"OCAM-2022-1134-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1134-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1134-15-011/05/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-1134-15-0","date":"2022-05-11T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1134-15-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1134-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":13156.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11149.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2006.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1134-15-0","awardID":"OCAM-2022-1134-15-0","dateSigned":"2022-05-03T10:01:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1134-15-0", "datePublished":"2022-05-03T10:01:05Z","title":"OCAM-2022-1134-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1134-15_FISICA.pdf","datePublished":"2022-05-03T10:01:05Z","title":"OCAM-2022-1134-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1134-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500303-9-016/05/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-500303-9-0","date":"2022-05-16T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500303-9-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500303-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":42932.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36383.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6549.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500303-9-0","awardID":"OCAM-2022-500303-9-0","dateSigned":"2022-05-03T09:37:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500303-9-0", "datePublished":"2022-05-03T09:37:09Z","title":"OCAM-2022-500303-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500303-9_FISICA.pdf","datePublished":"2022-05-03T09:37:09Z","title":"OCAM-2022-500303-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500303-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-26-012/09/2022 17:54:58","ocid":"ocds-luoe2u-OCAM-2022-200098-26-0","date":"2022-09-12T17:54:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-26-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":11143.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9443.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1699.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-26-0","awardID":"OCAM-2022-200098-26-0","dateSigned":"2022-05-03T08:15:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-26-0", "datePublished":"2022-05-03T08:15:52Z","title":"OCAM-2022-200098-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-26_FISICA.pdf","datePublished":"2022-05-03T08:15:52Z","title":"OCAM-2022-200098-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301267-65-012/05/2022 02:16:31","ocid":"ocds-luoe2u-OCAM-2022-301267-65-0","date":"2022-05-12T02:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-65-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":15400.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13050.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2349.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-65-0","awardID":"OCAM-2022-301267-65-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-65-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301267-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-65_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301267-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-297-027/12/2022 16:24:53","ocid":"ocds-luoe2u-OCAM-2022-900556-297-0","date":"2022-12-27T16:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-297-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":6422.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5442.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":979.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-297-0","awardID":"OCAM-2022-900556-297-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-297-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-900556-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-297_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-900556-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300724-242-014/07/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-300724-242-0","date":"2022-07-14T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-242-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4407.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3735.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-242-0","awardID":"OCAM-2022-300724-242-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-242-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300724-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-242_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300724-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301251-40-030/05/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-301251-40-0","date":"2022-05-30T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301251-40-0","procuringEntity":{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON"},"parties":[{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON","identifier":{"id":"20131378468","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301251-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":7149.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6059.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1090.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301251-40-0","awardID":"OCAM-2022-301251-40-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301251-40-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301251-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301251-40_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301251-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301251-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401061-4-003/05/2022 00:15:34","ocid":"ocds-luoe2u-OCAM-2022-401061-4-0","date":"2022-05-03T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401061-4-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401061-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":7002.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5934.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1068.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401061-4-0","awardID":"OCAM-2022-401061-4-0","dateSigned":"2022-05-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401061-4-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-401061-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401061-4_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-401061-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401061-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300774-3-025/05/2022 02:17:52","ocid":"ocds-luoe2u-OCAM-2022-300774-3-0","date":"2022-05-25T02:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300774-3-0","procuringEntity":{"id":"PE-RUC-20202187201","name":"MUNICIPALIDAD DISTRITAL DE ANDAHUAYLILLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202187201","name":"MUNICIPALIDAD DISTRITAL DE ANDAHUAYLILLAS"},"parties":[{"id":"PE-RUC-20202187201","name":"MUNICIPALIDAD DISTRITAL DE ANDAHUAYLILLAS","identifier":{"id":"20202187201","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300774-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":10261.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8696.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1565.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300774-3-0","awardID":"OCAM-2022-300774-3-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300774-3-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300774-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300774-3_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300774-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300774-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-280-031/05/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-12-280-0","date":"2022-05-31T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-280-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L.","identifier":{"id":"20607796981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L."}],"value":{"amount":2997.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-280-0","awardID":"OCAM-2022-12-280-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-280-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-12-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-280_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-12-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200100-24-027/10/2022 12:30:26","ocid":"ocds-luoe2u-OCAM-2022-200100-24-0","date":"2022-10-27T12:30:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200100-24-0","procuringEntity":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"parties":[{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A.","identifier":{"id":"20100003351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200100-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":3116.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200100-24-0","awardID":"OCAM-2022-200100-24-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200100-24-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-200100-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200100-24_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-200100-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200100-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-217-008/06/2022 17:46:37","ocid":"ocds-luoe2u-OCAM-2022-300691-217-0","date":"2022-06-08T17:46:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-217-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":721.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":611.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-217-0","awardID":"OCAM-2022-300691-217-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-217-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300691-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-217_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300691-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-792-148-024/05/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-792-148-0","date":"2022-05-24T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-148-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2549.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-148-0","awardID":"OCAM-2022-792-148-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-148-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-792-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-148_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-792-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-296-003/05/2022 00:15:34","ocid":"ocds-luoe2u-OCAM-2022-900556-296-0","date":"2022-05-03T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-296-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":4992.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4230.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-296-0","awardID":"OCAM-2022-900556-296-0","dateSigned":"2022-05-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-296-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-900556-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-296_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-900556-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1134-14-003/05/2022 00:15:34","ocid":"ocds-luoe2u-OCAM-2022-1134-14-0","date":"2022-05-03T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1134-14-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1134-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":2608.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2210.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1134-14-0","awardID":"OCAM-2022-1134-14-0","dateSigned":"2022-05-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1134-14-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1134-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1134-14_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1134-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1134-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-892-157-008/06/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-892-157-0","date":"2022-06-08T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-157-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L.","identifier":{"id":"20607796981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L."}],"value":{"amount":2757.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2336.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-157-0","awardID":"OCAM-2022-892-157-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-157-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-892-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-157_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-892-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1503-12-026/05/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-1503-12-0","date":"2022-05-26T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1503-12-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1503-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5772.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4891.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":880.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1503-12-0","awardID":"OCAM-2022-1503-12-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1503-12-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1503-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1503-12_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1503-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1503-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300735-46-020/05/2022 02:16:48","ocid":"ocds-luoe2u-OCAM-2022-300735-46-0","date":"2022-05-20T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300735-46-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300735-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":15800.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2410.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300735-46-0","awardID":"OCAM-2022-300735-46-0","dateSigned":"2022-04-29T18:54:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300735-46-0", "datePublished":"2022-04-29T18:54:28Z","title":"OCAM-2022-300735-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300735-46_FISICA.pdf","datePublished":"2022-04-29T18:54:28Z","title":"OCAM-2022-300735-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300735-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-27-025/07/2022 18:50:41","ocid":"ocds-luoe2u-OCAM-2022-200098-27-0","date":"2022-07-25T18:50:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-27-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":4558.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3863.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-27-0","awardID":"OCAM-2022-200098-27-0","dateSigned":"2022-04-29T18:00:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-27-0", "datePublished":"2022-04-29T18:00:35Z","title":"OCAM-2022-200098-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-27_FISICA.pdf","datePublished":"2022-04-29T18:00:35Z","title":"OCAM-2022-200098-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-23-025/07/2022 18:56:13","ocid":"ocds-luoe2u-OCAM-2022-200098-23-0","date":"2022-07-25T18:56:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-23-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":24577.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3749.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-23-0","awardID":"OCAM-2022-200098-23-0","dateSigned":"2022-04-29T18:00:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-23-0", "datePublished":"2022-04-29T18:00:22Z","title":"OCAM-2022-200098-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-23_FISICA.pdf","datePublished":"2022-04-29T18:00:22Z","title":"OCAM-2022-200098-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-281-031/05/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-12-281-0","date":"2022-05-31T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-281-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2599.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2202.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-281-0","awardID":"OCAM-2022-12-281-0","dateSigned":"2022-04-29T12:50:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-281-0", "datePublished":"2022-04-29T12:50:14Z","title":"OCAM-2022-12-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-281_FISICA.pdf","datePublished":"2022-04-29T12:50:14Z","title":"OCAM-2022-12-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1288-34-011/05/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-1288-34-0","date":"2022-05-11T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1288-34-0","procuringEntity":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"parties":[{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA","identifier":{"id":"20170983816","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1288-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":2643.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1288-34-0","awardID":"OCAM-2022-1288-34-0","dateSigned":"2022-04-29T12:44:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1288-34-0", "datePublished":"2022-04-29T12:44:22Z","title":"OCAM-2022-1288-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1288-34_FISICA.pdf","datePublished":"2022-04-29T12:44:22Z","title":"OCAM-2022-1288-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1288-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300724-241-026/07/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-300724-241-0","date":"2022-07-26T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-241-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":20097.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17031.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3065.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-241-0","awardID":"OCAM-2022-300724-241-0","dateSigned":"2022-04-29T11:15:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-241-0", "datePublished":"2022-04-29T11:15:56Z","title":"OCAM-2022-300724-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-241_FISICA.pdf","datePublished":"2022-04-29T11:15:56Z","title":"OCAM-2022-300724-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-298-027/12/2022 16:25:14","ocid":"ocds-luoe2u-OCAM-2022-900556-298-0","date":"2022-12-27T16:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-298-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":9243.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7833.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1410.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-298-0","awardID":"OCAM-2022-900556-298-0","dateSigned":"2022-04-29T10:55:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-298-0", "datePublished":"2022-04-29T10:55:01Z","title":"OCAM-2022-900556-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-298_FISICA.pdf","datePublished":"2022-04-29T10:55:01Z","title":"OCAM-2022-900556-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-279-001/06/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-12-279-0","date":"2022-06-01T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-279-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":10460.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8864.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1595.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-279-0","awardID":"OCAM-2022-12-279-0","dateSigned":"2022-04-29T00:20:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-279-0", "datePublished":"2022-04-29T00:20:02Z","title":"OCAM-2022-12-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-279_FISICA.pdf","datePublished":"2022-04-29T00:20:02Z","title":"OCAM-2022-12-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1031-71-019/05/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-1031-71-0","date":"2022-05-19T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-71-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":5146.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4361.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":785.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-71-0","awardID":"OCAM-2022-1031-71-0","dateSigned":"2022-04-29T00:19:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-71-0", "datePublished":"2022-04-29T00:19:43Z","title":"OCAM-2022-1031-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-71_FISICA.pdf","datePublished":"2022-04-29T00:19:43Z","title":"OCAM-2022-1031-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300756-287-027/06/2022 02:17:25","ocid":"ocds-luoe2u-OCAM-2022-300756-287-0","date":"2022-06-27T02:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-287-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":11726.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9937.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1788.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-287-0","awardID":"OCAM-2022-300756-287-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-287-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300756-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-287_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300756-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1330-28-023/05/2022 02:28:00","ocid":"ocds-luoe2u-OCAM-2022-1330-28-0","date":"2022-05-23T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1330-28-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1330-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":2362.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2002.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1330-28-0","awardID":"OCAM-2022-1330-28-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1330-28-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-1330-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1330-28_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-1330-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1330-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1017-014/06/2022 02:16:42","ocid":"ocds-luoe2u-OCAM-2022-471-1017-0","date":"2022-06-14T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1017-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1017-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":1354.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1148.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1017-0","awardID":"OCAM-2022-471-1017-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1017-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-471-1017-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1017_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-471-1017_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1017_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-82-001/06/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-301212-82-0","date":"2022-06-01T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-82-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":29515.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25013.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4502.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-82-0","awardID":"OCAM-2022-301212-82-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-82-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301212-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-82_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301212-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300332-47-016/06/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-300332-47-0","date":"2022-06-16T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-47-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":20727.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17565.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3161.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-47-0","awardID":"OCAM-2022-300332-47-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-47-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300332-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-47_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300332-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1016-007/06/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-471-1016-0","date":"2022-06-07T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1016-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1016-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1213.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1028.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1016-0","awardID":"OCAM-2022-471-1016-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1016-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-471-1016-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1016_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-471-1016_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1016_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-827-106-008/06/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-827-106-0","date":"2022-06-08T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-106-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":4852.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4112.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-106-0","awardID":"OCAM-2022-827-106-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-106-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-827-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-106_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-827-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301535-13-025/05/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-301535-13-0","date":"2022-05-25T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301535-13-0","procuringEntity":{"id":"PE-RUC-20146722653","name":"MUNICIPALIDAD DISTRITAL DE LA UNION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146722653","name":"MUNICIPALIDAD DISTRITAL DE LA UNION"},"parties":[{"id":"PE-RUC-20146722653","name":"MUNICIPALIDAD DISTRITAL DE LA UNION","identifier":{"id":"20146722653","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301535-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":7860.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6661.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1199.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301535-13-0","awardID":"OCAM-2022-301535-13-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301535-13-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301535-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301535-13_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301535-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301535-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1015-006/06/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-471-1015-0","date":"2022-06-06T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1015-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1015-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1459.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1236.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1015-0","awardID":"OCAM-2022-471-1015-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1015-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-471-1015-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1015_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-471-1015_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1015_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-80-003/08/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-301212-80-0","date":"2022-08-03T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-80-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5202.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4408.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-80-0","awardID":"OCAM-2022-301212-80-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-80-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301212-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-80_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301212-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-76-006/06/2022 02:26:51","ocid":"ocds-luoe2u-OCAM-2022-794-76-0","date":"2022-06-06T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-76-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2637.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2235.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-76-0","awardID":"OCAM-2022-794-76-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-76-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-794-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-76_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-794-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-827-107-008/06/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-827-107-0","date":"2022-06-08T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-107-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2757.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2337.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-107-0","awardID":"OCAM-2022-827-107-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-107-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-827-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-107_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-827-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401631-32-029/04/2022 00:24:05","ocid":"ocds-luoe2u-OCAM-2022-401631-32-0","date":"2022-04-29T00:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-32-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C.","identifier":{"id":"20601738351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C."}],"value":{"amount":2678.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2270.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-32-0","awardID":"OCAM-2022-401631-32-0","dateSigned":"2022-04-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-32-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-401631-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-32_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-401631-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500133-91-025/11/2022 12:49:15","ocid":"ocds-luoe2u-OCAM-2022-500133-91-0","date":"2022-11-25T12:49:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-91-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5220.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4424.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":796.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-91-0","awardID":"OCAM-2022-500133-91-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-91-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-500133-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-91_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-500133-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1018-007/06/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-471-1018-0","date":"2022-06-07T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1018-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1018-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1328.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1018-0","awardID":"OCAM-2022-471-1018-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1018-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-471-1018-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1018_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-471-1018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1013-017/06/2022 02:18:26","ocid":"ocds-luoe2u-OCAM-2022-471-1013-0","date":"2022-06-17T02:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1013-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1013-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":4288.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3634.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":654.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1013-0","awardID":"OCAM-2022-471-1013-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1013-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-471-1013-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1013_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-471-1013_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1013_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-81-001/06/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-301212-81-0","date":"2022-06-01T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-81-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":6679.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5660.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1018.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-81-0","awardID":"OCAM-2022-301212-81-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-81-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301212-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-81_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301212-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401056-4-009/07/2022 10:54:59","ocid":"ocds-luoe2u-OCAM-2022-401056-4-0","date":"2022-07-09T10:54:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401056-4-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401056-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":28509.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24160.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4348.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401056-4-0","awardID":"OCAM-2022-401056-4-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401056-4-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-401056-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401056-4_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-401056-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401056-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301195-1-011/05/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-301195-1-0","date":"2022-05-11T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301195-1-0","procuringEntity":{"id":"PE-RUC-20207747204","name":"MUNICIPALIDAD DISTRITAL DE SARIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207747204","name":"MUNICIPALIDAD DISTRITAL DE SARIN"},"parties":[{"id":"PE-RUC-20207747204","name":"MUNICIPALIDAD DISTRITAL DE SARIN","identifier":{"id":"20207747204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301195-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":4029.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3415.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":614.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301195-1-0","awardID":"OCAM-2022-301195-1-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301195-1-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301195-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301195-1_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301195-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301195-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301238-51-009/06/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-301238-51-0","date":"2022-06-09T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301238-51-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301238-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":3560.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3017.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301238-51-0","awardID":"OCAM-2022-301238-51-0","dateSigned":"2022-04-28T21:40:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301238-51-0", "datePublished":"2022-04-28T21:40:10Z","title":"OCAM-2022-301238-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301238-51_FISICA.pdf","datePublished":"2022-04-28T21:40:10Z","title":"OCAM-2022-301238-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301238-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1205-2-016/05/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-1205-2-0","date":"2022-05-16T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1205-2-0","procuringEntity":{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL"},"parties":[{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL","identifier":{"id":"20509645150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1205-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1945.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1648.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1205-2-0","awardID":"OCAM-2022-1205-2-0","dateSigned":"2022-04-28T17:15:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1205-2-0", "datePublished":"2022-04-28T17:15:01Z","title":"OCAM-2022-1205-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1205-2_FISICA.pdf","datePublished":"2022-04-28T17:15:01Z","title":"OCAM-2022-1205-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1205-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-1014-017/06/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-471-1014-0","date":"2022-06-17T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1014-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1014-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":11466.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9717.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1749.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1014-0","awardID":"OCAM-2022-471-1014-0","dateSigned":"2022-04-28T13:59:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1014-0", "datePublished":"2022-04-28T13:59:23Z","title":"OCAM-2022-471-1014-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1014_FISICA.pdf","datePublished":"2022-04-28T13:59:23Z","title":"OCAM-2022-471-1014_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1014_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301251-41-030/05/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-301251-41-0","date":"2022-05-30T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301251-41-0","procuringEntity":{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON"},"parties":[{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON","identifier":{"id":"20131378468","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301251-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":942.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":798.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301251-41-0","awardID":"OCAM-2022-301251-41-0","dateSigned":"2022-04-28T13:57:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301251-41-0", "datePublished":"2022-04-28T13:57:42Z","title":"OCAM-2022-301251-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301251-41_FISICA.pdf","datePublished":"2022-04-28T13:57:42Z","title":"OCAM-2022-301251-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301251-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401060-10-017/05/2022 13:29:41","ocid":"ocds-luoe2u-OCAM-2022-401060-10-0","date":"2022-05-17T13:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401060-10-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401060-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2520.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2136.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401060-10-0","awardID":"OCAM-2022-401060-10-0","dateSigned":"2022-04-28T07:37:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401060-10-0", "datePublished":"2022-04-28T07:37:57Z","title":"OCAM-2022-401060-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401060-10_FISICA.pdf","datePublished":"2022-04-28T07:37:57Z","title":"OCAM-2022-401060-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401060-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500157-42-014/06/2022 20:12:16","ocid":"ocds-luoe2u-OCAM-2022-500157-42-0","date":"2022-06-14T20:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-42-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3940.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3339.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-42-0","awardID":"OCAM-2022-500157-42-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-42-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-500157-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-42_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-500157-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300605-158-010/05/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-300605-158-0","date":"2022-05-10T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-158-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":12866.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10904.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1962.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-158-0","awardID":"OCAM-2022-300605-158-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-158-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300605-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-158_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300605-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300605-156-011/05/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-300605-156-0","date":"2022-05-11T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-156-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":16236.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13759.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2476.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-156-0","awardID":"OCAM-2022-300605-156-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-156-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300605-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-156_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300605-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300224-120-015/06/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-300224-120-0","date":"2022-06-15T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300224-120-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20605152296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300224-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605152296","name":"GRUPO TALEON INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":33499.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28389.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5110.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300224-120-0","awardID":"OCAM-2022-300224-120-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300224-120-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300224-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300224-120_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300224-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300224-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300306-96-026/05/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-300306-96-0","date":"2022-05-26T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-96-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":19057.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16150.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2907.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-96-0","awardID":"OCAM-2022-300306-96-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-96-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300306-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-96_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300306-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300309-23-009/06/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-300309-23-0","date":"2022-06-09T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300309-23-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300309-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":11234.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9520.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1713.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300309-23-0","awardID":"OCAM-2022-300309-23-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300309-23-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300309-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300309-23_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300309-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300309-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300605-157-010/05/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-300605-157-0","date":"2022-05-10T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-157-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":16117.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13658.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2458.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-157-0","awardID":"OCAM-2022-300605-157-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-157-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300605-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-157_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300605-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301232-3-016/05/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-301232-3-0","date":"2022-05-16T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301232-3-0","procuringEntity":{"id":"PE-RUC-20162368452","name":"MUNICIP. PROVINCIAL DE FERREÑAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162368452","name":"MUNICIP. PROVINCIAL DE FERREÑAFE"},"parties":[{"id":"PE-RUC-20162368452","name":"MUNICIP. PROVINCIAL DE FERREÑAFE","identifier":{"id":"20162368452","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301232-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":5469.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4635.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":834.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301232-3-0","awardID":"OCAM-2022-301232-3-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301232-3-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301232-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301232-3_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301232-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301232-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300682-94-008/08/2022 15:47:58","ocid":"ocds-luoe2u-OCAM-2022-300682-94-0","date":"2022-08-08T15:47:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-94-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2337.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-94-0","awardID":"OCAM-2022-300682-94-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-94-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300682-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-94_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300682-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401631-31-028/04/2022 00:55:47","ocid":"ocds-luoe2u-OCAM-2022-401631-31-0","date":"2022-04-28T00:55:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-31-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5144.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4359.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-31-0","awardID":"OCAM-2022-401631-31-0","dateSigned":"2022-04-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-31-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-401631-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-31_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-401631-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300605-162-010/05/2022 02:17:13","ocid":"ocds-luoe2u-OCAM-2022-300605-162-0","date":"2022-05-10T02:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-162-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":7809.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6618.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1191.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-162-0","awardID":"OCAM-2022-300605-162-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-162-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300605-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-162_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300605-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500157-41-014/06/2022 19:50:32","ocid":"ocds-luoe2u-OCAM-2022-500157-41-0","date":"2022-06-14T19:50:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-41-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2711.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2297.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-41-0","awardID":"OCAM-2022-500157-41-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-41-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-500157-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-41_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-500157-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-5-025/05/2022 02:16:50","ocid":"ocds-luoe2u-OCAM-2022-1589-5-0","date":"2022-05-25T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-5-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":83680.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12764.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-5-0","awardID":"OCAM-2022-1589-5-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-5-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-1589-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-5_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-1589-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-31-026/05/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-1082-31-0","date":"2022-05-26T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-31-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1745.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1479.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-31-0","awardID":"OCAM-2022-1082-31-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-31-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-1082-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-31_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-1082-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300682-96-006/07/2022 18:17:09","ocid":"ocds-luoe2u-OCAM-2022-300682-96-0","date":"2022-07-06T18:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-96-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":24222.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20527.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3694.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-96-0","awardID":"OCAM-2022-300682-96-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-96-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300682-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-96_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300682-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500157-40-010/06/2022 15:59:51","ocid":"ocds-luoe2u-OCAM-2022-500157-40-0","date":"2022-06-10T15:59:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-40-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5236.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4437.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":798.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-40-0","awardID":"OCAM-2022-500157-40-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-40-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-500157-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-40_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-500157-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301312-10-009/06/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-301312-10-0","date":"2022-06-09T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301312-10-0","procuringEntity":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"parties":[{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA","identifier":{"id":"20140080471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301312-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":21511.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18230.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3281.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301312-10-0","awardID":"OCAM-2022-301312-10-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301312-10-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301312-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301312-10_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301312-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301312-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401631-30-009/07/2022 10:56:53","ocid":"ocds-luoe2u-OCAM-2022-401631-30-0","date":"2022-07-09T10:56:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-30-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2874.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2435.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-30-0","awardID":"OCAM-2022-401631-30-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401631-30-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-401631-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-30_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-401631-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301280-42-005/08/2022 11:57:52","ocid":"ocds-luoe2u-OCAM-2022-301280-42-0","date":"2022-08-05T11:57:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-42-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8353.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7079.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1274.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-42-0","awardID":"OCAM-2022-301280-42-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-42-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301280-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-42_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301280-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1061-11-022/06/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-1061-11-0","date":"2022-06-22T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1061-11-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1061-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":8312.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7044.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1268.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1061-11-0","awardID":"OCAM-2022-1061-11-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1061-11-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-1061-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1061-11_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-1061-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1061-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-121-020/05/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-791-121-0","date":"2022-05-20T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-121-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2812.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2383.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-121-0","awardID":"OCAM-2022-791-121-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-121-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-791-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-121_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-791-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-69-007/07/2022 14:27:08","ocid":"ocds-luoe2u-OCAM-2022-301257-69-0","date":"2022-07-07T14:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-69-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":6586.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5582.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-69-0","awardID":"OCAM-2022-301257-69-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-69-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301257-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-69_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301257-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-192-16-030/06/2022 02:36:59","ocid":"ocds-luoe2u-OCAM-2022-192-16-0","date":"2022-06-30T02:36:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-192-16-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-192-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":2684.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2275.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-192-16-0","awardID":"OCAM-2022-192-16-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-192-16-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-192-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-192-16_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-192-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-192-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500157-44-014/06/2022 19:34:54","ocid":"ocds-luoe2u-OCAM-2022-500157-44-0","date":"2022-06-14T19:34:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-44-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2711.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2297.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-44-0","awardID":"OCAM-2022-500157-44-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-44-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-500157-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-44_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-500157-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500157-43-014/06/2022 20:01:46","ocid":"ocds-luoe2u-OCAM-2022-500157-43-0","date":"2022-06-14T20:01:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-43-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5236.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4437.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":798.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-43-0","awardID":"OCAM-2022-500157-43-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-43-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-500157-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-43_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-500157-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1294-46-031/05/2022 02:16:33","ocid":"ocds-luoe2u-OCAM-2022-1294-46-0","date":"2022-05-31T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1294-46-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1294-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":5597.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4743.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1294-46-0","awardID":"OCAM-2022-1294-46-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1294-46-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-1294-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1294-46_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-1294-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1294-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-827-105-008/06/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-827-105-0","date":"2022-06-08T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-105-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1721.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1458.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-105-0","awardID":"OCAM-2022-827-105-0","dateSigned":"2022-04-27T20:42:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-105-0", "datePublished":"2022-04-27T20:42:08Z","title":"OCAM-2022-827-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-105_FISICA.pdf","datePublished":"2022-04-27T20:42:08Z","title":"OCAM-2022-827-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300549-28-018/05/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-300549-28-0","date":"2022-05-18T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300549-28-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300549-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":68036.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57657.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10378.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300549-28-0","awardID":"OCAM-2022-300549-28-0","dateSigned":"2022-04-27T19:28:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300549-28-0", "datePublished":"2022-04-27T19:28:36Z","title":"OCAM-2022-300549-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300549-28_FISICA.pdf","datePublished":"2022-04-27T19:28:36Z","title":"OCAM-2022-300549-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300549-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301312-12-023/05/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-301312-12-0","date":"2022-05-23T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301312-12-0","procuringEntity":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"parties":[{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA","identifier":{"id":"20140080471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301312-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":11246.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9530.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1715.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301312-12-0","awardID":"OCAM-2022-301312-12-0","dateSigned":"2022-04-27T17:27:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301312-12-0", "datePublished":"2022-04-27T17:27:11Z","title":"OCAM-2022-301312-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301312-12_FISICA.pdf","datePublished":"2022-04-27T17:27:11Z","title":"OCAM-2022-301312-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301312-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300309-15-024/05/2022 02:16:50","ocid":"ocds-luoe2u-OCAM-2022-300309-15-0","date":"2022-05-24T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300309-15-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300309-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":3209.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2719.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300309-15-0","awardID":"OCAM-2022-300309-15-0","dateSigned":"2022-04-27T12:06:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300309-15-0", "datePublished":"2022-04-27T12:06:25Z","title":"OCAM-2022-300309-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300309-15_FISICA.pdf","datePublished":"2022-04-27T12:06:25Z","title":"OCAM-2022-300309-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300309-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1292-30-011/05/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-1292-30-0","date":"2022-05-11T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1292-30-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1292-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":2172.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1841.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1292-30-0","awardID":"OCAM-2022-1292-30-0","dateSigned":"2022-04-27T12:06:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1292-30-0", "datePublished":"2022-04-27T12:06:09Z","title":"OCAM-2022-1292-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1292-30_FISICA.pdf","datePublished":"2022-04-27T12:06:09Z","title":"OCAM-2022-1292-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1292-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301279-107-018/05/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-301279-107-0","date":"2022-05-18T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-107-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":3103.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2630.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-107-0","awardID":"OCAM-2022-301279-107-0","dateSigned":"2022-04-27T12:05:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-107-0", "datePublished":"2022-04-27T12:05:59Z","title":"OCAM-2022-301279-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-107_FISICA.pdf","datePublished":"2022-04-27T12:05:59Z","title":"OCAM-2022-301279-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301294-74-030/06/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-301294-74-0","date":"2022-06-30T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-74-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":14809.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12550.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2259.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-74-0","awardID":"OCAM-2022-301294-74-0","dateSigned":"2022-04-27T12:05:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-74-0", "datePublished":"2022-04-27T12:05:48Z","title":"OCAM-2022-301294-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-74_FISICA.pdf","datePublished":"2022-04-27T12:05:48Z","title":"OCAM-2022-301294-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301096-31-017/05/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-301096-31-0","date":"2022-05-17T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-31-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L.","identifier":{"id":"20600932498","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L."}],"value":{"amount":82800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-31-0","awardID":"OCAM-2022-301096-31-0","dateSigned":"2022-04-27T10:06:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-31-0", "datePublished":"2022-04-27T10:06:56Z","title":"OCAM-2022-301096-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-31_FISICA.pdf","datePublished":"2022-04-27T10:06:56Z","title":"OCAM-2022-301096-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1292-29-017/05/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-1292-29-0","date":"2022-05-17T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1292-29-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1292-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2190.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1856.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1292-29-0","awardID":"OCAM-2022-1292-29-0","dateSigned":"2022-04-27T00:02:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1292-29-0", "datePublished":"2022-04-27T00:02:22Z","title":"OCAM-2022-1292-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1292-29_FISICA.pdf","datePublished":"2022-04-27T00:02:22Z","title":"OCAM-2022-1292-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1292-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-780-37-011/05/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-780-37-0","date":"2022-05-11T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-37-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2536.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2149.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-37-0","awardID":"OCAM-2022-780-37-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-37-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-780-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-37_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-780-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401646-4-016/08/2022 18:41:52","ocid":"ocds-luoe2u-OCAM-2022-401646-4-0","date":"2022-08-16T18:41:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401646-4-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401646-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":11196.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9488.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1707.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401646-4-0","awardID":"OCAM-2022-401646-4-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401646-4-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-401646-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401646-4_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-401646-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401646-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-176-013/05/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-157-176-0","date":"2022-05-13T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-176-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":2794.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2368.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-176-0","awardID":"OCAM-2022-157-176-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-176-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-157-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-176_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-157-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401646-3-016/08/2022 19:13:39","ocid":"ocds-luoe2u-OCAM-2022-401646-3-0","date":"2022-08-16T19:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401646-3-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401646-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":10998.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9320.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1677.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401646-3-0","awardID":"OCAM-2022-401646-3-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401646-3-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-401646-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401646-3_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-401646-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401646-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-923-3-002/06/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-923-3-0","date":"2022-06-02T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-923-3-0","procuringEntity":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION","identifier":{"id":"20531423624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-923-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":7216.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6115.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1100.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-923-3-0","awardID":"OCAM-2022-923-3-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-923-3-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-923-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-923-3_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-923-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-923-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301290-22-019/05/2022 15:46:03","ocid":"ocds-luoe2u-OCAM-2022-301290-22-0","date":"2022-05-19T15:46:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301290-22-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301290-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":48350.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40974.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7375.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301290-22-0","awardID":"OCAM-2022-301290-22-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301290-22-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-301290-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301290-22_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-301290-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301290-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-806-53-001/08/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-806-53-0","date":"2022-08-01T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-806-53-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-806-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2480.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-806-53-0","awardID":"OCAM-2022-806-53-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-806-53-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-806-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-806-53_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-806-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-806-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301572-62-012/05/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-301572-62-0","date":"2022-05-12T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301572-62-0","procuringEntity":{"id":"PE-RUC-20168899204","name":"MUNICIPALIDAD DISTRITAL DE VICHAYAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168899204","name":"MUNICIPALIDAD DISTRITAL DE VICHAYAL"},"parties":[{"id":"PE-RUC-20168899204","name":"MUNICIPALIDAD DISTRITAL DE VICHAYAL","identifier":{"id":"20168899204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L.","identifier":{"id":"20603464258","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301572-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L."}],"value":{"amount":3280.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2780.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301572-62-0","awardID":"OCAM-2022-301572-62-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301572-62-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-301572-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301572-62_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-301572-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301572-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401646-2-016/08/2022 13:04:26","ocid":"ocds-luoe2u-OCAM-2022-401646-2-0","date":"2022-08-16T13:04:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401646-2-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401646-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":21200.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17966.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3234.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401646-2-0","awardID":"OCAM-2022-401646-2-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401646-2-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-401646-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401646-2_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-401646-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401646-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1408-111-009/06/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-1408-111-0","date":"2022-06-09T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-111-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4267.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3616.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":650.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-111-0","awardID":"OCAM-2022-1408-111-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-111-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-1408-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-111_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-1408-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401646-1-016/08/2022 19:08:04","ocid":"ocds-luoe2u-OCAM-2022-401646-1-0","date":"2022-08-16T19:08:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401646-1-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401646-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3119.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2643.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401646-1-0","awardID":"OCAM-2022-401646-1-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401646-1-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-401646-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401646-1_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-401646-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401646-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1408-110-030/05/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-1408-110-0","date":"2022-05-30T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-110-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":7690.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6517.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1173.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-110-0","awardID":"OCAM-2022-1408-110-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-110-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-1408-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-110_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-1408-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-451-025/05/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-789-451-0","date":"2022-05-25T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-451-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2301.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-451-0","awardID":"OCAM-2022-789-451-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-451-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-789-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-451_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-789-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-43-017/10/2022 15:29:28","ocid":"ocds-luoe2u-OCAM-2022-301255-43-0","date":"2022-10-17T15:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-43-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":19080.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16169.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2910.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-43-0","awardID":"OCAM-2022-301255-43-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-43-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-301255-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-43_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-301255-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301003-72-025/05/2022 02:16:57","ocid":"ocds-luoe2u-OCAM-2022-301003-72-0","date":"2022-05-25T02:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-72-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":16381.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13882.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2498.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-72-0","awardID":"OCAM-2022-301003-72-0","dateSigned":"2022-04-26T10:42:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-72-0", "datePublished":"2022-04-26T10:42:10Z","title":"OCAM-2022-301003-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-72_FISICA.pdf","datePublished":"2022-04-26T10:42:10Z","title":"OCAM-2022-301003-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-89-019/05/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-785-89-0","date":"2022-05-19T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-89-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2505.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2123.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-89-0","awardID":"OCAM-2022-785-89-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-89-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-785-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-89_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-785-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300716-12-026/08/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-300716-12-0","date":"2022-08-26T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300716-12-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300716-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":3839.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3253.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300716-12-0","awardID":"OCAM-2022-300716-12-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300716-12-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300716-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300716-12_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300716-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300716-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500128-31-018/08/2022 12:48:49","ocid":"ocds-luoe2u-OCAM-2022-500128-31-0","date":"2022-08-18T12:48:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-31-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":7028.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5956.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1072.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-31-0","awardID":"OCAM-2022-500128-31-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500128-31-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-500128-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-31_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-500128-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-17-025/07/2022 19:11:22","ocid":"ocds-luoe2u-OCAM-2022-200098-17-0","date":"2022-07-25T19:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-17-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":26937.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22828.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4109.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-17-0","awardID":"OCAM-2022-200098-17-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-17-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-200098-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-17_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-200098-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300309-14-018/05/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-300309-14-0","date":"2022-05-18T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300309-14-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300309-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":10181.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8628.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1553.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300309-14-0","awardID":"OCAM-2022-300309-14-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300309-14-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300309-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300309-14_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300309-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300309-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300422-36-031/05/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-300422-36-0","date":"2022-05-31T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300422-36-0","procuringEntity":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"parties":[{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA","identifier":{"id":"20227589427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300422-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":8849.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7499.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1349.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300422-36-0","awardID":"OCAM-2022-300422-36-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300422-36-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300422-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300422-36_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300422-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300422-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1346-19-013/05/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-1346-19-0","date":"2022-05-13T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-19-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":6323.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5359.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":964.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-19-0","awardID":"OCAM-2022-1346-19-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1346-19-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1346-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-19_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1346-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301046-18-031/05/2022 02:16:44","ocid":"ocds-luoe2u-OCAM-2022-301046-18-0","date":"2022-05-31T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-18-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200916391","name":"HUAMAN PEREZ SOCIMO","identifier":{"id":"10200916391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200916391","name":"HUAMAN PEREZ SOCIMO"}],"value":{"amount":953.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":807.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-18-0","awardID":"OCAM-2022-301046-18-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-18-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301046-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-18_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301046-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301496-60-013/05/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-301496-60-0","date":"2022-05-13T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301496-60-0","procuringEntity":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"parties":[{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS","identifier":{"id":"20206556316","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301496-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":2861.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2424.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301496-60-0","awardID":"OCAM-2022-301496-60-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301496-60-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301496-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301496-60_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301496-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301496-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300422-35-031/05/2022 02:17:05","ocid":"ocds-luoe2u-OCAM-2022-300422-35-0","date":"2022-05-31T02:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300422-35-0","procuringEntity":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"parties":[{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA","identifier":{"id":"20227589427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300422-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2800.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2372.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300422-35-0","awardID":"OCAM-2022-300422-35-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300422-35-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300422-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300422-35_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300422-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300422-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-4-001/06/2022 02:17:05","ocid":"ocds-luoe2u-OCAM-2022-1589-4-0","date":"2022-06-01T02:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-4-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":20195.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17115.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3080.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-4-0","awardID":"OCAM-2022-1589-4-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-4-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1589-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-4_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1589-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-92-024/05/2022 02:17:04","ocid":"ocds-luoe2u-OCAM-2022-785-92-0","date":"2022-05-24T02:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-92-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2328.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1973.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-92-0","awardID":"OCAM-2022-785-92-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-92-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-785-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-92_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-785-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-90-023/05/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-785-90-0","date":"2022-05-23T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-90-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2536.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2149.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-90-0","awardID":"OCAM-2022-785-90-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-90-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-785-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-90_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-785-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-43-010/05/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-1017-43-0","date":"2022-05-10T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-43-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":5613.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4756.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":856.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-43-0","awardID":"OCAM-2022-1017-43-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-43-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1017-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-43_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1017-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1346-22-013/05/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-1346-22-0","date":"2022-05-13T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-22-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":11066.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9378.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1688.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-22-0","awardID":"OCAM-2022-1346-22-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1346-22-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1346-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-22_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1346-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401009-3-029/11/2022 09:51:39","ocid":"ocds-luoe2u-OCAM-2022-401009-3-0","date":"2022-11-29T09:51:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401009-3-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401009-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":24592.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20841.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3751.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401009-3-0","awardID":"OCAM-2022-401009-3-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401009-3-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-401009-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401009-3_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-401009-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401009-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-16-025/07/2022 18:46:12","ocid":"ocds-luoe2u-OCAM-2022-200098-16-0","date":"2022-07-25T18:46:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-16-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2153.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1825.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-16-0","awardID":"OCAM-2022-200098-16-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-16-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-200098-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-16_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-200098-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-91-019/05/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-785-91-0","date":"2022-05-19T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-91-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2505.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2123.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-91-0","awardID":"OCAM-2022-785-91-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-91-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-785-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-91_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-785-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301496-61-018/05/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-301496-61-0","date":"2022-05-18T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301496-61-0","procuringEntity":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"parties":[{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS","identifier":{"id":"20206556316","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301496-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":5969.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5059.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":910.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301496-61-0","awardID":"OCAM-2022-301496-61-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301496-61-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301496-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301496-61_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301496-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301496-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1346-20-013/05/2022 02:16:35","ocid":"ocds-luoe2u-OCAM-2022-1346-20-0","date":"2022-05-13T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-20-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":9485.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8038.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1446.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-20-0","awardID":"OCAM-2022-1346-20-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1346-20-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1346-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-20_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1346-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500128-30-009/06/2022 11:12:07","ocid":"ocds-luoe2u-OCAM-2022-500128-30-0","date":"2022-06-09T11:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-30-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":22227.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18837.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3390.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-30-0","awardID":"OCAM-2022-500128-30-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500128-30-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-500128-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-30_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-500128-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301199-5-020/05/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-301199-5-0","date":"2022-05-20T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301199-5-0","procuringEntity":{"id":"PE-RUC-20219792957","name":"MUNICIPALIDAD DISTRITAL DE CACHICADAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219792957","name":"MUNICIPALIDAD DISTRITAL DE CACHICADAN"},"parties":[{"id":"PE-RUC-20219792957","name":"MUNICIPALIDAD DISTRITAL DE CACHICADAN","identifier":{"id":"20219792957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301199-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4809.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4075.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":733.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301199-5-0","awardID":"OCAM-2022-301199-5-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301199-5-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301199-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301199-5_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301199-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301199-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1346-21-013/05/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-1346-21-0","date":"2022-05-13T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-21-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":11066.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9378.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1688.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-21-0","awardID":"OCAM-2022-1346-21-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1346-21-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1346-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-21_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1346-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-18-012/09/2022 18:20:31","ocid":"ocds-luoe2u-OCAM-2022-200098-18-0","date":"2022-09-12T18:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-18-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":18456.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15640.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2815.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-18-0","awardID":"OCAM-2022-200098-18-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-18-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-200098-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-18_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-200098-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300716-11-020/07/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300716-11-0","date":"2022-07-20T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300716-11-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178667471","name":"PIMENTEL IBARRA NANCY JUANA","identifier":{"id":"10178667471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300716-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178667471","name":"PIMENTEL IBARRA NANCY JUANA"}],"value":{"amount":7906.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6700.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300716-11-0","awardID":"OCAM-2022-300716-11-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300716-11-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300716-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300716-11_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300716-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300716-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-93-024/05/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-785-93-0","date":"2022-05-24T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-93-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2328.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1973.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-93-0","awardID":"OCAM-2022-785-93-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-93-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-785-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-93_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-785-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-253-023/05/2022 02:29:46","ocid":"ocds-luoe2u-OCAM-2022-300684-253-0","date":"2022-05-23T02:29:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-253-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":1721.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1458.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-253-0","awardID":"OCAM-2022-300684-253-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-253-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300684-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-253_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300684-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1330-23-010/05/2022 02:17:08","ocid":"ocds-luoe2u-OCAM-2022-1330-23-0","date":"2022-05-10T02:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1330-23-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1330-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":2649.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2245.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1330-23-0","awardID":"OCAM-2022-1330-23-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1330-23-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1330-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1330-23_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1330-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1330-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300340-6-027/06/2022 02:17:43","ocid":"ocds-luoe2u-OCAM-2022-300340-6-0","date":"2022-06-27T02:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-6-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":6268.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5312.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":956.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-6-0","awardID":"OCAM-2022-300340-6-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300340-6-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300340-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-6_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300340-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1346-23-013/05/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-1346-23-0","date":"2022-05-13T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-23-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1005.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":851.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-23-0","awardID":"OCAM-2022-1346-23-0","dateSigned":"2022-04-25T19:12:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1346-23-0", "datePublished":"2022-04-25T19:12:42Z","title":"OCAM-2022-1346-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-23_FISICA.pdf","datePublished":"2022-04-25T19:12:42Z","title":"OCAM-2022-1346-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301199-6-019/05/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-301199-6-0","date":"2022-05-19T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301199-6-0","procuringEntity":{"id":"PE-RUC-20219792957","name":"MUNICIPALIDAD DISTRITAL DE CACHICADAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219792957","name":"MUNICIPALIDAD DISTRITAL DE CACHICADAN"},"parties":[{"id":"PE-RUC-20219792957","name":"MUNICIPALIDAD DISTRITAL DE CACHICADAN","identifier":{"id":"20219792957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301199-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":3559.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3016.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301199-6-0","awardID":"OCAM-2022-301199-6-0","dateSigned":"2022-04-25T08:43:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301199-6-0", "datePublished":"2022-04-25T08:43:09Z","title":"OCAM-2022-301199-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301199-6_FISICA.pdf","datePublished":"2022-04-25T08:43:09Z","title":"OCAM-2022-301199-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301199-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301046-17-003/06/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-301046-17-0","date":"2022-06-03T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-17-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":7769.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6584.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1185.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-17-0","awardID":"OCAM-2022-301046-17-0","dateSigned":"2022-04-25T08:42:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-17-0", "datePublished":"2022-04-25T08:42:47Z","title":"OCAM-2022-301046-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-17_FISICA.pdf","datePublished":"2022-04-25T08:42:47Z","title":"OCAM-2022-301046-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300735-43-020/05/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-300735-43-0","date":"2022-05-20T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300735-43-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300735-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":3742.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3171.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300735-43-0","awardID":"OCAM-2022-300735-43-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300735-43-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300735-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300735-43_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300735-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300735-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300735-42-025/05/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-300735-42-0","date":"2022-05-25T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300735-42-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300735-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":7916.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6708.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1207.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300735-42-0","awardID":"OCAM-2022-300735-42-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300735-42-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300735-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300735-42_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300735-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300735-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1133-17-017/05/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-1133-17-0","date":"2022-05-17T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1133-17-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1133-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2886.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2445.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1133-17-0","awardID":"OCAM-2022-1133-17-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1133-17-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1133-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1133-17_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1133-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1133-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300748-267-006/06/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-300748-267-0","date":"2022-06-06T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-267-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2171.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1840.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-267-0","awardID":"OCAM-2022-300748-267-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-267-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300748-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-267_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300748-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-428-020/05/2022 02:17:43","ocid":"ocds-luoe2u-OCAM-2022-789-428-0","date":"2022-05-20T02:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-428-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-428-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":51305.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43479.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7826.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-428-0","awardID":"OCAM-2022-789-428-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-428-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-789-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-428_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-789-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-436-025/05/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-789-436-0","date":"2022-05-25T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-436-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":13439.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11389.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2050.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-436-0","awardID":"OCAM-2022-789-436-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-436-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-789-436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-436_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-789-436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300001-72-021/06/2022 11:46:48","ocid":"ocds-luoe2u-OCAM-2022-300001-72-0","date":"2022-06-21T11:46:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300001-72-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300001-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":4935.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4182.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300001-72-0","awardID":"OCAM-2022-300001-72-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300001-72-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300001-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300001-72_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300001-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300001-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-276-020/05/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-757-276-0","date":"2022-05-20T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-276-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":102315.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86708.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15607.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-276-0","awardID":"OCAM-2022-757-276-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-276-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-757-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-276_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-757-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301586-21-011/05/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-301586-21-0","date":"2022-05-11T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301586-21-0","procuringEntity":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"parties":[{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA","identifier":{"id":"20193051635","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301586-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":3929.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3330.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301586-21-0","awardID":"OCAM-2022-301586-21-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301586-21-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301586-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301586-21_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301586-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301586-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-85-003/06/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-894-85-0","date":"2022-06-03T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-85-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L.","identifier":{"id":"20607796981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L."}],"value":{"amount":2501.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2119.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-85-0","awardID":"OCAM-2022-894-85-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-85-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-894-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-85_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-894-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-429-030/05/2022 02:17:09","ocid":"ocds-luoe2u-OCAM-2022-789-429-0","date":"2022-05-30T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-429-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-429-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":93954.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79622.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14332.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-429-0","awardID":"OCAM-2022-789-429-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-429-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-789-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-429_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-789-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-430-025/04/2022 00:17:57","ocid":"ocds-luoe2u-OCAM-2022-789-430-0","date":"2022-04-25T00:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-430-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":23125.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19597.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3527.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-430-0","awardID":"OCAM-2022-789-430-0","dateSigned":"2022-04-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-430-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-789-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-430_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-789-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1133-18-017/05/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-1133-18-0","date":"2022-05-17T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1133-18-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1133-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1355.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1148.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1133-18-0","awardID":"OCAM-2022-1133-18-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1133-18-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1133-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1133-18_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1133-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1133-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1133-15-010/05/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-1133-15-0","date":"2022-05-10T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1133-15-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1133-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":22565.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19122.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3442.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1133-15-0","awardID":"OCAM-2022-1133-15-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1133-15-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1133-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1133-15_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1133-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1133-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301258-38-024/06/2022 09:36:51","ocid":"ocds-luoe2u-OCAM-2022-301258-38-0","date":"2022-06-24T09:36:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301258-38-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301258-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":66687.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56514.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10172.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301258-38-0","awardID":"OCAM-2022-301258-38-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301258-38-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301258-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301258-38_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301258-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301258-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300358-28-017/05/2022 02:16:58","ocid":"ocds-luoe2u-OCAM-2022-300358-28-0","date":"2022-05-17T02:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300358-28-0","procuringEntity":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"parties":[{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA","identifier":{"id":"20173809663","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300358-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4443.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3765.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":677.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300358-28-0","awardID":"OCAM-2022-300358-28-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300358-28-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300358-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300358-28_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300358-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300358-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-435-025/04/2022 00:17:57","ocid":"ocds-luoe2u-OCAM-2022-789-435-0","date":"2022-04-25T00:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-435-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":53381.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45238.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8142.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-435-0","awardID":"OCAM-2022-789-435-0","dateSigned":"2022-04-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-435-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-789-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-435_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-789-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1133-14-017/05/2022 02:16:14","ocid":"ocds-luoe2u-OCAM-2022-1133-14-0","date":"2022-05-17T02:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1133-14-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1133-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":50872.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43112.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7760.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1133-14-0","awardID":"OCAM-2022-1133-14-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1133-14-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1133-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1133-14_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1133-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1133-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300337-24-001/06/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-300337-24-0","date":"2022-06-01T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300337-24-0","procuringEntity":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"parties":[{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER","identifier":{"id":"20168918942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300337-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1457.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1235.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300337-24-0","awardID":"OCAM-2022-300337-24-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300337-24-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300337-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300337-24_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300337-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300337-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1133-19-019/05/2022 02:16:43","ocid":"ocds-luoe2u-OCAM-2022-1133-19-0","date":"2022-05-19T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1133-19-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1133-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2215.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1877.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1133-19-0","awardID":"OCAM-2022-1133-19-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1133-19-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1133-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1133-19_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1133-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1133-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300748-269-017/05/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-300748-269-0","date":"2022-05-17T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-269-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":933.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":791.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-269-0","awardID":"OCAM-2022-300748-269-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-269-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300748-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-269_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300748-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300332-40-020/06/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-300332-40-0","date":"2022-06-20T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-40-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":8026.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6802.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-40-0","awardID":"OCAM-2022-300332-40-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-40-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300332-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-40_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300332-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1133-16-018/05/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-1133-16-0","date":"2022-05-18T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1133-16-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1133-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":4810.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4076.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":733.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1133-16-0","awardID":"OCAM-2022-1133-16-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1133-16-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1133-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1133-16_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1133-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1133-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1312-35-011/05/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-1312-35-0","date":"2022-05-11T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-35-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1457.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1235.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-35-0","awardID":"OCAM-2022-1312-35-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-35-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1312-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-35_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1312-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301258-39-009/05/2022 16:45:46","ocid":"ocds-luoe2u-OCAM-2022-301258-39-0","date":"2022-05-09T16:45:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301258-39-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301258-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4364.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3698.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301258-39-0","awardID":"OCAM-2022-301258-39-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301258-39-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301258-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301258-39_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301258-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301258-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-892-131-020/05/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-892-131-0","date":"2022-05-20T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-131-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2353.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1994.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-131-0","awardID":"OCAM-2022-892-131-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-131-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-892-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-131_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-892-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300358-29-011/05/2022 02:16:13","ocid":"ocds-luoe2u-OCAM-2022-300358-29-0","date":"2022-05-11T02:16:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300358-29-0","procuringEntity":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"parties":[{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA","identifier":{"id":"20173809663","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300358-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5096.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4318.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300358-29-0","awardID":"OCAM-2022-300358-29-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300358-29-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300358-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300358-29_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300358-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300358-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-431-016/05/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-789-431-0","date":"2022-05-16T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-431-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":6122.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5188.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":933.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-431-0","awardID":"OCAM-2022-789-431-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-431-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-789-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-431_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-789-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-283-008/07/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-799-283-0","date":"2022-07-08T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-283-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2364.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2003.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-283-0","awardID":"OCAM-2022-799-283-0","dateSigned":"2022-04-22T15:23:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-283-0", "datePublished":"2022-04-22T15:23:28Z","title":"OCAM-2022-799-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-283_FISICA.pdf","datePublished":"2022-04-22T15:23:28Z","title":"OCAM-2022-799-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300754-176-025/11/2022 14:59:41","ocid":"ocds-luoe2u-OCAM-2022-300754-176-0","date":"2022-11-25T14:59:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-176-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":6079.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5152.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-176-0","awardID":"OCAM-2022-300754-176-0","dateSigned":"2022-04-22T15:18:02Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300754-176-0", "datePublished":"2022-04-22T15:18:02Z","title":"OCAM-2022-300754-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-176_FISICA.pdf","datePublished":"2022-04-22T15:18:02Z","title":"OCAM-2022-300754-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301258-37-010/06/2022 09:36:32","ocid":"ocds-luoe2u-OCAM-2022-301258-37-0","date":"2022-06-10T09:36:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301258-37-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301258-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":68533.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58079.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10454.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301258-37-0","awardID":"OCAM-2022-301258-37-0","dateSigned":"2022-04-22T14:14:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301258-37-0", "datePublished":"2022-04-22T14:14:17Z","title":"OCAM-2022-301258-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301258-37_FISICA.pdf","datePublished":"2022-04-22T14:14:17Z","title":"OCAM-2022-301258-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301258-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-277-006/05/2022 02:37:20","ocid":"ocds-luoe2u-OCAM-2022-799-277-0","date":"2022-05-06T02:37:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-277-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2674.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2266.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-277-0","awardID":"OCAM-2022-799-277-0","dateSigned":"2022-04-22T13:54:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-277-0", "datePublished":"2022-04-22T13:54:03Z","title":"OCAM-2022-799-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-277_FISICA.pdf","datePublished":"2022-04-22T13:54:03Z","title":"OCAM-2022-799-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-432-016/05/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-789-432-0","date":"2022-05-16T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-432-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":43637.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36980.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6656.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-432-0","awardID":"OCAM-2022-789-432-0","dateSigned":"2022-04-22T13:53:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-432-0", "datePublished":"2022-04-22T13:53:27Z","title":"OCAM-2022-789-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-432_FISICA.pdf","datePublished":"2022-04-22T13:53:27Z","title":"OCAM-2022-789-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300275-23-013/05/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-300275-23-0","date":"2022-05-13T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-23-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":7763.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6578.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1184.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-23-0","awardID":"OCAM-2022-300275-23-0","dateSigned":"2022-04-22T13:53:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-23-0", "datePublished":"2022-04-22T13:53:07Z","title":"OCAM-2022-300275-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-23_FISICA.pdf","datePublished":"2022-04-22T13:53:07Z","title":"OCAM-2022-300275-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300735-40-012/05/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-300735-40-0","date":"2022-05-12T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300735-40-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300735-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":26463.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22426.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4036.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300735-40-0","awardID":"OCAM-2022-300735-40-0","dateSigned":"2022-04-22T13:52:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300735-40-0", "datePublished":"2022-04-22T13:52:45Z","title":"OCAM-2022-300735-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300735-40_FISICA.pdf","datePublished":"2022-04-22T13:52:45Z","title":"OCAM-2022-300735-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300735-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300680-19-031/05/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300680-19-0","date":"2022-05-31T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300680-19-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300680-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":28771.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24383.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4388.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300680-19-0","awardID":"OCAM-2022-300680-19-0","dateSigned":"2022-04-22T12:40:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300680-19-0", "datePublished":"2022-04-22T12:40:18Z","title":"OCAM-2022-300680-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300680-19_FISICA.pdf","datePublished":"2022-04-22T12:40:18Z","title":"OCAM-2022-300680-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300680-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300680-20-031/05/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-300680-20-0","date":"2022-05-31T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300680-20-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300680-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":8400.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7118.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1281.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300680-20-0","awardID":"OCAM-2022-300680-20-0","dateSigned":"2022-04-22T12:38:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300680-20-0", "datePublished":"2022-04-22T12:38:09Z","title":"OCAM-2022-300680-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300680-20_FISICA.pdf","datePublished":"2022-04-22T12:38:09Z","title":"OCAM-2022-300680-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300680-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300680-21-031/05/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300680-21-0","date":"2022-05-31T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300680-21-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300680-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":14385.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12191.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2194.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300680-21-0","awardID":"OCAM-2022-300680-21-0","dateSigned":"2022-04-22T12:37:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300680-21-0", "datePublished":"2022-04-22T12:37:51Z","title":"OCAM-2022-300680-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300680-21_FISICA.pdf","datePublished":"2022-04-22T12:37:51Z","title":"OCAM-2022-300680-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300680-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300680-22-031/05/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-300680-22-0","date":"2022-05-31T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300680-22-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300680-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":4200.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3559.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300680-22-0","awardID":"OCAM-2022-300680-22-0","dateSigned":"2022-04-22T12:37:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300680-22-0", "datePublished":"2022-04-22T12:37:38Z","title":"OCAM-2022-300680-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300680-22_FISICA.pdf","datePublished":"2022-04-22T12:37:38Z","title":"OCAM-2022-300680-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300680-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300565-13-004/05/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-300565-13-0","date":"2022-05-04T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300565-13-0","procuringEntity":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"parties":[{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH.","identifier":{"id":"20148291218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300565-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":1000.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300565-13-0","awardID":"OCAM-2022-300565-13-0","dateSigned":"2022-04-22T10:34:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300565-13-0", "datePublished":"2022-04-22T10:34:26Z","title":"OCAM-2022-300565-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300565-13_FISICA.pdf","datePublished":"2022-04-22T10:34:26Z","title":"OCAM-2022-300565-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300565-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-233-019/05/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-12-233-0","date":"2022-05-19T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-233-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":2283.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1934.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-233-0","awardID":"OCAM-2022-12-233-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-233-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-12-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-233_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-12-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-117-43-017/05/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-117-43-0","date":"2022-05-17T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-43-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":6873.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5824.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1048.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-43-0","awardID":"OCAM-2022-117-43-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-43-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-117-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-43_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-117-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-269-022/04/2022 00:21:07","ocid":"ocds-luoe2u-OCAM-2022-900556-269-0","date":"2022-04-22T00:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-269-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":6413.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5435.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":978.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-269-0","awardID":"OCAM-2022-900556-269-0","dateSigned":"2022-04-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-269-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-900556-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-269_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-900556-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-235-019/05/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-12-235-0","date":"2022-05-19T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-235-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":7341.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6221.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1119.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-235-0","awardID":"OCAM-2022-12-235-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-235-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-12-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-235_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-12-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301586-20-011/05/2022 02:16:21","ocid":"ocds-luoe2u-OCAM-2022-301586-20-0","date":"2022-05-11T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301586-20-0","procuringEntity":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"parties":[{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA","identifier":{"id":"20193051635","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301586-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2786.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2361.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301586-20-0","awardID":"OCAM-2022-301586-20-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301586-20-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301586-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301586-20_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301586-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301586-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-266-022/04/2022 00:21:07","ocid":"ocds-luoe2u-OCAM-2022-900556-266-0","date":"2022-04-22T00:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-266-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":12800.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10847.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1952.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-266-0","awardID":"OCAM-2022-900556-266-0","dateSigned":"2022-04-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-266-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-900556-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-266_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-900556-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-117-42-011/05/2022 02:17:28","ocid":"ocds-luoe2u-OCAM-2022-117-42-0","date":"2022-05-11T02:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-42-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2653.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2248.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-42-0","awardID":"OCAM-2022-117-42-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-42-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-117-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-42_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-117-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-14-025/07/2022 19:04:49","ocid":"ocds-luoe2u-OCAM-2022-200098-14-0","date":"2022-07-25T19:04:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-14-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2225.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1886.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-14-0","awardID":"OCAM-2022-200098-14-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-14-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-200098-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-14_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-200098-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300470-15-013/05/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-300470-15-0","date":"2022-05-13T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300470-15-0","procuringEntity":{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA"},"parties":[{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA","identifier":{"id":"20166888353","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300470-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":6731.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5704.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300470-15-0","awardID":"OCAM-2022-300470-15-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300470-15-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300470-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300470-15_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300470-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300470-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-267-022/04/2022 00:21:07","ocid":"ocds-luoe2u-OCAM-2022-900556-267-0","date":"2022-04-22T00:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-267-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":7446.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6310.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1135.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-267-0","awardID":"OCAM-2022-900556-267-0","dateSigned":"2022-04-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-267-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-900556-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-267_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-900556-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401631-23-022/04/2022 00:21:07","ocid":"ocds-luoe2u-OCAM-2022-401631-23-0","date":"2022-04-22T00:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-23-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":12263.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10392.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1870.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-23-0","awardID":"OCAM-2022-401631-23-0","dateSigned":"2022-04-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-23-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-401631-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-23_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-401631-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200057-6-016/05/2022 16:54:00","ocid":"ocds-luoe2u-OCAM-2022-200057-6-0","date":"2022-05-16T16:54:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200057-6-0","procuringEntity":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"parties":[{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A.","identifier":{"id":"20262221335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200057-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4655.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3944.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200057-6-0","awardID":"OCAM-2022-200057-6-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200057-6-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-200057-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200057-6_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-200057-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200057-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-244-027/10/2022 15:41:25","ocid":"ocds-luoe2u-OCAM-2022-301250-244-0","date":"2022-10-27T15:41:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-244-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-244-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":30458.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4646.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-244-0","awardID":"OCAM-2022-301250-244-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-244-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301250-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-244_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301250-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200057-7-017/05/2022 18:11:30","ocid":"ocds-luoe2u-OCAM-2022-200057-7-0","date":"2022-05-17T18:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200057-7-0","procuringEntity":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"parties":[{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A.","identifier":{"id":"20262221335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200057-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":26045.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22072.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3973.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200057-7-0","awardID":"OCAM-2022-200057-7-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200057-7-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-200057-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200057-7_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-200057-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200057-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-174-030/05/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300740-174-0","date":"2022-05-30T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-174-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":2919.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2474.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-174-0","awardID":"OCAM-2022-300740-174-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-174-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300740-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-174_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300740-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200057-8-016/05/2022 16:43:55","ocid":"ocds-luoe2u-OCAM-2022-200057-8-0","date":"2022-05-16T16:43:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200057-8-0","procuringEntity":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"parties":[{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A.","identifier":{"id":"20262221335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200057-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2367.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2006.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200057-8-0","awardID":"OCAM-2022-200057-8-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200057-8-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-200057-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200057-8_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-200057-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200057-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-13-025/07/2022 19:08:23","ocid":"ocds-luoe2u-OCAM-2022-200098-13-0","date":"2022-07-25T19:08:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-13-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":3469.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-13-0","awardID":"OCAM-2022-200098-13-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-13-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-200098-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-13_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-200098-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-175-030/05/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-300740-175-0","date":"2022-05-30T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-175-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":4094.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3470.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-175-0","awardID":"OCAM-2022-300740-175-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-175-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300740-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-175_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300740-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-29-009/05/2022 02:16:24","ocid":"ocds-luoe2u-OCAM-2022-1441-29-0","date":"2022-05-09T02:16:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-29-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607785920","name":"NEGOCIOS E IMPORTACIONES EL TITAN S.A.C.","identifier":{"id":"20607785920","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607785920","name":"NEGOCIOS E IMPORTACIONES EL TITAN S.A.C."}],"value":{"amount":2794.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2368.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-29-0","awardID":"OCAM-2022-1441-29-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-29-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1441-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-29_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1441-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301681-88-002/12/2022 02:31:12","ocid":"ocds-luoe2u-OCAM-2022-301681-88-0","date":"2022-12-02T02:31:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-88-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-88-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":137472.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":116502.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20970.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-88-0","awardID":"OCAM-2022-301681-88-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-88-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301681-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-88_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301681-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200018-11-017/05/2022 08:44:51","ocid":"ocds-luoe2u-OCAM-2022-200018-11-0","date":"2022-05-17T08:44:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200018-11-0","procuringEntity":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"parties":[{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A.","identifier":{"id":"20114883230","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200018-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":6137.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5201.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200018-11-0","awardID":"OCAM-2022-200018-11-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200018-11-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-200018-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200018-11_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-200018-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200018-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-268-022/04/2022 00:21:07","ocid":"ocds-luoe2u-OCAM-2022-900556-268-0","date":"2022-04-22T00:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-268-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":1214.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1029.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-268-0","awardID":"OCAM-2022-900556-268-0","dateSigned":"2022-04-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-268-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-900556-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-268_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-900556-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-28-011/05/2022 02:16:08","ocid":"ocds-luoe2u-OCAM-2022-1441-28-0","date":"2022-05-11T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-28-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607785920","name":"NEGOCIOS E IMPORTACIONES EL TITAN S.A.C.","identifier":{"id":"20607785920","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607785920","name":"NEGOCIOS E IMPORTACIONES EL TITAN S.A.C."}],"value":{"amount":1330.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1127.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-28-0","awardID":"OCAM-2022-1441-28-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-28-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1441-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-28_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1441-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-15-025/07/2022 18:44:04","ocid":"ocds-luoe2u-OCAM-2022-200098-15-0","date":"2022-07-25T18:44:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-15-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":8399.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7118.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1281.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-15-0","awardID":"OCAM-2022-200098-15-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-15-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-200098-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-15_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-200098-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301794-147-001/06/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-301794-147-0","date":"2022-06-01T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-147-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":3347.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2837.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-147-0","awardID":"OCAM-2022-301794-147-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-147-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301794-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-147_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301794-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-12-026/07/2022 10:06:52","ocid":"ocds-luoe2u-OCAM-2022-200098-12-0","date":"2022-07-26T10:06:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-12-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4997.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4235.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-12-0","awardID":"OCAM-2022-200098-12-0","dateSigned":"2022-04-21T10:41:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-12-0", "datePublished":"2022-04-21T10:41:43Z","title":"OCAM-2022-200098-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-12_FISICA.pdf","datePublished":"2022-04-21T10:41:43Z","title":"OCAM-2022-200098-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-443-023/05/2022 02:24:56","ocid":"ocds-luoe2u-OCAM-2022-300757-443-0","date":"2022-05-23T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-443-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1244.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1055.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-443-0","awardID":"OCAM-2022-300757-443-0","dateSigned":"2022-04-21T10:41:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-443-0", "datePublished":"2022-04-21T10:41:32Z","title":"OCAM-2022-300757-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-443_FISICA.pdf","datePublished":"2022-04-21T10:41:32Z","title":"OCAM-2022-300757-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-27-010/10/2022 18:09:01","ocid":"ocds-luoe2u-OCAM-2022-200097-27-0","date":"2022-10-10T18:09:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-27-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":9217.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7811.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1406.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-27-0","awardID":"OCAM-2022-200097-27-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-27-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-200097-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-27_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-200097-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-28-021/02/2023 18:02:37","ocid":"ocds-luoe2u-OCAM-2022-200097-28-0","date":"2023-02-21T18:02:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-28-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2798.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2371.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-28-0","awardID":"OCAM-2022-200097-28-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200097-28-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-200097-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-28_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-200097-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-11-012/09/2022 18:24:54","ocid":"ocds-luoe2u-OCAM-2022-200098-11-0","date":"2022-09-12T18:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-11-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200916391","name":"HUAMAN PEREZ SOCIMO","identifier":{"id":"10200916391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200916391","name":"HUAMAN PEREZ SOCIMO"}],"value":{"amount":11649.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9872.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1777.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-11-0","awardID":"OCAM-2022-200098-11-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-11-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-200098-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-11_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-200098-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-25-010/10/2022 18:02:36","ocid":"ocds-luoe2u-OCAM-2022-200097-25-0","date":"2022-10-10T18:02:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-25-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":3549.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3008.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-25-0","awardID":"OCAM-2022-200097-25-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-25-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-200097-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-25_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-200097-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1546-20-010/05/2022 02:16:09","ocid":"ocds-luoe2u-OCAM-2022-1546-20-0","date":"2022-05-10T02:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1546-20-0","procuringEntity":{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS"},"parties":[{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS","identifier":{"id":"20564327019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1546-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":3415.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2894.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":521.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1546-20-0","awardID":"OCAM-2022-1546-20-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1546-20-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1546-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1546-20_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1546-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1546-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-28-024/05/2022 02:16:18","ocid":"ocds-luoe2u-OCAM-2022-1082-28-0","date":"2022-05-24T02:16:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-28-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1577.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1336.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-28-0","awardID":"OCAM-2022-1082-28-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-28-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1082-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-28_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1082-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-10-012/09/2022 18:21:58","ocid":"ocds-luoe2u-OCAM-2022-200098-10-0","date":"2022-09-12T18:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-10-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":4364.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3699.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-10-0","awardID":"OCAM-2022-200098-10-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-10-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-200098-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-10_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-200098-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-36-017/05/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-1342-36-0","date":"2022-05-17T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-36-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":47625.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40360.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7264.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-36-0","awardID":"OCAM-2022-1342-36-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-36-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1342-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-36_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1342-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301838-223-010/06/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-301838-223-0","date":"2022-06-10T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301838-223-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301838-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5000.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4237.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301838-223-0","awardID":"OCAM-2022-301838-223-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301838-223-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301838-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301838-223_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301838-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301838-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-35-013/05/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-1342-35-0","date":"2022-05-13T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-35-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2682.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2273.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-35-0","awardID":"OCAM-2022-1342-35-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-35-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1342-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-35_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1342-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-33-013/05/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-1342-33-0","date":"2022-05-13T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-33-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":4948.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4193.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":754.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-33-0","awardID":"OCAM-2022-1342-33-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-33-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1342-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-33_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1342-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1677-19-014/06/2022 19:09:35","ocid":"ocds-luoe2u-OCAM-2022-1677-19-0","date":"2022-06-14T19:09:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1677-19-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1677-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1767.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1497.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1677-19-0","awardID":"OCAM-2022-1677-19-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1677-19-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1677-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1677-19_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1677-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1677-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-26-010/10/2022 18:05:50","ocid":"ocds-luoe2u-OCAM-2022-200097-26-0","date":"2022-10-10T18:05:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-26-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3101.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2628.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-26-0","awardID":"OCAM-2022-200097-26-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-26-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-200097-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-26_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-200097-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-389-019/05/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-770-389-0","date":"2022-05-19T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-389-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2753.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2333.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-389-0","awardID":"OCAM-2022-770-389-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-389-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-770-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-389_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-770-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200098-9-012/09/2022 18:05:13","ocid":"ocds-luoe2u-OCAM-2022-200098-9-0","date":"2022-09-12T18:05:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-9-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":12065.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10224.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1840.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-9-0","awardID":"OCAM-2022-200098-9-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-9-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-200098-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-9_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-200098-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301279-102-003/06/2022 02:28:24","ocid":"ocds-luoe2u-OCAM-2022-301279-102-0","date":"2022-06-03T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-102-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7340.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6221.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1119.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-102-0","awardID":"OCAM-2022-301279-102-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-102-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301279-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-102_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301279-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-266-008/06/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-757-266-0","date":"2022-06-08T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-266-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":61181.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51848.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9332.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-266-0","awardID":"OCAM-2022-757-266-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-266-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-757-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-266_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-757-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300885-18-006/05/2022 02:26:13","ocid":"ocds-luoe2u-OCAM-2022-300885-18-0","date":"2022-05-06T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300885-18-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300885-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":26492.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26492.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300885-18-0","awardID":"OCAM-2022-300885-18-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300885-18-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300885-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300885-18_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300885-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300885-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301279-98-026/05/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-301279-98-0","date":"2022-05-26T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-98-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":12127.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10277.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1850.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-98-0","awardID":"OCAM-2022-301279-98-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-98-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301279-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-98_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301279-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1321-15-012/05/2022 02:16:44","ocid":"ocds-luoe2u-OCAM-2022-1321-15-0","date":"2022-05-12T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1321-15-0","procuringEntity":{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE"},"parties":[{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE","identifier":{"id":"20494717001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1321-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2300.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1949.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1321-15-0","awardID":"OCAM-2022-1321-15-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1321-15-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1321-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1321-15_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1321-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1321-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-34-013/05/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-1342-34-0","date":"2022-05-13T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-34-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":12459.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10559.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1900.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-34-0","awardID":"OCAM-2022-1342-34-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-34-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1342-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-34_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1342-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301272-46-020/04/2022 20:59:12","ocid":"ocds-luoe2u-OCAM-2022-301272-46-0","date":"2022-04-20T20:59:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301272-46-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301272-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":65520.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55525.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9994.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301272-46-0","awardID":"OCAM-2022-301272-46-0","dateSigned":"2022-04-20T20:59:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301272-46-0", "datePublished":"2022-04-20T20:59:12Z","title":"OCAM-2022-301272-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301272-46_FISICA.pdf","datePublished":"2022-04-20T20:59:12Z","title":"OCAM-2022-301272-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301272-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401631-25-020/04/2022 20:32:21","ocid":"ocds-luoe2u-OCAM-2022-401631-25-0","date":"2022-04-20T20:32:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-25-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":9819.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8321.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1497.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-25-0","awardID":"OCAM-2022-401631-25-0","dateSigned":"2022-04-20T20:32:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-25-0", "datePublished":"2022-04-20T20:32:21Z","title":"OCAM-2022-401631-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-25_FISICA.pdf","datePublished":"2022-04-20T20:32:21Z","title":"OCAM-2022-401631-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1294-42-027/05/2022 10:16:43","ocid":"ocds-luoe2u-OCAM-2022-1294-42-0","date":"2022-05-27T10:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1294-42-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1294-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1537.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1302.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1294-42-0","awardID":"OCAM-2022-1294-42-0","dateSigned":"2022-04-20T20:26:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1294-42-0", "datePublished":"2022-04-20T20:26:39Z","title":"OCAM-2022-1294-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1294-42_FISICA.pdf","datePublished":"2022-04-20T20:26:39Z","title":"OCAM-2022-1294-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1294-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200050-79-018/05/2023 10:17:25","ocid":"ocds-luoe2u-OCAM-2022-200050-79-0","date":"2023-05-18T10:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-79-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":8018.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6794.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1223.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-79-0","awardID":"OCAM-2022-200050-79-0","dateSigned":"2022-04-20T20:26:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200050-79-0", "datePublished":"2022-04-20T20:26:29Z","title":"OCAM-2022-200050-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-79_FISICA.pdf","datePublished":"2022-04-20T20:26:29Z","title":"OCAM-2022-200050-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-117-41-002/06/2022 02:26:19","ocid":"ocds-luoe2u-OCAM-2022-117-41-0","date":"2022-06-02T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-41-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3121.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2645.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-41-0","awardID":"OCAM-2022-117-41-0","dateSigned":"2022-04-20T20:21:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-41-0", "datePublished":"2022-04-20T20:21:21Z","title":"OCAM-2022-117-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-41_FISICA.pdf","datePublished":"2022-04-20T20:21:21Z","title":"OCAM-2022-117-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301170-6-028/04/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-301170-6-0","date":"2022-04-28T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301170-6-0","procuringEntity":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"parties":[{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL","identifier":{"id":"20203917407","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301170-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":32718.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27727.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4991.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301170-6-0","awardID":"OCAM-2022-301170-6-0","dateSigned":"2022-04-20T20:00:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301170-6-0", "datePublished":"2022-04-20T20:00:32Z","title":"OCAM-2022-301170-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301170-6_FISICA.pdf","datePublished":"2022-04-20T20:00:32Z","title":"OCAM-2022-301170-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301170-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-24-010/10/2022 18:00:53","ocid":"ocds-luoe2u-OCAM-2022-200097-24-0","date":"2022-10-10T18:00:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-24-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2924.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2478.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-24-0","awardID":"OCAM-2022-200097-24-0","dateSigned":"2022-04-20T19:03:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-24-0", "datePublished":"2022-04-20T19:03:20Z","title":"OCAM-2022-200097-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-24_FISICA.pdf","datePublished":"2022-04-20T19:03:20Z","title":"OCAM-2022-200097-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300562-57-006/05/2022 02:15:51","ocid":"ocds-luoe2u-OCAM-2022-300562-57-0","date":"2022-05-06T02:15:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300562-57-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300562-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":10620.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300562-57-0","awardID":"OCAM-2022-300562-57-0","dateSigned":"2022-04-20T19:03:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300562-57-0", "datePublished":"2022-04-20T19:03:03Z","title":"OCAM-2022-300562-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300562-57_FISICA.pdf","datePublished":"2022-04-20T19:03:03Z","title":"OCAM-2022-300562-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300562-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401631-22-020/04/2022 16:23:36","ocid":"ocds-luoe2u-OCAM-2022-401631-22-0","date":"2022-04-20T16:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-22-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":11081.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9391.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1690.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-22-0","awardID":"OCAM-2022-401631-22-0","dateSigned":"2022-04-20T16:23:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-22-0", "datePublished":"2022-04-20T16:23:36Z","title":"OCAM-2022-401631-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-22_FISICA.pdf","datePublished":"2022-04-20T16:23:36Z","title":"OCAM-2022-401631-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301580-9-029/04/2022 02:16:27","ocid":"ocds-luoe2u-OCAM-2022-301580-9-0","date":"2022-04-29T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301580-9-0","procuringEntity":{"id":"PE-RUC-20165925794","name":"MUNICIPALIDAD DISTRITAL DE SALITRAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165925794","name":"MUNICIPALIDAD DISTRITAL DE SALITRAL"},"parties":[{"id":"PE-RUC-20165925794","name":"MUNICIPALIDAD DISTRITAL DE SALITRAL","identifier":{"id":"20165925794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301580-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2859.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2423.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301580-9-0","awardID":"OCAM-2022-301580-9-0","dateSigned":"2022-04-20T09:54:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301580-9-0", "datePublished":"2022-04-20T09:54:11Z","title":"OCAM-2022-301580-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301580-9_FISICA.pdf","datePublished":"2022-04-20T09:54:11Z","title":"OCAM-2022-301580-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301580-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-192-004/05/2022 16:35:41","ocid":"ocds-luoe2u-OCAM-2022-300691-192-0","date":"2022-05-04T16:35:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-192-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":46556.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39454.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7101.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-192-0","awardID":"OCAM-2022-300691-192-0","dateSigned":"2022-04-20T08:18:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-192-0", "datePublished":"2022-04-20T08:18:27Z","title":"OCAM-2022-300691-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-192_FISICA.pdf","datePublished":"2022-04-20T08:18:27Z","title":"OCAM-2022-300691-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-27-023/05/2022 02:24:27","ocid":"ocds-luoe2u-OCAM-2022-1082-27-0","date":"2022-05-23T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-27-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":21122.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17900.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3222.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-27-0","awardID":"OCAM-2022-1082-27-0","dateSigned":"2022-04-20T07:01:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-27-0", "datePublished":"2022-04-20T07:01:05Z","title":"OCAM-2022-1082-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-27_FISICA.pdf","datePublished":"2022-04-20T07:01:05Z","title":"OCAM-2022-1082-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301098-12-017/05/2022 09:45:59","ocid":"ocds-luoe2u-OCAM-2022-301098-12-0","date":"2022-05-17T09:45:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301098-12-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L.","identifier":{"id":"20607694657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301098-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L."}],"value":{"amount":4370.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3704.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301098-12-0","awardID":"OCAM-2022-301098-12-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301098-12-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301098-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301098-12_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301098-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301098-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300792-57-005/05/2022 02:26:09","ocid":"ocds-luoe2u-OCAM-2022-300792-57-0","date":"2022-05-05T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-57-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1481.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1255.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-57-0","awardID":"OCAM-2022-300792-57-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-57-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300792-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-57_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300792-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-163-10-027/05/2022 09:59:16","ocid":"ocds-luoe2u-OCAM-2022-163-10-0","date":"2022-05-27T09:59:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-163-10-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-163-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":2337.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-163-10-0","awardID":"OCAM-2022-163-10-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-163-10-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-163-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-163-10_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-163-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-163-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401571-21-026/09/2022 12:19:55","ocid":"ocds-luoe2u-OCAM-2022-401571-21-0","date":"2022-09-26T12:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401571-21-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518611080","name":"MILENIUM GROUP SAC","identifier":{"id":"20518611080","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401571-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518611080","name":"MILENIUM GROUP SAC"}],"value":{"amount":7375.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6250.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401571-21-0","awardID":"OCAM-2022-401571-21-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401571-21-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-401571-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401571-21_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-401571-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401571-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1345-8-030/05/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-1345-8-0","date":"2022-05-30T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1345-8-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1345-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1789.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1516.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1345-8-0","awardID":"OCAM-2022-1345-8-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1345-8-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1345-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1345-8_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1345-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1345-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1345-11-020/04/2022 00:35:44","ocid":"ocds-luoe2u-OCAM-2022-1345-11-0","date":"2022-04-20T00:35:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1345-11-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1345-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2134.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1808.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1345-11-0","awardID":"OCAM-2022-1345-11-0","dateSigned":"2022-04-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1345-11-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1345-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1345-11_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1345-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1345-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300224-105-009/06/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-300224-105-0","date":"2022-06-09T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300224-105-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300224-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":122187.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103549.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18638.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300224-105-0","awardID":"OCAM-2022-300224-105-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300224-105-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300224-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300224-105_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300224-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300224-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1308-92-008/08/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-1308-92-0","date":"2022-08-08T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-92-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3463.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2935.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":528.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-92-0","awardID":"OCAM-2022-1308-92-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-92-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1308-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-92_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1308-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301290-18-027/04/2022 15:55:36","ocid":"ocds-luoe2u-OCAM-2022-301290-18-0","date":"2022-04-27T15:55:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301290-18-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301290-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":6112.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5179.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":932.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301290-18-0","awardID":"OCAM-2022-301290-18-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301290-18-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301290-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301290-18_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301290-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301290-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1345-9-023/05/2022 02:29:36","ocid":"ocds-luoe2u-OCAM-2022-1345-9-0","date":"2022-05-23T02:29:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1345-9-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1345-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1621.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1373.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1345-9-0","awardID":"OCAM-2022-1345-9-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1345-9-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1345-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1345-9_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1345-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1345-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300224-104-003/06/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-300224-104-0","date":"2022-06-03T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300224-104-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300224-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":111380.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94390.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16990.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300224-104-0","awardID":"OCAM-2022-300224-104-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300224-104-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300224-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300224-104_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300224-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300224-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1345-7-024/05/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-1345-7-0","date":"2022-05-24T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1345-7-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1345-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":2543.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2155.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1345-7-0","awardID":"OCAM-2022-1345-7-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1345-7-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1345-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1345-7_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1345-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1345-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1333-13-028/04/2022 02:23:47","ocid":"ocds-luoe2u-OCAM-2022-1333-13-0","date":"2022-04-28T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1333-13-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1333-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":2747.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2328.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1333-13-0","awardID":"OCAM-2022-1333-13-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1333-13-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1333-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1333-13_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1333-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1333-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300578-29-003/06/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-300578-29-0","date":"2022-06-03T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300578-29-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10744709194","name":"VALVERDE VILLANERA CRISTIAN RONY","identifier":{"id":"10744709194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300578-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10744709194","name":"VALVERDE VILLANERA CRISTIAN RONY"}],"value":{"amount":6856.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5810.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1045.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300578-29-0","awardID":"OCAM-2022-300578-29-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300578-29-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300578-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300578-29_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300578-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300578-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301213-30-006/07/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-301213-30-0","date":"2022-07-06T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301213-30-0","procuringEntity":{"id":"PE-RUC-20164032702","name":"MUNICIPALIDAD DISTRITAL DE CHONGOYAPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164032702","name":"MUNICIPALIDAD DISTRITAL DE CHONGOYAPE"},"parties":[{"id":"PE-RUC-20164032702","name":"MUNICIPALIDAD DISTRITAL DE CHONGOYAPE","identifier":{"id":"20164032702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L.","identifier":{"id":"20603464258","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301213-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L."}],"value":{"amount":1700.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1441.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301213-30-0","awardID":"OCAM-2022-301213-30-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301213-30-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301213-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301213-30_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301213-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301213-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1345-10-027/05/2022 10:19:38","ocid":"ocds-luoe2u-OCAM-2022-1345-10-0","date":"2022-05-27T10:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1345-10-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1345-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1099.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":931.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1345-10-0","awardID":"OCAM-2022-1345-10-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1345-10-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1345-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1345-10_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1345-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1345-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300578-30-006/06/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-300578-30-0","date":"2022-06-06T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300578-30-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300578-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":28998.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24575.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4423.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300578-30-0","awardID":"OCAM-2022-300578-30-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300578-30-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300578-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300578-30_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300578-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300578-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300792-58-005/05/2022 02:27:10","ocid":"ocds-luoe2u-OCAM-2022-300792-58-0","date":"2022-05-05T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-58-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1422.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1205.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-58-0","awardID":"OCAM-2022-300792-58-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-58-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300792-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-58_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300792-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301290-20-004/05/2022 12:45:45","ocid":"ocds-luoe2u-OCAM-2022-301290-20-0","date":"2022-05-04T12:45:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301290-20-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301290-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":29203.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24748.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4454.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301290-20-0","awardID":"OCAM-2022-301290-20-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301290-20-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301290-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301290-20_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301290-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301290-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-762-22-006/05/2022 02:26:32","ocid":"ocds-luoe2u-OCAM-2022-762-22-0","date":"2022-05-06T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-762-22-0","procuringEntity":{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20370859877","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-762-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1558.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-762-22-0","awardID":"OCAM-2022-762-22-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-762-22-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-762-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-762-22_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-762-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-762-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300692-11-021/07/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-300692-11-0","date":"2022-07-21T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300692-11-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300692-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":1931.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1636.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300692-11-0","awardID":"OCAM-2022-300692-11-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300692-11-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300692-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300692-11_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300692-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300692-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-136-014/06/2022 20:09:45","ocid":"ocds-luoe2u-OCAM-2022-301498-136-0","date":"2022-06-14T20:09:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-136-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":866.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":734.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-136-0","awardID":"OCAM-2022-301498-136-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301498-136-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301498-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-136_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301498-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301290-19-010/05/2022 15:45:52","ocid":"ocds-luoe2u-OCAM-2022-301290-19-0","date":"2022-05-10T15:45:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301290-19-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607785920","name":"NEGOCIOS E IMPORTACIONES EL TITAN S.A.C.","identifier":{"id":"20607785920","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301290-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607785920","name":"NEGOCIOS E IMPORTACIONES EL TITAN S.A.C."}],"value":{"amount":7895.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6690.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1204.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301290-19-0","awardID":"OCAM-2022-301290-19-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301290-19-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301290-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301290-19_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301290-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301290-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401571-18-017/06/2022 12:16:49","ocid":"ocds-luoe2u-OCAM-2022-401571-18-0","date":"2022-06-17T12:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401571-18-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401571-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":1130.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":958.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401571-18-0","awardID":"OCAM-2022-401571-18-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401571-18-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-401571-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401571-18_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-401571-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401571-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-37-013/05/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-1342-37-0","date":"2022-05-13T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-37-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":96664.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81918.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14745.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-37-0","awardID":"OCAM-2022-1342-37-0","dateSigned":"2022-04-19T22:20:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-37-0", "datePublished":"2022-04-19T22:20:39Z","title":"OCAM-2022-1342-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-37_FISICA.pdf","datePublished":"2022-04-19T22:20:39Z","title":"OCAM-2022-1342-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301262-12-012/05/2022 17:25:50","ocid":"ocds-luoe2u-OCAM-2022-301262-12-0","date":"2022-05-12T17:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301262-12-0","procuringEntity":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"parties":[{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA","identifier":{"id":"20131366290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301262-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":48735.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41301.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7434.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301262-12-0","awardID":"OCAM-2022-301262-12-0","dateSigned":"2022-04-19T17:01:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301262-12-0", "datePublished":"2022-04-19T17:01:52Z","title":"OCAM-2022-301262-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301262-12_FISICA.pdf","datePublished":"2022-04-19T17:01:52Z","title":"OCAM-2022-301262-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301262-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1712-79-004/05/2022 02:26:24","ocid":"ocds-luoe2u-OCAM-2022-1712-79-0","date":"2022-05-04T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1712-79-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1712-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2879.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2440.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1712-79-0","awardID":"OCAM-2022-1712-79-0","dateSigned":"2022-04-19T16:41:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1712-79-0", "datePublished":"2022-04-19T16:41:08Z","title":"OCAM-2022-1712-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1712-79_FISICA.pdf","datePublished":"2022-04-19T16:41:08Z","title":"OCAM-2022-1712-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1712-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401571-19-026/09/2022 12:16:45","ocid":"ocds-luoe2u-OCAM-2022-401571-19-0","date":"2022-09-26T12:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401571-19-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401571-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":5223.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4426.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":796.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401571-19-0","awardID":"OCAM-2022-401571-19-0","dateSigned":"2022-04-19T16:21:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401571-19-0", "datePublished":"2022-04-19T16:21:07Z","title":"OCAM-2022-401571-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401571-19_FISICA.pdf","datePublished":"2022-04-19T16:21:07Z","title":"OCAM-2022-401571-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401571-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401056-3-019/12/2022 10:02:30","ocid":"ocds-luoe2u-OCAM-2022-401056-3-0","date":"2022-12-19T10:02:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401056-3-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401056-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1281.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1086.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401056-3-0","awardID":"OCAM-2022-401056-3-0","dateSigned":"2022-04-19T16:18:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401056-3-0", "datePublished":"2022-04-19T16:18:57Z","title":"OCAM-2022-401056-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401056-3_FISICA.pdf","datePublished":"2022-04-19T16:18:57Z","title":"OCAM-2022-401056-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401056-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1332-9-002/05/2022 02:25:34","ocid":"ocds-luoe2u-OCAM-2022-1332-9-0","date":"2022-05-02T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1332-9-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1332-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":3471.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2942.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1332-9-0","awardID":"OCAM-2022-1332-9-0","dateSigned":"2022-04-19T16:18:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1332-9-0", "datePublished":"2022-04-19T16:18:27Z","title":"OCAM-2022-1332-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1332-9_FISICA.pdf","datePublished":"2022-04-19T16:18:27Z","title":"OCAM-2022-1332-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1332-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1332-11-002/05/2022 02:25:34","ocid":"ocds-luoe2u-OCAM-2022-1332-11-0","date":"2022-05-02T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1332-11-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1332-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1457.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1235.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1332-11-0","awardID":"OCAM-2022-1332-11-0","dateSigned":"2022-04-19T16:18:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1332-11-0", "datePublished":"2022-04-19T16:18:14Z","title":"OCAM-2022-1332-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1332-11_FISICA.pdf","datePublished":"2022-04-19T16:18:14Z","title":"OCAM-2022-1332-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1332-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900559-17-023/05/2022 16:22:12","ocid":"ocds-luoe2u-OCAM-2022-900559-17-0","date":"2022-05-23T16:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900559-17-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900559-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":999.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":846.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900559-17-0","awardID":"OCAM-2022-900559-17-0","dateSigned":"2022-04-19T16:18:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900559-17-0", "datePublished":"2022-04-19T16:18:08Z","title":"OCAM-2022-900559-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900559-17_FISICA.pdf","datePublished":"2022-04-19T16:18:08Z","title":"OCAM-2022-900559-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900559-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301327-61-018/09/2023 18:45:33","ocid":"ocds-luoe2u-OCAM-2022-301327-61-0","date":"2023-09-18T18:45:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-61-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":5245.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4444.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-61-0","awardID":"OCAM-2022-301327-61-0","dateSigned":"2022-04-19T10:46:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-61-0", "datePublished":"2022-04-19T10:46:55Z","title":"OCAM-2022-301327-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-61_FISICA.pdf","datePublished":"2022-04-19T10:46:55Z","title":"OCAM-2022-301327-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1345-12-025/05/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-1345-12-0","date":"2022-05-25T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1345-12-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1345-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":4215.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3572.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1345-12-0","awardID":"OCAM-2022-1345-12-0","dateSigned":"2022-04-19T10:29:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1345-12-0", "datePublished":"2022-04-19T10:29:49Z","title":"OCAM-2022-1345-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1345-12_FISICA.pdf","datePublished":"2022-04-19T10:29:49Z","title":"OCAM-2022-1345-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1345-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301681-75-010/05/2022 17:45:45","ocid":"ocds-luoe2u-OCAM-2022-301681-75-0","date":"2022-05-10T17:45:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-75-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":26748.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22667.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4080.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-75-0","awardID":"OCAM-2022-301681-75-0","dateSigned":"2022-04-19T10:12:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-75-0", "datePublished":"2022-04-19T10:12:41Z","title":"OCAM-2022-301681-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-75_FISICA.pdf","datePublished":"2022-04-19T10:12:41Z","title":"OCAM-2022-301681-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1292-26-013/05/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-1292-26-0","date":"2022-05-13T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1292-26-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1292-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3261.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2763.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1292-26-0","awardID":"OCAM-2022-1292-26-0","dateSigned":"2022-04-19T10:06:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1292-26-0", "datePublished":"2022-04-19T10:06:06Z","title":"OCAM-2022-1292-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1292-26_FISICA.pdf","datePublished":"2022-04-19T10:06:06Z","title":"OCAM-2022-1292-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1292-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1292-25-013/05/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-1292-25-0","date":"2022-05-13T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1292-25-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1292-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":3261.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2763.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1292-25-0","awardID":"OCAM-2022-1292-25-0","dateSigned":"2022-04-19T10:05:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1292-25-0", "datePublished":"2022-04-19T10:05:57Z","title":"OCAM-2022-1292-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1292-25_FISICA.pdf","datePublished":"2022-04-19T10:05:57Z","title":"OCAM-2022-1292-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1292-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1292-27-013/05/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-1292-27-0","date":"2022-05-13T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1292-27-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1292-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5891.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4992.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":898.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1292-27-0","awardID":"OCAM-2022-1292-27-0","dateSigned":"2022-04-19T10:05:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1292-27-0", "datePublished":"2022-04-19T10:05:47Z","title":"OCAM-2022-1292-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1292-27_FISICA.pdf","datePublished":"2022-04-19T10:05:47Z","title":"OCAM-2022-1292-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1292-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1345-6-027/05/2022 10:18:57","ocid":"ocds-luoe2u-OCAM-2022-1345-6-0","date":"2022-05-27T10:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1345-6-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1345-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":687.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":583.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1345-6-0","awardID":"OCAM-2022-1345-6-0","dateSigned":"2022-04-19T09:22:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1345-6-0", "datePublished":"2022-04-19T09:22:44Z","title":"OCAM-2022-1345-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1345-6_FISICA.pdf","datePublished":"2022-04-19T09:22:44Z","title":"OCAM-2022-1345-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1345-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301259-20-012/07/2022 09:37:16","ocid":"ocds-luoe2u-OCAM-2022-301259-20-0","date":"2022-07-12T09:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301259-20-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301259-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":22809.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19330.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3479.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301259-20-0","awardID":"OCAM-2022-301259-20-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301259-20-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301259-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301259-20_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301259-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301259-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301259-18-012/07/2022 09:27:15","ocid":"ocds-luoe2u-OCAM-2022-301259-18-0","date":"2022-07-12T09:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301259-18-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301259-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":26768.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22685.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4083.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301259-18-0","awardID":"OCAM-2022-301259-18-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301259-18-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301259-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301259-18_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301259-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301259-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-88-011/05/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-301816-88-0","date":"2022-05-11T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-88-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":89045.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89045.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-88-0","awardID":"OCAM-2022-301816-88-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-88-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301816-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-88_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301816-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500196-20-027/10/2023 20:38:33","ocid":"ocds-luoe2u-OCAM-2022-500196-20-0","date":"2023-10-27T20:38:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500196-20-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500196-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9305.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7886.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1419.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500196-20-0","awardID":"OCAM-2022-500196-20-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500196-20-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-500196-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500196-20_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-500196-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500196-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-250-019/04/2022 00:21:42","ocid":"ocds-luoe2u-OCAM-2022-900556-250-0","date":"2022-04-19T00:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-250-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4267.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3616.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":650.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-250-0","awardID":"OCAM-2022-900556-250-0","dateSigned":"2022-04-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-250-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-900556-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-250_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-900556-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-59-018/10/2022 09:19:32","ocid":"ocds-luoe2u-OCAM-2022-301257-59-0","date":"2022-10-18T09:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-59-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":27980.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23711.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4268.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-59-0","awardID":"OCAM-2022-301257-59-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-59-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301257-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-59_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301257-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301844-39-012/05/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-301844-39-0","date":"2022-05-12T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301844-39-0","procuringEntity":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"parties":[{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY","identifier":{"id":"20393356899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608303651","name":"MEYEV E.I.R.L.","identifier":{"id":"20608303651","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301844-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608303651","name":"MEYEV E.I.R.L."}],"value":{"amount":57148.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48431.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8717.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301844-39-0","awardID":"OCAM-2022-301844-39-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301844-39-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301844-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301844-39_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301844-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301844-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1141-45-018/05/2022 02:16:17","ocid":"ocds-luoe2u-OCAM-2022-1141-45-0","date":"2022-05-18T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-45-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L.","identifier":{"id":"20607796981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L."}],"value":{"amount":1846.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1564.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-45-0","awardID":"OCAM-2022-1141-45-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-45-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1141-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-45_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1141-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400032-14-006/02/2023 18:52:44","ocid":"ocds-luoe2u-OCAM-2022-400032-14-0","date":"2023-02-06T18:52:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400032-14-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400032-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3720.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3153.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400032-14-0","awardID":"OCAM-2022-400032-14-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400032-14-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-400032-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400032-14_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-400032-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400032-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200100-18-020/10/2022 15:01:03","ocid":"ocds-luoe2u-OCAM-2022-200100-18-0","date":"2022-10-20T15:01:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200100-18-0","procuringEntity":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"parties":[{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A.","identifier":{"id":"20100003351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200100-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2383.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2019.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200100-18-0","awardID":"OCAM-2022-200100-18-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200100-18-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-200100-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200100-18_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-200100-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200100-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-249-019/04/2022 00:21:42","ocid":"ocds-luoe2u-OCAM-2022-900556-249-0","date":"2022-04-19T00:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-249-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":28955.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24538.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4416.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-249-0","awardID":"OCAM-2022-900556-249-0","dateSigned":"2022-04-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-249-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-900556-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-249_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-900556-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500196-19-027/10/2023 20:51:46","ocid":"ocds-luoe2u-OCAM-2022-500196-19-0","date":"2023-10-27T20:51:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500196-19-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500196-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":5249.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4449.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500196-19-0","awardID":"OCAM-2022-500196-19-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500196-19-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-500196-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500196-19_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-500196-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500196-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301844-40-012/05/2022 02:16:11","ocid":"ocds-luoe2u-OCAM-2022-301844-40-0","date":"2022-05-12T02:16:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301844-40-0","procuringEntity":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"parties":[{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY","identifier":{"id":"20393356899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608303651","name":"MEYEV E.I.R.L.","identifier":{"id":"20608303651","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301844-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608303651","name":"MEYEV E.I.R.L."}],"value":{"amount":62098.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52625.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9472.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301844-40-0","awardID":"OCAM-2022-301844-40-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301844-40-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301844-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301844-40_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301844-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301844-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1210-49-017/05/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-1210-49-0","date":"2022-05-17T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1210-49-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1210-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2786.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2361.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1210-49-0","awardID":"OCAM-2022-1210-49-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1210-49-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1210-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1210-49_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1210-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1210-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301259-19-009/06/2022 12:56:31","ocid":"ocds-luoe2u-OCAM-2022-301259-19-0","date":"2022-06-09T12:56:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301259-19-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301259-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4627.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3921.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301259-19-0","awardID":"OCAM-2022-301259-19-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301259-19-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301259-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301259-19_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301259-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301259-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-948-10-016/05/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-948-10-0","date":"2022-05-16T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-948-10-0","procuringEntity":{"id":"PE-RUC-20182786935","name":"DIRECCION REGIONAL SECTORIAL DE TRANSPORTES Y COMUNICACIONES - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182786935","name":"DIRECCION REGIONAL SECTORIAL DE TRANSPORTES Y COMUNICACIONES - UCAYALI"},"parties":[{"id":"PE-RUC-20182786935","name":"DIRECCION REGIONAL SECTORIAL DE TRANSPORTES Y COMUNICACIONES - UCAYALI","identifier":{"id":"20182786935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608303651","name":"MEYEV E.I.R.L.","identifier":{"id":"20608303651","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-948-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608303651","name":"MEYEV E.I.R.L."}],"value":{"amount":79999.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67796.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12203.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-948-10-0","awardID":"OCAM-2022-948-10-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-948-10-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-948-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-948-10_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-948-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-948-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-196-12-001/06/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-196-12-0","date":"2022-06-01T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-12-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC","identifier":{"id":"20564378781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC"}],"value":{"amount":2809.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-12-0","awardID":"OCAM-2022-196-12-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-12-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-196-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-12_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-196-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1419-13-029/04/2022 02:16:20","ocid":"ocds-luoe2u-OCAM-2022-1419-13-0","date":"2022-04-29T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1419-13-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1419-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":2497.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2116.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1419-13-0","awardID":"OCAM-2022-1419-13-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1419-13-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1419-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1419-13_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1419-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1419-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-366-016/06/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-770-366-0","date":"2022-06-16T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-366-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":3657.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3099.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-366-0","awardID":"OCAM-2022-770-366-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-366-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-770-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-366_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-770-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-792-124-029/04/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-792-124-0","date":"2022-04-29T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-124-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":3006.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2547.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-124-0","awardID":"OCAM-2022-792-124-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-124-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-792-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-124_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-792-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301168-2-013/05/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-301168-2-0","date":"2022-05-13T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301168-2-0","procuringEntity":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO"},"parties":[{"id":"PE-RUC-20199828666","name":"MUNICIPALIDAD DISTRITAL DE SALPO","identifier":{"id":"20199828666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301168-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":4132.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3501.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301168-2-0","awardID":"OCAM-2022-301168-2-0","dateSigned":"2022-04-18T19:39:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301168-2-0", "datePublished":"2022-04-18T19:39:11Z","title":"OCAM-2022-301168-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301168-2_FISICA.pdf","datePublished":"2022-04-18T19:39:11Z","title":"OCAM-2022-301168-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301168-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-1-019/05/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-1589-1-0","date":"2022-05-19T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-1-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":12914.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10944.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1969.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-1-0","awardID":"OCAM-2022-1589-1-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-1-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1589-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-1_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1589-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-739-11-029/04/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-739-11-0","date":"2022-04-29T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-739-11-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-739-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":15688.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13295.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2393.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-739-11-0","awardID":"OCAM-2022-739-11-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-739-11-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-739-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-739-11_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-739-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-739-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300309-6-012/05/2022 02:16:26","ocid":"ocds-luoe2u-OCAM-2022-300309-6-0","date":"2022-05-12T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300309-6-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300309-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2166.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1835.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300309-6-0","awardID":"OCAM-2022-300309-6-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300309-6-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300309-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300309-6_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300309-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300309-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-209-020/06/2022 18:36:42","ocid":"ocds-luoe2u-OCAM-2022-301250-209-0","date":"2022-06-20T18:36:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-209-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":23370.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19805.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3565.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-209-0","awardID":"OCAM-2022-301250-209-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-209-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-209_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1589-2-019/05/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-1589-2-0","date":"2022-05-19T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-2-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":26620.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22560.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4060.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-2-0","awardID":"OCAM-2022-1589-2-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-2-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1589-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-2_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1589-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-210-020/07/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-301250-210-0","date":"2022-07-20T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-210-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":6003.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5087.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-210-0","awardID":"OCAM-2022-301250-210-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-210-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-210_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-203-020/07/2022 14:35:10","ocid":"ocds-luoe2u-OCAM-2022-301250-203-0","date":"2022-07-20T14:35:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-203-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":14579.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12355.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2224.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-203-0","awardID":"OCAM-2022-301250-203-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-203-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-203_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-207-026/05/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-301250-207-0","date":"2022-05-26T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-207-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":2006.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-207-0","awardID":"OCAM-2022-301250-207-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-207-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-207_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-205-020/06/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-301250-205-0","date":"2022-06-20T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-205-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":23739.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20117.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3621.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-205-0","awardID":"OCAM-2022-301250-205-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-205-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-205_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-211-020/06/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-301250-211-0","date":"2022-06-20T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-211-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":9905.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8394.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1511.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-211-0","awardID":"OCAM-2022-301250-211-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-211-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-211_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-204-005/07/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-301250-204-0","date":"2022-07-05T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-204-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":24405.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20682.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3722.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-204-0","awardID":"OCAM-2022-301250-204-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-204-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-204_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1061-6-024/06/2022 13:32:34","ocid":"ocds-luoe2u-OCAM-2022-1061-6-0","date":"2022-06-24T13:32:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1061-6-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1061-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":24572.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20824.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3748.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1061-6-0","awardID":"OCAM-2022-1061-6-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1061-6-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1061-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1061-6_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1061-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1061-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301270-73-014/06/2022 11:17:29","ocid":"ocds-luoe2u-OCAM-2022-301270-73-0","date":"2022-06-14T11:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-73-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":16998.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14405.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2593.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-73-0","awardID":"OCAM-2022-301270-73-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-73-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301270-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-73_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301270-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301781-62-010/05/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-301781-62-0","date":"2022-05-10T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301781-62-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301781-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":6634.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5622.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1012.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301781-62-0","awardID":"OCAM-2022-301781-62-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301781-62-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301781-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301781-62_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301781-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301781-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1061-5-015/06/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-1061-5-0","date":"2022-06-15T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1061-5-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1061-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":28816.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24420.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4395.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1061-5-0","awardID":"OCAM-2022-1061-5-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1061-5-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1061-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1061-5_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1061-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1061-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-208-020/07/2022 14:38:00","ocid":"ocds-luoe2u-OCAM-2022-301250-208-0","date":"2022-07-20T14:38:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-208-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS","identifier":{"id":"10224708926","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS"}],"value":{"amount":3636.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3081.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-208-0","awardID":"OCAM-2022-301250-208-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-208-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-208_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1061-7-013/05/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-1061-7-0","date":"2022-05-13T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1061-7-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1061-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":6890.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5839.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1051.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1061-7-0","awardID":"OCAM-2022-1061-7-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1061-7-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1061-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1061-7_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1061-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1061-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300782-103-023/05/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300782-103-0","date":"2022-05-23T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-103-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":9871.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8365.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1505.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-103-0","awardID":"OCAM-2022-300782-103-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-103-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300782-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-103_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300782-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-201-020/11/2022 23:51:45","ocid":"ocds-luoe2u-OCAM-2022-301250-201-0","date":"2022-11-20T23:51:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-201-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":30753.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26062.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4691.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-201-0","awardID":"OCAM-2022-301250-201-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-201-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-201_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-213-020/06/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-301250-213-0","date":"2022-06-20T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-213-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":10757.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9116.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1641.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-213-0","awardID":"OCAM-2022-301250-213-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-213-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-213_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300332-35-016/06/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-300332-35-0","date":"2022-06-16T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-35-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":4598.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3896.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-35-0","awardID":"OCAM-2022-300332-35-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-35-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300332-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-35_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300332-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301270-71-011/04/2023 16:00:57","ocid":"ocds-luoe2u-OCAM-2022-301270-71-0","date":"2023-04-11T16:00:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-71-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":57679.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48880.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8798.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-71-0","awardID":"OCAM-2022-301270-71-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-71-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301270-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-71_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301270-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-202-020/06/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-301250-202-0","date":"2022-06-20T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-202-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":11937.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10116.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1820.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-202-0","awardID":"OCAM-2022-301250-202-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-202-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-202_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-60-016/06/2022 16:56:56","ocid":"ocds-luoe2u-OCAM-2022-301257-60-0","date":"2022-06-16T16:56:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-60-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":37511.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31789.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5722.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-60-0","awardID":"OCAM-2022-301257-60-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-60-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301257-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-60_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301257-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500139-21-012/05/2022 12:38:09","ocid":"ocds-luoe2u-OCAM-2022-500139-21-0","date":"2022-05-12T12:38:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-21-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1337.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1133.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-21-0","awardID":"OCAM-2022-500139-21-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-21-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-500139-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-21_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-500139-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300309-10-011/05/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-300309-10-0","date":"2022-05-11T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300309-10-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC","identifier":{"id":"20564378781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300309-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC"}],"value":{"amount":2915.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2471.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300309-10-0","awardID":"OCAM-2022-300309-10-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300309-10-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300309-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300309-10_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300309-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300309-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-206-020/07/2022 14:39:30","ocid":"ocds-luoe2u-OCAM-2022-301250-206-0","date":"2022-07-20T14:39:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-206-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":106572.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90315.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16256.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-206-0","awardID":"OCAM-2022-301250-206-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-206-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-206_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301250-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300553-5-009/05/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-300553-5-0","date":"2022-05-09T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300553-5-0","procuringEntity":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"parties":[{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA","identifier":{"id":"20170026609","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300553-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":33914.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28741.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5173.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300553-5-0","awardID":"OCAM-2022-300553-5-0","dateSigned":"2022-04-13T18:30:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300553-5-0", "datePublished":"2022-04-13T18:30:37Z","title":"OCAM-2022-300553-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300553-5_FISICA.pdf","datePublished":"2022-04-13T18:30:37Z","title":"OCAM-2022-300553-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300553-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1632-2-006/06/2022 02:27:52","ocid":"ocds-luoe2u-OCAM-2022-1632-2-0","date":"2022-06-06T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1632-2-0","procuringEntity":{"id":"PE-RUC-20600283015","name":"INSTITUTO NACIONAL DE CALIDAD - INACAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600283015","name":"INSTITUTO NACIONAL DE CALIDAD - INACAL"},"parties":[{"id":"PE-RUC-20600283015","name":"INSTITUTO NACIONAL DE CALIDAD - INACAL","identifier":{"id":"20600283015","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1632-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":25020.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21204.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3816.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1632-2-0","awardID":"OCAM-2022-1632-2-0","dateSigned":"2022-04-13T16:18:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1632-2-0", "datePublished":"2022-04-13T16:18:35Z","title":"OCAM-2022-1632-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1632-2_FISICA.pdf","datePublished":"2022-04-13T16:18:35Z","title":"OCAM-2022-1632-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1632-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301250-212-020/05/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-301250-212-0","date":"2022-05-20T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-212-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":4859.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4118.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":741.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-212-0","awardID":"OCAM-2022-301250-212-0","dateSigned":"2022-04-13T12:10:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-212-0", "datePublished":"2022-04-13T12:10:53Z","title":"OCAM-2022-301250-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-212_FISICA.pdf","datePublished":"2022-04-13T12:10:53Z","title":"OCAM-2022-301250-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-25-009/01/2023 14:52:31","ocid":"ocds-luoe2u-OCAM-2022-200-25-0","date":"2023-01-09T14:52:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-25-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2508.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-25-0","awardID":"OCAM-2022-200-25-0","dateSigned":"2022-04-13T00:25:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200-25-0", "datePublished":"2022-04-13T00:25:00Z","title":"OCAM-2022-200-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-25_FISICA.pdf","datePublished":"2022-04-13T00:25:00Z","title":"OCAM-2022-200-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301290-11-022/04/2022 11:15:27","ocid":"ocds-luoe2u-OCAM-2022-301290-11-0","date":"2022-04-22T11:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301290-11-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301290-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":364.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":308.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301290-11-0","awardID":"OCAM-2022-301290-11-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301290-11-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301290-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301290-11_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301290-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301290-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1503-7-016/05/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-1503-7-0","date":"2022-05-16T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1503-7-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1503-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2334.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1978.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1503-7-0","awardID":"OCAM-2022-1503-7-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1503-7-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1503-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1503-7_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1503-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1503-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1250-31-019/05/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-1250-31-0","date":"2022-05-19T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1250-31-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1250-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":12179.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10321.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1857.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1250-31-0","awardID":"OCAM-2022-1250-31-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1250-31-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1250-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1250-31_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1250-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1250-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1520-24-025/05/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-1520-24-0","date":"2022-05-25T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-24-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":7251.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6145.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1106.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-24-0","awardID":"OCAM-2022-1520-24-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-24-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1520-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-24_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1520-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-790-030/05/2022 02:16:27","ocid":"ocds-luoe2u-OCAM-2022-471-790-0","date":"2022-05-30T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-790-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-790-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":1391.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1179.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-790-0","awardID":"OCAM-2022-471-790-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-790-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-471-790-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-790_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-471-790_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-790_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300605-126-025/04/2022 02:17:10","ocid":"ocds-luoe2u-OCAM-2022-300605-126-0","date":"2022-04-25T02:17:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-126-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":6003.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5087.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-126-0","awardID":"OCAM-2022-300605-126-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-126-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300605-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-126_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300605-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-791-006/06/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-471-791-0","date":"2022-06-06T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-791-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-791-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":1140.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-791-0","awardID":"OCAM-2022-471-791-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-791-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-471-791-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-791_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-471-791_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-791_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1503-6-016/05/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-1503-6-0","date":"2022-05-16T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1503-6-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1503-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2334.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1978.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1503-6-0","awardID":"OCAM-2022-1503-6-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1503-6-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1503-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1503-6_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1503-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1503-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1520-25-031/10/2023 16:20:09","ocid":"ocds-luoe2u-OCAM-2022-1520-25-0","date":"2023-10-31T16:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-25-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":9103.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7714.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1388.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-25-0","awardID":"OCAM-2022-1520-25-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1520-25-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1520-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-25_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1520-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301331-70-019/05/2022 02:16:27","ocid":"ocds-luoe2u-OCAM-2022-301331-70-0","date":"2022-05-19T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-70-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":1326.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1124.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-70-0","awardID":"OCAM-2022-301331-70-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301331-70-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301331-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-70_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301331-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301280-39-001/06/2022 17:26:20","ocid":"ocds-luoe2u-OCAM-2022-301280-39-0","date":"2022-06-01T17:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-39-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":8048.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6820.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1227.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-39-0","awardID":"OCAM-2022-301280-39-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-39-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301280-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-39_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301280-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301369-7-019/05/2022 02:17:48","ocid":"ocds-luoe2u-OCAM-2022-301369-7-0","date":"2022-05-19T02:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301369-7-0","procuringEntity":{"id":"PE-RUC-20252817302","name":"MUNICIPALIDAD DISTRITAL DE SANTO DOMINGO DE LOS OLLEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20252817302","name":"MUNICIPALIDAD DISTRITAL DE SANTO DOMINGO DE LOS OLLEROS"},"parties":[{"id":"PE-RUC-20252817302","name":"MUNICIPALIDAD DISTRITAL DE SANTO DOMINGO DE LOS OLLEROS","identifier":{"id":"20252817302","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301369-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":11922.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10104.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1818.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301369-7-0","awardID":"OCAM-2022-301369-7-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301369-7-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301369-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301369-7_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301369-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301369-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-101-18-007/06/2022 02:26:42","ocid":"ocds-luoe2u-OCAM-2022-101-18-0","date":"2022-06-07T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-18-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2895.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2454.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-18-0","awardID":"OCAM-2022-101-18-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-18-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-101-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-18_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-101-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-189-016/05/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-300334-189-0","date":"2022-05-16T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-189-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":708.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-189-0","awardID":"OCAM-2022-300334-189-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-189-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300334-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-189_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300334-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301290-14-022/04/2022 11:15:27","ocid":"ocds-luoe2u-OCAM-2022-301290-14-0","date":"2022-04-22T11:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301290-14-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301290-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":728.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":617.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301290-14-0","awardID":"OCAM-2022-301290-14-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301290-14-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301290-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301290-14_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301290-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301290-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301290-12-022/04/2022 11:15:28","ocid":"ocds-luoe2u-OCAM-2022-301290-12-0","date":"2022-04-22T11:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301290-12-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301290-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":728.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":617.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301290-12-0","awardID":"OCAM-2022-301290-12-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301290-12-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301290-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301290-12_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301290-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301290-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301270-69-025/05/2022 12:16:50","ocid":"ocds-luoe2u-OCAM-2022-301270-69-0","date":"2022-05-25T12:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-69-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":5852.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4959.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-69-0","awardID":"OCAM-2022-301270-69-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-69-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301270-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-69_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301270-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-146-011/05/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-301311-146-0","date":"2022-05-11T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-146-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2508.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-146-0","awardID":"OCAM-2022-301311-146-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-146-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301311-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-146_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301311-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-101-19-008/07/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-101-19-0","date":"2022-07-08T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-19-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L.","identifier":{"id":"20607796981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607796981","name":"EMPRESA JAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA-EMPRESA JAM E.I.R.L."}],"value":{"amount":46344.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39274.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7069.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-19-0","awardID":"OCAM-2022-101-19-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-19-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-101-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-19_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-101-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-67-009/05/2022 02:16:37","ocid":"ocds-luoe2u-OCAM-2022-794-67-0","date":"2022-05-09T02:16:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-67-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":7084.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6003.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-67-0","awardID":"OCAM-2022-794-67-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-67-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-794-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-67_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-794-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300251-256-012/05/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-300251-256-0","date":"2022-05-12T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-256-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4823.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4088.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":735.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-256-0","awardID":"OCAM-2022-300251-256-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-256-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300251-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-256_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300251-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301290-13-022/04/2022 12:25:23","ocid":"ocds-luoe2u-OCAM-2022-301290-13-0","date":"2022-04-22T12:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301290-13-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301290-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":1348.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1142.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301290-13-0","awardID":"OCAM-2022-301290-13-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301290-13-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301290-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301290-13_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301290-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301290-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-763-1-013/05/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-763-1-0","date":"2022-05-13T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-763-1-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-763-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2315.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1962.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-763-1-0","awardID":"OCAM-2022-763-1-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-763-1-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-763-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-763-1_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-763-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-763-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300549-16-020/05/2022 02:16:24","ocid":"ocds-luoe2u-OCAM-2022-300549-16-0","date":"2022-05-20T02:16:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300549-16-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300549-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3437.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2913.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300549-16-0","awardID":"OCAM-2022-300549-16-0","dateSigned":"2022-04-12T20:23:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300549-16-0", "datePublished":"2022-04-12T20:23:48Z","title":"OCAM-2022-300549-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300549-16_FISICA.pdf","datePublished":"2022-04-12T20:23:48Z","title":"OCAM-2022-300549-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300549-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1250-30-011/05/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-1250-30-0","date":"2022-05-11T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1250-30-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1250-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2542.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2154.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1250-30-0","awardID":"OCAM-2022-1250-30-0","dateSigned":"2022-04-12T12:12:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1250-30-0", "datePublished":"2022-04-12T12:12:32Z","title":"OCAM-2022-1250-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1250-30_FISICA.pdf","datePublished":"2022-04-12T12:12:32Z","title":"OCAM-2022-1250-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1250-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301504-3-009/05/2022 02:16:11","ocid":"ocds-luoe2u-OCAM-2022-301504-3-0","date":"2022-05-09T02:16:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301504-3-0","procuringEntity":{"id":"PE-RUC-20190184821","name":"MUNICIPALIDAD DISTRITAL DE Huayllay"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190184821","name":"MUNICIPALIDAD DISTRITAL DE Huayllay"},"parties":[{"id":"PE-RUC-20190184821","name":"MUNICIPALIDAD DISTRITAL DE Huayllay","identifier":{"id":"20190184821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301504-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4008.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3397.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":611.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301504-3-0","awardID":"OCAM-2022-301504-3-0","dateSigned":"2022-04-12T10:42:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301504-3-0", "datePublished":"2022-04-12T10:42:38Z","title":"OCAM-2022-301504-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301504-3_FISICA.pdf","datePublished":"2022-04-12T10:42:38Z","title":"OCAM-2022-301504-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301504-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900556-242-012/04/2022 00:19:58","ocid":"ocds-luoe2u-OCAM-2022-900556-242-0","date":"2022-04-12T00:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-242-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":6883.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5833.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-242-0","awardID":"OCAM-2022-900556-242-0","dateSigned":"2022-04-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-242-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-900556-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-242_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-900556-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301031-20-012/05/2022 02:16:30","ocid":"ocds-luoe2u-OCAM-2022-301031-20-0","date":"2022-05-12T02:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301031-20-0","procuringEntity":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"parties":[{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION","identifier":{"id":"20187806667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301031-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":2634.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2232.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301031-20-0","awardID":"OCAM-2022-301031-20-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301031-20-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-301031-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301031-20_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-301031-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301031-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-25-007/07/2022 02:28:24","ocid":"ocds-luoe2u-OCAM-2022-1082-25-0","date":"2022-07-07T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-25-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":9987.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8464.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1523.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-25-0","awardID":"OCAM-2022-1082-25-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-25-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-1082-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-25_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-1082-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301046-14-019/05/2022 02:16:26","ocid":"ocds-luoe2u-OCAM-2022-301046-14-0","date":"2022-05-19T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-14-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":80299.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68050.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12249.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-14-0","awardID":"OCAM-2022-301046-14-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-14-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-301046-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-14_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-301046-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301501-4-012/04/2022 00:19:58","ocid":"ocds-luoe2u-OCAM-2022-301501-4-0","date":"2022-04-12T00:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301501-4-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301501-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9380.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7949.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1430.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301501-4-0","awardID":"OCAM-2022-301501-4-0","dateSigned":"2022-04-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301501-4-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-301501-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301501-4_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-301501-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301501-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300136-24-004/05/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-300136-24-0","date":"2022-05-04T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300136-24-0","procuringEntity":{"id":"PE-RUC-20202020098","name":"MUNICIPALIDAD PROV.CARLOS F. FITZCARRALD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202020098","name":"MUNICIPALIDAD PROV.CARLOS F. FITZCARRALD"},"parties":[{"id":"PE-RUC-20202020098","name":"MUNICIPALIDAD PROV.CARLOS F. FITZCARRALD","identifier":{"id":"20202020098","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178667471","name":"PIMENTEL IBARRA NANCY JUANA","identifier":{"id":"10178667471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300136-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178667471","name":"PIMENTEL IBARRA NANCY JUANA"}],"value":{"amount":2381.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2017.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300136-24-0","awardID":"OCAM-2022-300136-24-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300136-24-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300136-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300136-24_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300136-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300136-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-248-020/05/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-757-248-0","date":"2022-05-20T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-248-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":9185.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7784.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1401.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-248-0","awardID":"OCAM-2022-757-248-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-248-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-757-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-248_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-757-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300885-15-026/04/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-300885-15-0","date":"2022-04-26T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300885-15-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300885-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":86755.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86755.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300885-15-0","awardID":"OCAM-2022-300885-15-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300885-15-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300885-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300885-15_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300885-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300885-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-820-34-021/04/2022 02:16:09","ocid":"ocds-luoe2u-OCAM-2022-820-34-0","date":"2022-04-21T02:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-820-34-0","procuringEntity":{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN"},"parties":[{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN","identifier":{"id":"20402597918","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-820-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":864.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":732.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-820-34-0","awardID":"OCAM-2022-820-34-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-820-34-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-820-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-820-34_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-820-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-820-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-921-164-029/04/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-921-164-0","date":"2022-04-29T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-164-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":3753.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-164-0","awardID":"OCAM-2022-921-164-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-164-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-921-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-164_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-921-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300578-24-009/05/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-300578-24-0","date":"2022-05-09T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300578-24-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300578-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":27553.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23350.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4203.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300578-24-0","awardID":"OCAM-2022-300578-24-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300578-24-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300578-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300578-24_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300578-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300578-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300578-22-009/05/2022 02:16:04","ocid":"ocds-luoe2u-OCAM-2022-300578-22-0","date":"2022-05-09T02:16:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300578-22-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300578-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":7898.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6693.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1204.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300578-22-0","awardID":"OCAM-2022-300578-22-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300578-22-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300578-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300578-22_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300578-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300578-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300440-130-003/06/2022 10:26:20","ocid":"ocds-luoe2u-OCAM-2022-300440-130-0","date":"2022-06-03T10:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-130-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":51798.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43897.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7901.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-130-0","awardID":"OCAM-2022-300440-130-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-130-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300440-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-130_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300440-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301290-10-022/04/2022 11:15:27","ocid":"ocds-luoe2u-OCAM-2022-301290-10-0","date":"2022-04-22T11:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301290-10-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301290-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":669.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":567.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301290-10-0","awardID":"OCAM-2022-301290-10-0","dateSigned":"2022-04-11T17:16:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301290-10-0", "datePublished":"2022-04-11T17:16:46Z","title":"OCAM-2022-301290-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301290-10_FISICA.pdf","datePublished":"2022-04-11T17:16:46Z","title":"OCAM-2022-301290-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301290-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-763-2-019/05/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-763-2-0","date":"2022-05-19T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-763-2-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-763-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4279.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3626.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":652.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-763-2-0","awardID":"OCAM-2022-763-2-0","dateSigned":"2022-04-11T16:27:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-763-2-0", "datePublished":"2022-04-11T16:27:16Z","title":"OCAM-2022-763-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-763-2_FISICA.pdf","datePublished":"2022-04-11T16:27:16Z","title":"OCAM-2022-763-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-763-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300755-20-018/05/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-300755-20-0","date":"2022-05-18T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300755-20-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300755-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":3624.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3071.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300755-20-0","awardID":"OCAM-2022-300755-20-0","dateSigned":"2022-04-11T14:51:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300755-20-0", "datePublished":"2022-04-11T14:51:13Z","title":"OCAM-2022-300755-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300755-20_FISICA.pdf","datePublished":"2022-04-11T14:51:13Z","title":"OCAM-2022-300755-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300755-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-100-028/04/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-791-100-0","date":"2022-04-28T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-100-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2375.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2013.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-100-0","awardID":"OCAM-2022-791-100-0","dateSigned":"2022-04-11T09:43:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-100-0", "datePublished":"2022-04-11T09:43:02Z","title":"OCAM-2022-791-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-100_FISICA.pdf","datePublished":"2022-04-11T09:43:02Z","title":"OCAM-2022-791-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301270-65-011/04/2023 15:51:32","ocid":"ocds-luoe2u-OCAM-2022-301270-65-0","date":"2023-04-11T15:51:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-65-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":11020.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9339.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1681.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-65-0","awardID":"OCAM-2022-301270-65-0","dateSigned":"2022-04-11T06:55:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-65-0", "datePublished":"2022-04-11T06:55:55Z","title":"OCAM-2022-301270-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-65_FISICA.pdf","datePublished":"2022-04-11T06:55:55Z","title":"OCAM-2022-301270-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-29-024/05/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-1017-29-0","date":"2022-05-24T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-29-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC","identifier":{"id":"20564378781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC"}],"value":{"amount":2585.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2191.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-29-0","awardID":"OCAM-2022-1017-29-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-29-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1017-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-29_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1017-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-242-023/05/2022 02:29:20","ocid":"ocds-luoe2u-OCAM-2022-757-242-0","date":"2022-05-23T02:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-242-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3878.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3286.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-242-0","awardID":"OCAM-2022-757-242-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-242-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-757-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-242_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-757-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301270-66-018/05/2022 11:36:00","ocid":"ocds-luoe2u-OCAM-2022-301270-66-0","date":"2022-05-18T11:36:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-66-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":10628.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9006.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1621.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-66-0","awardID":"OCAM-2022-301270-66-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-66-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-301270-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-66_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-301270-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-147-028/04/2022 02:23:31","ocid":"ocds-luoe2u-OCAM-2022-157-147-0","date":"2022-04-28T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-147-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":950.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":805.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-147-0","awardID":"OCAM-2022-157-147-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-147-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-157-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-147_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-157-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-58-028/04/2022 02:16:43","ocid":"ocds-luoe2u-OCAM-2022-1688-58-0","date":"2022-04-28T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-58-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":501.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":424.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-58-0","awardID":"OCAM-2022-1688-58-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-58-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1688-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-58_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1688-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-72-002/06/2022 02:17:58","ocid":"ocds-luoe2u-OCAM-2022-301816-72-0","date":"2022-06-02T02:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-72-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":3116.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3116.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-72-0","awardID":"OCAM-2022-301816-72-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-72-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-301816-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-72_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-301816-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-148-004/05/2022 02:16:22","ocid":"ocds-luoe2u-OCAM-2022-157-148-0","date":"2022-05-04T02:16:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-148-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":1375.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1165.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-148-0","awardID":"OCAM-2022-157-148-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-148-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-157-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-148_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-157-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-28-011/05/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-1017-28-0","date":"2022-05-11T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-28-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1367.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1158.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-28-0","awardID":"OCAM-2022-1017-28-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-28-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1017-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-28_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1017-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301270-64-005/09/2022 15:38:35","ocid":"ocds-luoe2u-OCAM-2022-301270-64-0","date":"2022-09-05T15:38:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-64-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":24049.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20381.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3668.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-64-0","awardID":"OCAM-2022-301270-64-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-64-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-301270-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-64_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-301270-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-39-014/07/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-27-39-0","date":"2022-07-14T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-39-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L.","identifier":{"id":"20603464258","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L."}],"value":{"amount":253.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":214.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-39-0","awardID":"OCAM-2022-27-39-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-39-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-27-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-39_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-27-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-24-026/05/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-1082-24-0","date":"2022-05-26T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-24-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":23783.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20155.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3627.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-24-0","awardID":"OCAM-2022-1082-24-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-24-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1082-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-24_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1082-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-38-010/05/2022 02:15:46","ocid":"ocds-luoe2u-OCAM-2022-27-38-0","date":"2022-05-10T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-38-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":5542.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4696.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":845.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-38-0","awardID":"OCAM-2022-27-38-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-38-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-27-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-38_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-27-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-63-024/05/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-301281-63-0","date":"2022-05-24T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-63-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-63-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":116543.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":98765.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17777.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-63-0","awardID":"OCAM-2022-301281-63-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-63-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-301281-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-63_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-301281-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1330-17-016/05/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-1330-17-0","date":"2022-05-16T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1330-17-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1330-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":632.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":535.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1330-17-0","awardID":"OCAM-2022-1330-17-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1330-17-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1330-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1330-17_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1330-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1330-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-59-028/04/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-1688-59-0","date":"2022-04-28T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-59-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":56969.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56969.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-59-0","awardID":"OCAM-2022-1688-59-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-59-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1688-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-59_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1688-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-61-004/05/2022 02:26:37","ocid":"ocds-luoe2u-OCAM-2022-1688-61-0","date":"2022-05-04T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-61-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L.","identifier":{"id":"20607694657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L."}],"value":{"amount":3952.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3349.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-61-0","awardID":"OCAM-2022-1688-61-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-61-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1688-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-61_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1688-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-60-028/04/2022 02:16:44","ocid":"ocds-luoe2u-OCAM-2022-1688-60-0","date":"2022-04-28T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-60-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1156.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-60-0","awardID":"OCAM-2022-1688-60-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-60-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1688-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-60_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1688-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301184-3-022/04/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-301184-3-0","date":"2022-04-22T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301184-3-0","procuringEntity":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"parties":[{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ","identifier":{"id":"20275817814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301184-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":8404.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7122.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1282.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301184-3-0","awardID":"OCAM-2022-301184-3-0","dateSigned":"2022-04-08T17:09:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301184-3-0", "datePublished":"2022-04-08T17:09:38Z","title":"OCAM-2022-301184-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301184-3_FISICA.pdf","datePublished":"2022-04-08T17:09:38Z","title":"OCAM-2022-301184-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301184-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301184-4-022/04/2022 02:15:56","ocid":"ocds-luoe2u-OCAM-2022-301184-4-0","date":"2022-04-22T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301184-4-0","procuringEntity":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"parties":[{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ","identifier":{"id":"20275817814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301184-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":5414.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4588.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301184-4-0","awardID":"OCAM-2022-301184-4-0","dateSigned":"2022-04-08T17:09:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301184-4-0", "datePublished":"2022-04-08T17:09:24Z","title":"OCAM-2022-301184-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301184-4_FISICA.pdf","datePublished":"2022-04-08T17:09:24Z","title":"OCAM-2022-301184-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301184-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301184-5-022/04/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-301184-5-0","date":"2022-04-22T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301184-5-0","procuringEntity":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"parties":[{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ","identifier":{"id":"20275817814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301184-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":58331.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49433.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8898.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301184-5-0","awardID":"OCAM-2022-301184-5-0","dateSigned":"2022-04-08T17:09:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301184-5-0", "datePublished":"2022-04-08T17:09:08Z","title":"OCAM-2022-301184-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301184-5_FISICA.pdf","datePublished":"2022-04-08T17:09:08Z","title":"OCAM-2022-301184-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301184-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301137-28-029/04/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-301137-28-0","date":"2022-04-29T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301137-28-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301137-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":22130.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18754.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3375.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301137-28-0","awardID":"OCAM-2022-301137-28-0","dateSigned":"2022-04-08T16:22:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301137-28-0", "datePublished":"2022-04-08T16:22:39Z","title":"OCAM-2022-301137-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301137-28_FISICA.pdf","datePublished":"2022-04-08T16:22:39Z","title":"OCAM-2022-301137-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301137-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-26-017/06/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-1082-26-0","date":"2022-06-17T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-26-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":9422.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7985.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1437.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-26-0","awardID":"OCAM-2022-1082-26-0","dateSigned":"2022-04-08T15:42:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-26-0", "datePublished":"2022-04-08T15:42:38Z","title":"OCAM-2022-1082-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-26_FISICA.pdf","datePublished":"2022-04-08T15:42:38Z","title":"OCAM-2022-1082-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-29-026/04/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-301210-29-0","date":"2022-04-26T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-29-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":16294.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13809.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2485.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-29-0","awardID":"OCAM-2022-301210-29-0","dateSigned":"2022-04-08T14:55:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-29-0", "datePublished":"2022-04-08T14:55:22Z","title":"OCAM-2022-301210-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-29_FISICA.pdf","datePublished":"2022-04-08T14:55:22Z","title":"OCAM-2022-301210-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-789-367-016/05/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-789-367-0","date":"2022-05-16T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-367-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":2609.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2211.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-367-0","awardID":"OCAM-2022-789-367-0","dateSigned":"2022-04-08T12:25:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-367-0", "datePublished":"2022-04-08T12:25:07Z","title":"OCAM-2022-789-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-367_FISICA.pdf","datePublished":"2022-04-08T12:25:07Z","title":"OCAM-2022-789-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301047-45-018/07/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-301047-45-0","date":"2022-07-18T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301047-45-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301047-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":15643.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13256.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2386.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301047-45-0","awardID":"OCAM-2022-301047-45-0","dateSigned":"2022-04-08T11:30:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301047-45-0", "datePublished":"2022-04-08T11:30:36Z","title":"OCAM-2022-301047-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301047-45_FISICA.pdf","datePublished":"2022-04-08T11:30:36Z","title":"OCAM-2022-301047-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301047-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300578-23-025/07/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-300578-23-0","date":"2022-07-25T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300578-23-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300578-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3493.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300578-23-0","awardID":"OCAM-2022-300578-23-0","dateSigned":"2022-04-08T11:18:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300578-23-0", "datePublished":"2022-04-08T11:18:14Z","title":"OCAM-2022-300578-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300578-23_FISICA.pdf","datePublished":"2022-04-08T11:18:14Z","title":"OCAM-2022-300578-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300578-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300735-35-016/05/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-300735-35-0","date":"2022-05-16T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300735-35-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300735-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":29283.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24816.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4466.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300735-35-0","awardID":"OCAM-2022-300735-35-0","dateSigned":"2022-04-08T10:39:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300735-35-0", "datePublished":"2022-04-08T10:39:27Z","title":"OCAM-2022-300735-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300735-35_FISICA.pdf","datePublished":"2022-04-08T10:39:27Z","title":"OCAM-2022-300735-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300735-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301131-30-029/04/2022 02:16:58","ocid":"ocds-luoe2u-OCAM-2022-301131-30-0","date":"2022-04-29T02:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301131-30-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301131-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":44904.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38054.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6849.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301131-30-0","awardID":"OCAM-2022-301131-30-0","dateSigned":"2022-04-08T08:37:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301131-30-0", "datePublished":"2022-04-08T08:37:28Z","title":"OCAM-2022-301131-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301131-30_FISICA.pdf","datePublished":"2022-04-08T08:37:28Z","title":"OCAM-2022-301131-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301131-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401051-1-010/08/2023 08:38:29","ocid":"ocds-luoe2u-OCAM-2022-401051-1-0","date":"2023-08-10T08:38:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401051-1-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401051-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":28475.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24131.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4343.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401051-1-0","awardID":"OCAM-2022-401051-1-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401051-1-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-401051-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401051-1_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-401051-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401051-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-60-008/04/2022 00:18:18","ocid":"ocds-luoe2u-OCAM-2022-300960-60-0","date":"2022-04-08T00:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-60-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":20932.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17739.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3193.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-60-0","awardID":"OCAM-2022-300960-60-0","dateSigned":"2022-04-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300960-60-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300960-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-60_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300960-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-30-009/08/2022 17:17:59","ocid":"ocds-luoe2u-OCAM-2022-301255-30-0","date":"2022-08-09T17:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-30-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":12533.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10621.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1911.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-30-0","awardID":"OCAM-2022-301255-30-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-30-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301255-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-30_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301255-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301315-29-027/04/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-301315-29-0","date":"2022-04-27T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301315-29-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301315-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":12815.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10860.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1954.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301315-29-0","awardID":"OCAM-2022-301315-29-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301315-29-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301315-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301315-29_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301315-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301315-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-724-016/05/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-471-724-0","date":"2022-05-16T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-724-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-724-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":953.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":807.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-724-0","awardID":"OCAM-2022-471-724-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-724-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-471-724-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-724_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-471-724_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-724_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-70-028/04/2022 02:16:13","ocid":"ocds-luoe2u-OCAM-2022-894-70-0","date":"2022-04-28T02:16:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-70-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L.","identifier":{"id":"20607694657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L."}],"value":{"amount":1317.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1116.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-70-0","awardID":"OCAM-2022-894-70-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-70-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-894-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-70_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-894-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-64-006/05/2022 02:26:45","ocid":"ocds-luoe2u-OCAM-2022-301281-64-0","date":"2022-05-06T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-64-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":29737.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25201.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4536.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-64-0","awardID":"OCAM-2022-301281-64-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-64-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301281-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-64_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301281-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-61-005/05/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-300960-61-0","date":"2022-05-05T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-61-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":80238.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67998.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12239.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-61-0","awardID":"OCAM-2022-300960-61-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-61-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300960-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-61_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300960-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400029-22-008/04/2022 00:18:18","ocid":"ocds-luoe2u-OCAM-2022-400029-22-0","date":"2022-04-08T00:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400029-22-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518611080","name":"MILENIUM GROUP SAC","identifier":{"id":"20518611080","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400029-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518611080","name":"MILENIUM GROUP SAC"}],"value":{"amount":66304.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56190.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10114.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400029-22-0","awardID":"OCAM-2022-400029-22-0","dateSigned":"2022-04-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400029-22-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-400029-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400029-22_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-400029-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400029-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-31-009/08/2022 17:17:57","ocid":"ocds-luoe2u-OCAM-2022-301255-31-0","date":"2022-08-09T17:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-31-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":2873.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2435.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-31-0","awardID":"OCAM-2022-301255-31-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-31-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301255-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-31_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301255-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-62-024/05/2022 02:16:14","ocid":"ocds-luoe2u-OCAM-2022-794-62-0","date":"2022-05-24T02:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-62-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":3449.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2923.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-62-0","awardID":"OCAM-2022-794-62-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-62-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-794-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-62_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-794-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-63-005/05/2022 02:27:02","ocid":"ocds-luoe2u-OCAM-2022-794-63-0","date":"2022-05-05T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-63-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4023.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3409.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":613.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-63-0","awardID":"OCAM-2022-794-63-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-63-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-794-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-63_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-794-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-26-008/04/2022 00:18:18","ocid":"ocds-luoe2u-OCAM-2022-1017-26-0","date":"2022-04-08T00:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-26-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":7944.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6732.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1211.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-26-0","awardID":"OCAM-2022-1017-26-0","dateSigned":"2022-04-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1017-26-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1017-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-26_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1017-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-32-009/08/2022 17:18:00","ocid":"ocds-luoe2u-OCAM-2022-301255-32-0","date":"2022-08-09T17:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-32-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":11494.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9741.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1753.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-32-0","awardID":"OCAM-2022-301255-32-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-32-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301255-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-32_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301255-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-66-027/05/2022 10:00:42","ocid":"ocds-luoe2u-OCAM-2022-301281-66-0","date":"2022-05-27T10:00:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-66-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":14307.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12124.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2182.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-66-0","awardID":"OCAM-2022-301281-66-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-66-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301281-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-66_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301281-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301141-14-008/06/2022 02:17:09","ocid":"ocds-luoe2u-OCAM-2022-301141-14-0","date":"2022-06-08T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301141-14-0","procuringEntity":{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA"},"parties":[{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA","identifier":{"id":"20178833643","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301141-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":7213.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6113.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1100.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301141-14-0","awardID":"OCAM-2022-301141-14-0","dateSigned":"2022-04-07T17:46:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301141-14-0", "datePublished":"2022-04-07T17:46:35Z","title":"OCAM-2022-301141-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301141-14_FISICA.pdf","datePublished":"2022-04-07T17:46:35Z","title":"OCAM-2022-301141-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301141-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-117-36-016/06/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-117-36-0","date":"2022-06-16T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-36-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1757.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1489.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-36-0","awardID":"OCAM-2022-117-36-0","dateSigned":"2022-04-07T10:45:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-36-0", "datePublished":"2022-04-07T10:45:45Z","title":"OCAM-2022-117-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-36_FISICA.pdf","datePublished":"2022-04-07T10:45:45Z","title":"OCAM-2022-117-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301096-26-006/05/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-301096-26-0","date":"2022-05-06T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-26-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":55999.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47457.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8542.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-26-0","awardID":"OCAM-2022-301096-26-0","dateSigned":"2022-04-07T10:05:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-26-0", "datePublished":"2022-04-07T10:05:43Z","title":"OCAM-2022-301096-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-26_FISICA.pdf","datePublished":"2022-04-07T10:05:43Z","title":"OCAM-2022-301096-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-23-011/05/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-1017-23-0","date":"2022-05-11T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-23-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":7902.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6696.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1205.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-23-0","awardID":"OCAM-2022-1017-23-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-23-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-1017-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-23_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-1017-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301472-9-019/05/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-301472-9-0","date":"2022-05-19T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301472-9-0","procuringEntity":{"id":"PE-RUC-20170258216","name":"MUNICIPALIDAD DISTRITAL DE INAMBARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258216","name":"MUNICIPALIDAD DISTRITAL DE INAMBARI"},"parties":[{"id":"PE-RUC-20170258216","name":"MUNICIPALIDAD DISTRITAL DE INAMBARI","identifier":{"id":"20170258216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301472-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":2736.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2319.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301472-9-0","awardID":"OCAM-2022-301472-9-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301472-9-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301472-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301472-9_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301472-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301472-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301259-14-009/06/2022 14:16:31","ocid":"ocds-luoe2u-OCAM-2022-301259-14-0","date":"2022-06-09T14:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301259-14-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301259-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":3351.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2840.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301259-14-0","awardID":"OCAM-2022-301259-14-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301259-14-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301259-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301259-14_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301259-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301259-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1027-40-011/01/2023 00:32:38","ocid":"ocds-luoe2u-OCAM-2022-1027-40-0","date":"2023-01-11T00:32:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-40-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2997.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-40-0","awardID":"OCAM-2022-1027-40-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1027-40-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-1027-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-40_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-1027-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1321-11-026/04/2022 02:16:19","ocid":"ocds-luoe2u-OCAM-2022-1321-11-0","date":"2022-04-26T02:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1321-11-0","procuringEntity":{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE"},"parties":[{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE","identifier":{"id":"20494717001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1321-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":7709.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6533.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1176.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1321-11-0","awardID":"OCAM-2022-1321-11-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1321-11-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-1321-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1321-11_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-1321-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1321-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200050-69-017/05/2023 15:02:36","ocid":"ocds-luoe2u-OCAM-2022-200050-69-0","date":"2023-05-17T15:02:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-69-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":60398.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51185.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9213.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-69-0","awardID":"OCAM-2022-200050-69-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200050-69-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-200050-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-69_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-200050-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200050-60-018/07/2022 10:25:34","ocid":"ocds-luoe2u-OCAM-2022-200050-60-0","date":"2022-07-18T10:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-60-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":3871.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3281.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-60-0","awardID":"OCAM-2022-200050-60-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200050-60-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-200050-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-60_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-200050-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200050-68-018/07/2022 10:22:19","ocid":"ocds-luoe2u-OCAM-2022-200050-68-0","date":"2022-07-18T10:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-68-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":19136.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16217.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2919.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-68-0","awardID":"OCAM-2022-200050-68-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200050-68-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-200050-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-68_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-200050-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-194-027/04/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-300684-194-0","date":"2022-04-27T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-194-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2660.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2254.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-194-0","awardID":"OCAM-2022-300684-194-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-194-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300684-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-194_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300684-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-182-019/05/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-12-182-0","date":"2022-05-19T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-182-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1513.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1282.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-182-0","awardID":"OCAM-2022-12-182-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-182-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-12-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-182_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-12-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301259-10-009/06/2022 14:16:31","ocid":"ocds-luoe2u-OCAM-2022-301259-10-0","date":"2022-06-09T14:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301259-10-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301259-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1446.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301259-10-0","awardID":"OCAM-2022-301259-10-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301259-10-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301259-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301259-10_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301259-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301259-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-181-027/05/2022 10:19:49","ocid":"ocds-luoe2u-OCAM-2022-12-181-0","date":"2022-05-27T10:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-181-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":1055.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":894.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-181-0","awardID":"OCAM-2022-12-181-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-181-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-12-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-181_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-12-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301259-15-014/06/2022 20:02:52","ocid":"ocds-luoe2u-OCAM-2022-301259-15-0","date":"2022-06-14T20:02:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301259-15-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301259-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":31330.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26551.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4779.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301259-15-0","awardID":"OCAM-2022-301259-15-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301259-15-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301259-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301259-15_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301259-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301259-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-347-026/04/2022 02:16:12","ocid":"ocds-luoe2u-OCAM-2022-770-347-0","date":"2022-04-26T02:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-347-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2244.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-347-0","awardID":"OCAM-2022-770-347-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-347-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-770-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-347_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-770-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-185-006/05/2022 02:37:08","ocid":"ocds-luoe2u-OCAM-2022-12-185-0","date":"2022-05-06T02:37:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-185-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3996.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3387.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":609.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-185-0","awardID":"OCAM-2022-12-185-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-185-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-12-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-185_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-12-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-67-010/06/2022 02:17:58","ocid":"ocds-luoe2u-OCAM-2022-301281-67-0","date":"2022-06-10T02:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-67-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC","identifier":{"id":"20502911385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502911385","name":"ATLAS LLANTAS IMPORTACIONES SAC"}],"value":{"amount":967.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-67-0","awardID":"OCAM-2022-301281-67-0","dateSigned":"2022-04-06T18:18:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-67-0", "datePublished":"2022-04-06T18:18:27Z","title":"OCAM-2022-301281-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-67_FISICA.pdf","datePublished":"2022-04-06T18:18:27Z","title":"OCAM-2022-301281-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-64-005/05/2022 02:27:02","ocid":"ocds-luoe2u-OCAM-2022-794-64-0","date":"2022-05-05T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-64-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":1810.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1534.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-64-0","awardID":"OCAM-2022-794-64-0","dateSigned":"2022-04-06T18:05:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-64-0", "datePublished":"2022-04-06T18:05:59Z","title":"OCAM-2022-794-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-64_FISICA.pdf","datePublished":"2022-04-06T18:05:59Z","title":"OCAM-2022-794-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-231-029/04/2022 02:16:40","ocid":"ocds-luoe2u-OCAM-2022-300688-231-0","date":"2022-04-29T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-231-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":16559.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14033.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2526.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-231-0","awardID":"OCAM-2022-300688-231-0","dateSigned":"2022-04-06T18:05:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-231-0", "datePublished":"2022-04-06T18:05:49Z","title":"OCAM-2022-300688-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-231_FISICA.pdf","datePublished":"2022-04-06T18:05:49Z","title":"OCAM-2022-300688-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-232-006/05/2022 02:26:43","ocid":"ocds-luoe2u-OCAM-2022-300688-232-0","date":"2022-05-06T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-232-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":1329.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1126.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-232-0","awardID":"OCAM-2022-300688-232-0","dateSigned":"2022-04-06T18:05:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-232-0", "datePublished":"2022-04-06T18:05:37Z","title":"OCAM-2022-300688-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-232_FISICA.pdf","datePublished":"2022-04-06T18:05:37Z","title":"OCAM-2022-300688-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-65-030/05/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-301281-65-0","date":"2022-05-30T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-65-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":41069.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34804.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6264.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-65-0","awardID":"OCAM-2022-301281-65-0","dateSigned":"2022-04-06T17:29:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-65-0", "datePublished":"2022-04-06T17:29:55Z","title":"OCAM-2022-301281-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-65_FISICA.pdf","datePublished":"2022-04-06T17:29:55Z","title":"OCAM-2022-301281-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301259-11-009/06/2022 14:16:30","ocid":"ocds-luoe2u-OCAM-2022-301259-11-0","date":"2022-06-09T14:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301259-11-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C.","identifier":{"id":"20600778286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301259-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600778286","name":"EMOTION GROUP PERU S.A.C."}],"value":{"amount":3545.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3004.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301259-11-0","awardID":"OCAM-2022-301259-11-0","dateSigned":"2022-04-06T17:29:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301259-11-0", "datePublished":"2022-04-06T17:29:31Z","title":"OCAM-2022-301259-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301259-11_FISICA.pdf","datePublished":"2022-04-06T17:29:31Z","title":"OCAM-2022-301259-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301259-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301259-12-009/06/2022 12:56:30","ocid":"ocds-luoe2u-OCAM-2022-301259-12-0","date":"2022-06-09T12:56:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301259-12-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301259-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":16933.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2583.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301259-12-0","awardID":"OCAM-2022-301259-12-0","dateSigned":"2022-04-06T13:10:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301259-12-0", "datePublished":"2022-04-06T13:10:38Z","title":"OCAM-2022-301259-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301259-12_FISICA.pdf","datePublished":"2022-04-06T13:10:38Z","title":"OCAM-2022-301259-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301259-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-5-027/04/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-1147-5-0","date":"2022-04-27T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-5-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":25030.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21211.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3818.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-5-0","awardID":"OCAM-2022-1147-5-0","dateSigned":"2022-04-06T08:50:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-5-0", "datePublished":"2022-04-06T08:50:55Z","title":"OCAM-2022-1147-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-5_FISICA.pdf","datePublished":"2022-04-06T08:50:55Z","title":"OCAM-2022-1147-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401060-5-003/05/2022 16:45:45","ocid":"ocds-luoe2u-OCAM-2022-401060-5-0","date":"2022-05-03T16:45:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401060-5-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401060-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2747.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2328.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401060-5-0","awardID":"OCAM-2022-401060-5-0","dateSigned":"2022-04-06T05:58:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401060-5-0", "datePublished":"2022-04-06T05:58:42Z","title":"OCAM-2022-401060-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401060-5_FISICA.pdf","datePublished":"2022-04-06T05:58:42Z","title":"OCAM-2022-401060-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401060-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400032-13-006/02/2023 18:51:54","ocid":"ocds-luoe2u-OCAM-2022-400032-13-0","date":"2023-02-06T18:51:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400032-13-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400032-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":34544.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29274.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5269.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400032-13-0","awardID":"OCAM-2022-400032-13-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400032-13-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-400032-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400032-13_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-400032-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400032-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401481-3-006/04/2022 00:17:14","ocid":"ocds-luoe2u-OCAM-2022-401481-3-0","date":"2022-04-06T00:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401481-3-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401481-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":45582.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38629.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6953.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401481-3-0","awardID":"OCAM-2022-401481-3-0","dateSigned":"2022-04-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401481-3-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-401481-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401481-3_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-401481-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401481-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-884-26-025/04/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-884-26-0","date":"2022-04-25T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-884-26-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-884-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":23756.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20132.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3623.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-884-26-0","awardID":"OCAM-2022-884-26-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-884-26-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-884-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-884-26_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-884-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-884-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-29-011/05/2022 02:16:29","ocid":"ocds-luoe2u-OCAM-2022-853-29-0","date":"2022-05-11T02:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-29-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":5079.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4305.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-29-0","awardID":"OCAM-2022-853-29-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-29-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-853-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-29_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-853-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-884-24-023/05/2022 02:28:43","ocid":"ocds-luoe2u-OCAM-2022-884-24-0","date":"2022-05-23T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-884-24-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-884-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":866.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":734.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-884-24-0","awardID":"OCAM-2022-884-24-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-884-24-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-884-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-884-24_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-884-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-884-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300449-66-018/05/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-300449-66-0","date":"2022-05-18T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-66-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1398.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1184.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-66-0","awardID":"OCAM-2022-300449-66-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-66-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300449-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-66_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300449-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301701-24-009/05/2022 02:17:09","ocid":"ocds-luoe2u-OCAM-2022-301701-24-0","date":"2022-05-09T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301701-24-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301701-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":197204.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167122.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30082.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301701-24-0","awardID":"OCAM-2022-301701-24-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301701-24-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-301701-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301701-24_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-301701-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301701-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-20-010/10/2022 17:57:22","ocid":"ocds-luoe2u-OCAM-2022-200097-20-0","date":"2022-10-10T17:57:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-20-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-20-0","awardID":"OCAM-2022-200097-20-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-20-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-200097-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-20_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-200097-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-32-006/05/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-853-32-0","date":"2022-05-06T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-32-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":4903.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4155.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-32-0","awardID":"OCAM-2022-853-32-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-32-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-853-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-32_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-853-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-884-25-028/04/2022 02:23:07","ocid":"ocds-luoe2u-OCAM-2022-884-25-0","date":"2022-04-28T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-884-25-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-884-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":1942.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1646.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-884-25-0","awardID":"OCAM-2022-884-25-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-884-25-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-884-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-884-25_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-884-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-884-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-148-027/05/2022 10:00:34","ocid":"ocds-luoe2u-OCAM-2022-300740-148-0","date":"2022-05-27T10:00:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-148-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":16492.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13976.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2515.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-148-0","awardID":"OCAM-2022-300740-148-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-148-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300740-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-148_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300740-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1046-6-028/04/2022 02:23:44","ocid":"ocds-luoe2u-OCAM-2022-1046-6-0","date":"2022-04-28T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1046-6-0","procuringEntity":{"id":"PE-RUC-20199187938","name":"REGION AYACUCHO SALUD SARASARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199187938","name":"REGION AYACUCHO SALUD SARASARA"},"parties":[{"id":"PE-RUC-20199187938","name":"REGION AYACUCHO SALUD SARASARA","identifier":{"id":"20199187938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1046-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3357.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2845.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1046-6-0","awardID":"OCAM-2022-1046-6-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1046-6-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-1046-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1046-6_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-1046-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1046-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-209-027/05/2022 10:16:35","ocid":"ocds-luoe2u-OCAM-2022-799-209-0","date":"2022-05-27T10:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-209-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2701.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2289.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-209-0","awardID":"OCAM-2022-799-209-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-209-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-799-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-209_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-799-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-33-026/04/2022 02:15:43","ocid":"ocds-luoe2u-OCAM-2022-853-33-0","date":"2022-04-26T02:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-33-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2744.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-33-0","awardID":"OCAM-2022-853-33-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-33-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-853-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-33_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-853-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300939-6-026/04/2022 02:16:01","ocid":"ocds-luoe2u-OCAM-2022-300939-6-0","date":"2022-04-26T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300939-6-0","procuringEntity":{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO"},"parties":[{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO","identifier":{"id":"20207155536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300939-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19404.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19404.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300939-6-0","awardID":"OCAM-2022-300939-6-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300939-6-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300939-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300939-6_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300939-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300939-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-884-27-002/05/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-884-27-0","date":"2022-05-02T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-884-27-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-884-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":5286.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-884-27-0","awardID":"OCAM-2022-884-27-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-884-27-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-884-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-884-27_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-884-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-884-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-884-23-005/05/2022 02:37:38","ocid":"ocds-luoe2u-OCAM-2022-884-23-0","date":"2022-05-05T02:37:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-884-23-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-884-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2461.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2086.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-884-23-0","awardID":"OCAM-2022-884-23-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-884-23-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-884-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-884-23_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-884-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-884-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1302-13-026/04/2022 02:16:48","ocid":"ocds-luoe2u-OCAM-2022-1302-13-0","date":"2022-04-26T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1302-13-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1302-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5999.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5084.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1302-13-0","awardID":"OCAM-2022-1302-13-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1302-13-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-1302-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1302-13_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-1302-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1302-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-884-28-026/04/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-884-28-0","date":"2022-04-26T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-884-28-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-884-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":14249.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12075.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2173.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-884-28-0","awardID":"OCAM-2022-884-28-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-884-28-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-884-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-884-28_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-884-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-884-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-884-22-013/04/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-884-22-0","date":"2022-04-13T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-884-22-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-884-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2296.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1946.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-884-22-0","awardID":"OCAM-2022-884-22-0","dateSigned":"2022-04-05T12:43:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-884-22-0", "datePublished":"2022-04-05T12:43:05Z","title":"OCAM-2022-884-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-884-22_FISICA.pdf","datePublished":"2022-04-05T12:43:05Z","title":"OCAM-2022-884-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-884-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-149-012/05/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-300740-149-0","date":"2022-05-12T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-149-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":5723.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4850.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":873.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-149-0","awardID":"OCAM-2022-300740-149-0","dateSigned":"2022-04-05T09:57:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-149-0", "datePublished":"2022-04-05T09:57:52Z","title":"OCAM-2022-300740-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-149_FISICA.pdf","datePublished":"2022-04-05T09:57:52Z","title":"OCAM-2022-300740-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300449-65-030/05/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-300449-65-0","date":"2022-05-30T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-65-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2946.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2497.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-65-0","awardID":"OCAM-2022-300449-65-0","dateSigned":"2022-04-05T02:28:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-65-0", "datePublished":"2022-04-05T02:28:24Z","title":"OCAM-2022-300449-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-65_FISICA.pdf","datePublished":"2022-04-05T02:28:24Z","title":"OCAM-2022-300449-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301093-48-003/06/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-301093-48-0","date":"2022-06-03T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-48-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":12947.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10972.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1974.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-48-0","awardID":"OCAM-2022-301093-48-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-48-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301093-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-48_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301093-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301314-32-005/05/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-301314-32-0","date":"2022-05-05T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301314-32-0","procuringEntity":{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL"},"parties":[{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL","identifier":{"id":"20160852195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301314-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":2769.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2347.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301314-32-0","awardID":"OCAM-2022-301314-32-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301314-32-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301314-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301314-32_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301314-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301314-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-373-016/05/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-300757-373-0","date":"2022-05-16T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-373-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":948.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":803.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-373-0","awardID":"OCAM-2022-300757-373-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-373-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300757-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-373_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300757-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-790-37-009/05/2022 02:15:52","ocid":"ocds-luoe2u-OCAM-2022-790-37-0","date":"2022-05-09T02:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-37-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":43980.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37271.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6708.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-37-0","awardID":"OCAM-2022-790-37-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-37-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-790-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-37_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-790-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1704-45-022/04/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-1704-45-0","date":"2022-04-22T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1704-45-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1704-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":1296.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1098.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1704-45-0","awardID":"OCAM-2022-1704-45-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1704-45-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1704-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1704-45_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1704-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1704-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1141-33-006/05/2022 02:26:41","ocid":"ocds-luoe2u-OCAM-2022-1141-33-0","date":"2022-05-06T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-33-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4737.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4014.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-33-0","awardID":"OCAM-2022-1141-33-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-33-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1141-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-33_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1141-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-35-031/05/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-27-35-0","date":"2022-05-31T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-35-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":47266.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40056.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7210.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-35-0","awardID":"OCAM-2022-27-35-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-35-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-27-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-35_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-27-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1141-36-027/04/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-1141-36-0","date":"2022-04-27T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-36-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5791.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4908.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":883.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-36-0","awardID":"OCAM-2022-1141-36-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-36-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1141-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-36_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1141-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1141-34-027/04/2022 02:16:59","ocid":"ocds-luoe2u-OCAM-2022-1141-34-0","date":"2022-04-27T02:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-34-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L.","identifier":{"id":"20603464258","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L."}],"value":{"amount":2289.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1940.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-34-0","awardID":"OCAM-2022-1141-34-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-34-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1141-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-34_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1141-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1141-32-021/04/2022 02:16:15","ocid":"ocds-luoe2u-OCAM-2022-1141-32-0","date":"2022-04-21T02:16:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-32-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":61449.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52075.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9373.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-32-0","awardID":"OCAM-2022-1141-32-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-32-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1141-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-32_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1141-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301093-55-003/06/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-301093-55-0","date":"2022-06-03T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-55-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-55-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":106369.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16225.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-55-0","awardID":"OCAM-2022-301093-55-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-55-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301093-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-55_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301093-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-333-020/05/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-770-333-0","date":"2022-05-20T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-333-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3345.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2835.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-333-0","awardID":"OCAM-2022-770-333-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-333-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-770-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-333_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-770-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301093-49-027/09/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-301093-49-0","date":"2022-09-27T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-49-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":72757.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61658.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11098.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-49-0","awardID":"OCAM-2022-301093-49-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-49-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301093-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-49_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301093-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1312-30-007/06/2022 11:45:12","ocid":"ocds-luoe2u-OCAM-2022-1312-30-0","date":"2022-06-07T11:45:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-30-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1993.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1689.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-30-0","awardID":"OCAM-2022-1312-30-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1312-30-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1312-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-30_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1312-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1141-35-005/05/2022 02:26:55","ocid":"ocds-luoe2u-OCAM-2022-1141-35-0","date":"2022-05-05T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-35-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3893.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3299.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-35-0","awardID":"OCAM-2022-1141-35-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-35-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1141-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-35_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1141-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1704-42-029/09/2022 17:07:46","ocid":"ocds-luoe2u-OCAM-2022-1704-42-0","date":"2022-09-29T17:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1704-42-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606727179","name":"AMAZON BUSINESS MP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606727179","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1704-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606727179","name":"AMAZON BUSINESS MP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3033.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2571.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1704-42-0","awardID":"OCAM-2022-1704-42-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1704-42-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1704-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1704-42_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1704-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1704-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-22-027/05/2022 10:19:31","ocid":"ocds-luoe2u-OCAM-2022-1082-22-0","date":"2022-05-27T10:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-22-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":21273.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18028.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3245.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-22-0","awardID":"OCAM-2022-1082-22-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-22-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1082-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-22_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1082-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301093-54-003/06/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-301093-54-0","date":"2022-06-03T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-54-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":70913.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10817.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-54-0","awardID":"OCAM-2022-301093-54-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-54-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301093-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-54_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301093-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301701-23-025/04/2022 02:17:19","ocid":"ocds-luoe2u-OCAM-2022-301701-23-0","date":"2022-04-25T02:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301701-23-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301701-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":4583.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3884.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301701-23-0","awardID":"OCAM-2022-301701-23-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301701-23-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301701-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301701-23_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301701-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301701-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301537-45-011/05/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-301537-45-0","date":"2022-05-11T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-45-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2768.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2345.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-45-0","awardID":"OCAM-2022-301537-45-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-45-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301537-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-45_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301537-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301556-40-021/04/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-301556-40-0","date":"2022-04-21T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-40-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA","identifier":{"id":"10031275712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA"}],"value":{"amount":30401.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25764.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4637.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301556-40-0","awardID":"OCAM-2022-301556-40-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301556-40-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301556-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-40_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301556-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1704-43-021/04/2022 02:15:53","ocid":"ocds-luoe2u-OCAM-2022-1704-43-0","date":"2022-04-21T02:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1704-43-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1704-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3113.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2638.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1704-43-0","awardID":"OCAM-2022-1704-43-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1704-43-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1704-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1704-43_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1704-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1704-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301093-51-027/05/2022 09:57:53","ocid":"ocds-luoe2u-OCAM-2022-301093-51-0","date":"2022-05-27T09:57:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-51-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":25440.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21559.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3880.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-51-0","awardID":"OCAM-2022-301093-51-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-51-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301093-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-51_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301093-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200016-4-021/06/2022 15:55:50","ocid":"ocds-luoe2u-OCAM-2022-200016-4-0","date":"2022-06-21T15:55:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200016-4-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200016-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2215.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1877.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200016-4-0","awardID":"OCAM-2022-200016-4-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200016-4-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-200016-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200016-4_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-200016-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200016-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-337-020/06/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-770-337-0","date":"2022-06-20T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-337-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2256.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1912.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-337-0","awardID":"OCAM-2022-770-337-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-337-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-770-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-337_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-770-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1408-79-011/05/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-1408-79-0","date":"2022-05-11T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-79-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC","identifier":{"id":"20564378781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC"}],"value":{"amount":1896.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1607.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-79-0","awardID":"OCAM-2022-1408-79-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-79-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1408-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-79_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1408-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301093-53-011/05/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-301093-53-0","date":"2022-05-11T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-53-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":16437.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13930.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2507.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-53-0","awardID":"OCAM-2022-301093-53-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-53-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301093-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-53_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301093-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-58-006/05/2022 02:26:32","ocid":"ocds-luoe2u-OCAM-2022-794-58-0","date":"2022-05-06T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-58-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601211093","name":"INVERSIONES TORRES CH. S.R.L.","identifier":{"id":"20601211093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601211093","name":"INVERSIONES TORRES CH. S.R.L."}],"value":{"amount":3758.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3185.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-58-0","awardID":"OCAM-2022-794-58-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-58-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-794-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-58_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-794-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300464-49-028/04/2022 02:18:26","ocid":"ocds-luoe2u-OCAM-2022-300464-49-0","date":"2022-04-28T02:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300464-49-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300464-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3499.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2965.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300464-49-0","awardID":"OCAM-2022-300464-49-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300464-49-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300464-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300464-49_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300464-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300464-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300885-13-002/05/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-300885-13-0","date":"2022-05-02T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300885-13-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300885-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":70505.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70505.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300885-13-0","awardID":"OCAM-2022-300885-13-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300885-13-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300885-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300885-13_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300885-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300885-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1704-41-022/04/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-1704-41-0","date":"2022-04-22T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1704-41-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1704-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":324.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":275.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1704-41-0","awardID":"OCAM-2022-1704-41-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1704-41-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1704-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1704-41_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1704-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1704-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1704-44-020/04/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-1704-44-0","date":"2022-04-20T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1704-44-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1704-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":3998.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3388.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":609.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1704-44-0","awardID":"OCAM-2022-1704-44-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1704-44-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1704-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1704-44_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1704-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1704-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401056-2-019/12/2022 09:54:40","ocid":"ocds-luoe2u-OCAM-2022-401056-2-0","date":"2022-12-19T09:54:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401056-2-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401056-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":18666.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15819.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2847.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401056-2-0","awardID":"OCAM-2022-401056-2-0","dateSigned":"2022-04-04T19:04:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401056-2-0", "datePublished":"2022-04-04T19:04:09Z","title":"OCAM-2022-401056-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401056-2_FISICA.pdf","datePublished":"2022-04-04T19:04:09Z","title":"OCAM-2022-401056-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401056-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200016-3-006/01/2023 08:27:59","ocid":"ocds-luoe2u-OCAM-2022-200016-3-0","date":"2023-01-06T08:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200016-3-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200016-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2588.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2193.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200016-3-0","awardID":"OCAM-2022-200016-3-0","dateSigned":"2022-04-04T19:03:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200016-3-0", "datePublished":"2022-04-04T19:03:17Z","title":"OCAM-2022-200016-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200016-3_FISICA.pdf","datePublished":"2022-04-04T19:03:17Z","title":"OCAM-2022-200016-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200016-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-30-011/05/2022 02:16:59","ocid":"ocds-luoe2u-OCAM-2022-853-30-0","date":"2022-05-11T02:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-30-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":2240.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1898.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-30-0","awardID":"OCAM-2022-853-30-0","dateSigned":"2022-04-04T18:12:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-30-0", "datePublished":"2022-04-04T18:12:53Z","title":"OCAM-2022-853-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-30_FISICA.pdf","datePublished":"2022-04-04T18:12:53Z","title":"OCAM-2022-853-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-853-31-006/05/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-853-31-0","date":"2022-05-06T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-31-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":5432.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4604.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-31-0","awardID":"OCAM-2022-853-31-0","dateSigned":"2022-04-04T17:58:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-31-0", "datePublished":"2022-04-04T17:58:29Z","title":"OCAM-2022-853-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-31_FISICA.pdf","datePublished":"2022-04-04T17:58:29Z","title":"OCAM-2022-853-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301191-3-025/04/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-301191-3-0","date":"2022-04-25T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301191-3-0","procuringEntity":{"id":"PE-RUC-20197793431","name":"MUNICIPALIDAD DISTRITAL DE COCHORCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20197793431","name":"MUNICIPALIDAD DISTRITAL DE COCHORCO"},"parties":[{"id":"PE-RUC-20197793431","name":"MUNICIPALIDAD DISTRITAL DE COCHORCO","identifier":{"id":"20197793431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301191-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":74780.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63373.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11407.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301191-3-0","awardID":"OCAM-2022-301191-3-0","dateSigned":"2022-04-04T10:39:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301191-3-0", "datePublished":"2022-04-04T10:39:11Z","title":"OCAM-2022-301191-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301191-3_FISICA.pdf","datePublished":"2022-04-04T10:39:11Z","title":"OCAM-2022-301191-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301191-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-192-5-018/04/2022 02:16:14","ocid":"ocds-luoe2u-OCAM-2022-192-5-0","date":"2022-04-18T02:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-192-5-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-192-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1561.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1322.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-192-5-0","awardID":"OCAM-2022-192-5-0","dateSigned":"2022-04-04T09:01:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-192-5-0", "datePublished":"2022-04-04T09:01:02Z","title":"OCAM-2022-192-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-192-5_FISICA.pdf","datePublished":"2022-04-04T09:01:02Z","title":"OCAM-2022-192-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-192-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301191-6-003/06/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-301191-6-0","date":"2022-06-03T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301191-6-0","procuringEntity":{"id":"PE-RUC-20197793431","name":"MUNICIPALIDAD DISTRITAL DE COCHORCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20197793431","name":"MUNICIPALIDAD DISTRITAL DE COCHORCO"},"parties":[{"id":"PE-RUC-20197793431","name":"MUNICIPALIDAD DISTRITAL DE COCHORCO","identifier":{"id":"20197793431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301191-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":1275.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301191-6-0","awardID":"OCAM-2022-301191-6-0","dateSigned":"2022-04-04T01:49:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301191-6-0", "datePublished":"2022-04-04T01:49:52Z","title":"OCAM-2022-301191-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301191-6_FISICA.pdf","datePublished":"2022-04-04T01:49:52Z","title":"OCAM-2022-301191-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301191-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301292-34-017/05/2022 17:15:58","ocid":"ocds-luoe2u-OCAM-2022-301292-34-0","date":"2022-05-17T17:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301292-34-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301292-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":78752.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66739.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12013.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301292-34-0","awardID":"OCAM-2022-301292-34-0","dateSigned":"2022-04-04T01:49:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301292-34-0", "datePublished":"2022-04-04T01:49:41Z","title":"OCAM-2022-301292-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301292-34_FISICA.pdf","datePublished":"2022-04-04T01:49:41Z","title":"OCAM-2022-301292-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301292-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301093-52-011/05/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-301093-52-0","date":"2022-05-11T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-52-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":18685.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15835.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2850.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-52-0","awardID":"OCAM-2022-301093-52-0","dateSigned":"2022-04-04T01:49:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-52-0", "datePublished":"2022-04-04T01:49:05Z","title":"OCAM-2022-301093-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-52_FISICA.pdf","datePublished":"2022-04-04T01:49:05Z","title":"OCAM-2022-301093-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301191-5-003/06/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-301191-5-0","date":"2022-06-03T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301191-5-0","procuringEntity":{"id":"PE-RUC-20197793431","name":"MUNICIPALIDAD DISTRITAL DE COCHORCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20197793431","name":"MUNICIPALIDAD DISTRITAL DE COCHORCO"},"parties":[{"id":"PE-RUC-20197793431","name":"MUNICIPALIDAD DISTRITAL DE COCHORCO","identifier":{"id":"20197793431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301191-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":1554.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1317.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301191-5-0","awardID":"OCAM-2022-301191-5-0","dateSigned":"2022-04-04T01:48:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301191-5-0", "datePublished":"2022-04-04T01:48:19Z","title":"OCAM-2022-301191-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301191-5_FISICA.pdf","datePublished":"2022-04-04T01:48:19Z","title":"OCAM-2022-301191-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301191-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1308-81-025/04/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-1308-81-0","date":"2022-04-25T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-81-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3041.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2577.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-81-0","awardID":"OCAM-2022-1308-81-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-81-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1308-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-81_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1308-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301209-11-028/04/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-301209-11-0","date":"2022-04-28T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301209-11-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301209-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":7748.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6566.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1181.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301209-11-0","awardID":"OCAM-2022-301209-11-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301209-11-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301209-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301209-11_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301209-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301209-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-92-025/04/2022 02:18:26","ocid":"ocds-luoe2u-OCAM-2022-1273-92-0","date":"2022-04-25T02:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-92-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":8915.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7555.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-92-0","awardID":"OCAM-2022-1273-92-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-92-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1273-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-92_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1273-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-18-008/06/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-1082-18-0","date":"2022-06-08T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-18-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":8214.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6961.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1253.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-18-0","awardID":"OCAM-2022-1082-18-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-18-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1082-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-18_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1082-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301031-19-006/05/2022 02:15:46","ocid":"ocds-luoe2u-OCAM-2022-301031-19-0","date":"2022-05-06T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301031-19-0","procuringEntity":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"parties":[{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION","identifier":{"id":"20187806667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301031-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2591.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2195.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301031-19-0","awardID":"OCAM-2022-301031-19-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301031-19-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301031-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301031-19_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301031-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301031-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301209-10-028/04/2022 02:23:57","ocid":"ocds-luoe2u-OCAM-2022-301209-10-0","date":"2022-04-28T02:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301209-10-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301209-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":5106.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4327.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301209-10-0","awardID":"OCAM-2022-301209-10-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301209-10-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301209-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301209-10_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301209-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301209-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-790-27-009/05/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-790-27-0","date":"2022-05-09T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-27-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4295.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3639.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-27-0","awardID":"OCAM-2022-790-27-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-27-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-790-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-27_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-790-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300477-8-016/05/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-300477-8-0","date":"2022-05-16T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300477-8-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300477-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3102.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2629.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300477-8-0","awardID":"OCAM-2022-300477-8-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300477-8-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300477-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300477-8_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300477-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300477-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-19-031/05/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-1082-19-0","date":"2022-05-31T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-19-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":7228.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6125.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1102.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-19-0","awardID":"OCAM-2022-1082-19-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-19-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1082-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-19_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1082-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300224-56-025/05/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-300224-56-0","date":"2022-05-25T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300224-56-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300224-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":9490.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8042.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1447.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300224-56-0","awardID":"OCAM-2022-300224-56-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300224-56-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300224-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300224-56_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300224-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300224-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1308-82-023/05/2022 02:24:28","ocid":"ocds-luoe2u-OCAM-2022-1308-82-0","date":"2022-05-23T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-82-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3120.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2644.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-82-0","awardID":"OCAM-2022-1308-82-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-82-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1308-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-82_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1308-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-144-006/06/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-300334-144-0","date":"2022-06-06T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-144-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":5111.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4331.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-144-0","awardID":"OCAM-2022-300334-144-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-144-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300334-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-144_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300334-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-790-28-028/04/2022 02:15:57","ocid":"ocds-luoe2u-OCAM-2022-790-28-0","date":"2022-04-28T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-28-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":2823.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2392.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-28-0","awardID":"OCAM-2022-790-28-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-28-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-790-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-28_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-790-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-29-022/06/2022 17:46:46","ocid":"ocds-luoe2u-OCAM-2022-301255-29-0","date":"2022-06-22T17:46:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-29-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":4719.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3999.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":719.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-29-0","awardID":"OCAM-2022-301255-29-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-29-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301255-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-29_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301255-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1473-19-009/05/2022 02:17:25","ocid":"ocds-luoe2u-OCAM-2022-1473-19-0","date":"2022-05-09T02:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1473-19-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1473-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2468.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2091.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1473-19-0","awardID":"OCAM-2022-1473-19-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1473-19-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1473-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1473-19_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1473-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1473-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301209-16-025/04/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-301209-16-0","date":"2022-04-25T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301209-16-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178667471","name":"PIMENTEL IBARRA NANCY JUANA","identifier":{"id":"10178667471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301209-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178667471","name":"PIMENTEL IBARRA NANCY JUANA"}],"value":{"amount":29796.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25251.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4545.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301209-16-0","awardID":"OCAM-2022-301209-16-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301209-16-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301209-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301209-16_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301209-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301209-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1473-18-009/05/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-1473-18-0","date":"2022-05-09T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1473-18-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1473-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2231.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1891.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1473-18-0","awardID":"OCAM-2022-1473-18-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1473-18-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1473-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1473-18_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1473-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1473-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-59-026/04/2022 02:16:44","ocid":"ocds-luoe2u-OCAM-2022-894-59-0","date":"2022-04-26T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-59-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4468.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3786.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":681.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-59-0","awardID":"OCAM-2022-894-59-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-59-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-894-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-59_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-894-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301778-121-015/06/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-301778-121-0","date":"2022-06-15T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301778-121-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301778-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":16793.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14231.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2561.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301778-121-0","awardID":"OCAM-2022-301778-121-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301778-121-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301778-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301778-121_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301778-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301778-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300773-54-026/04/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-300773-54-0","date":"2022-04-26T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-54-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":3018.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2558.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-54-0","awardID":"OCAM-2022-300773-54-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-54-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300773-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-54_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300773-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-28-022/06/2022 17:46:47","ocid":"ocds-luoe2u-OCAM-2022-301255-28-0","date":"2022-06-22T17:46:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-28-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":2804.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2377.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-28-0","awardID":"OCAM-2022-301255-28-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-28-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301255-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-28_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301255-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1462-15-029/04/2022 02:26:03","ocid":"ocds-luoe2u-OCAM-2022-1462-15-0","date":"2022-04-29T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1462-15-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1462-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3910.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3314.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":596.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1462-15-0","awardID":"OCAM-2022-1462-15-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1462-15-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1462-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1462-15_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1462-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1462-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-4-022/04/2022 14:27:15","ocid":"ocds-luoe2u-OCAM-2022-400943-4-0","date":"2022-04-22T14:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-4-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2295.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1945.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-4-0","awardID":"OCAM-2022-400943-4-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-4-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-400943-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-4_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-400943-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1363-30-018/04/2023 14:59:54","ocid":"ocds-luoe2u-OCAM-2022-1363-30-0","date":"2023-04-18T14:59:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-30-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":4574.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3876.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-30-0","awardID":"OCAM-2022-1363-30-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1363-30-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1363-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-30_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1363-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1473-17-006/05/2022 02:35:53","ocid":"ocds-luoe2u-OCAM-2022-1473-17-0","date":"2022-05-06T02:35:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1473-17-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1473-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":6297.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5336.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1473-17-0","awardID":"OCAM-2022-1473-17-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1473-17-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1473-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1473-17_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1473-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1473-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-790-26-004/04/2022 00:14:58","ocid":"ocds-luoe2u-OCAM-2022-790-26-0","date":"2022-04-04T00:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-26-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2047.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1734.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-26-0","awardID":"OCAM-2022-790-26-0","dateSigned":"2022-04-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-790-26-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-790-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-26_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-790-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301161-38-025/04/2022 02:16:48","ocid":"ocds-luoe2u-OCAM-2022-301161-38-0","date":"2022-04-25T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-38-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2653.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2248.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-38-0","awardID":"OCAM-2022-301161-38-0","dateSigned":"2022-04-01T20:00:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-38-0", "datePublished":"2022-04-01T20:00:12Z","title":"OCAM-2022-301161-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-38_FISICA.pdf","datePublished":"2022-04-01T20:00:12Z","title":"OCAM-2022-301161-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-143-012/05/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-300334-143-0","date":"2022-05-12T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-143-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3542.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3001.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-143-0","awardID":"OCAM-2022-300334-143-0","dateSigned":"2022-04-01T17:31:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-143-0", "datePublished":"2022-04-01T17:31:50Z","title":"OCAM-2022-300334-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-143_FISICA.pdf","datePublished":"2022-04-01T17:31:50Z","title":"OCAM-2022-300334-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1473-20-006/05/2022 02:37:48","ocid":"ocds-luoe2u-OCAM-2022-1473-20-0","date":"2022-05-06T02:37:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1473-20-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1473-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":7372.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6248.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1124.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1473-20-0","awardID":"OCAM-2022-1473-20-0","dateSigned":"2022-04-01T15:32:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1473-20-0", "datePublished":"2022-04-01T15:32:22Z","title":"OCAM-2022-1473-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1473-20_FISICA.pdf","datePublished":"2022-04-01T15:32:22Z","title":"OCAM-2022-1473-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1473-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301314-33-029/04/2022 02:15:50","ocid":"ocds-luoe2u-OCAM-2022-301314-33-0","date":"2022-04-29T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301314-33-0","procuringEntity":{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL"},"parties":[{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL","identifier":{"id":"20160852195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301314-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2363.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2003.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301314-33-0","awardID":"OCAM-2022-301314-33-0","dateSigned":"2022-04-01T15:23:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301314-33-0", "datePublished":"2022-04-01T15:23:08Z","title":"OCAM-2022-301314-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301314-33_FISICA.pdf","datePublished":"2022-04-01T15:23:08Z","title":"OCAM-2022-301314-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301314-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1473-16-009/05/2022 02:15:59","ocid":"ocds-luoe2u-OCAM-2022-1473-16-0","date":"2022-05-09T02:15:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1473-16-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1473-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":5983.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5070.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":912.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1473-16-0","awardID":"OCAM-2022-1473-16-0","dateSigned":"2022-04-01T15:15:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1473-16-0", "datePublished":"2022-04-01T15:15:57Z","title":"OCAM-2022-1473-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1473-16_FISICA.pdf","datePublished":"2022-04-01T15:15:57Z","title":"OCAM-2022-1473-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1473-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301209-14-028/04/2022 02:23:56","ocid":"ocds-luoe2u-OCAM-2022-301209-14-0","date":"2022-04-28T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301209-14-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301209-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":4972.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4214.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301209-14-0","awardID":"OCAM-2022-301209-14-0","dateSigned":"2022-04-01T15:11:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301209-14-0", "datePublished":"2022-04-01T15:11:06Z","title":"OCAM-2022-301209-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301209-14_FISICA.pdf","datePublished":"2022-04-01T15:11:06Z","title":"OCAM-2022-301209-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301209-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301327-44-024/05/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-301327-44-0","date":"2022-05-24T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-44-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C.","identifier":{"id":"20601738351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C."}],"value":{"amount":47519.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40270.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7248.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-44-0","awardID":"OCAM-2022-301327-44-0","dateSigned":"2022-04-01T11:50:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-44-0", "datePublished":"2022-04-01T11:50:01Z","title":"OCAM-2022-301327-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-44_FISICA.pdf","datePublished":"2022-04-01T11:50:01Z","title":"OCAM-2022-301327-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1473-21-020/04/2022 02:16:06","ocid":"ocds-luoe2u-OCAM-2022-1473-21-0","date":"2022-04-20T02:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1473-21-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1473-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2435.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2064.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1473-21-0","awardID":"OCAM-2022-1473-21-0","dateSigned":"2022-04-01T09:42:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1473-21-0", "datePublished":"2022-04-01T09:42:29Z","title":"OCAM-2022-1473-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1473-21_FISICA.pdf","datePublished":"2022-04-01T09:42:29Z","title":"OCAM-2022-1473-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1473-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1462-16-027/04/2022 02:17:04","ocid":"ocds-luoe2u-OCAM-2022-1462-16-0","date":"2022-04-27T02:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1462-16-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1462-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":8210.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6957.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1252.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1462-16-0","awardID":"OCAM-2022-1462-16-0","dateSigned":"2022-04-01T09:41:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1462-16-0", "datePublished":"2022-04-01T09:41:13Z","title":"OCAM-2022-1462-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1462-16_FISICA.pdf","datePublished":"2022-04-01T09:41:13Z","title":"OCAM-2022-1462-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1462-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1473-22-009/05/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-1473-22-0","date":"2022-05-09T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1473-22-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1473-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2278.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1931.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1473-22-0","awardID":"OCAM-2022-1473-22-0","dateSigned":"2022-04-01T09:07:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1473-22-0", "datePublished":"2022-04-01T09:07:34Z","title":"OCAM-2022-1473-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1473-22_FISICA.pdf","datePublished":"2022-04-01T09:07:34Z","title":"OCAM-2022-1473-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1473-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301209-12-028/04/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-301209-12-0","date":"2022-04-28T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301209-12-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301209-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":26597.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22540.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4057.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301209-12-0","awardID":"OCAM-2022-301209-12-0","dateSigned":"2022-04-01T09:07:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301209-12-0", "datePublished":"2022-04-01T09:07:24Z","title":"OCAM-2022-301209-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301209-12_FISICA.pdf","datePublished":"2022-04-01T09:07:24Z","title":"OCAM-2022-301209-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301209-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301209-15-028/04/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-301209-15-0","date":"2022-04-28T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301209-15-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301209-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":75629.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64092.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11536.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301209-15-0","awardID":"OCAM-2022-301209-15-0","dateSigned":"2022-04-01T09:07:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301209-15-0", "datePublished":"2022-04-01T09:07:14Z","title":"OCAM-2022-301209-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301209-15_FISICA.pdf","datePublished":"2022-04-01T09:07:14Z","title":"OCAM-2022-301209-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301209-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301209-13-028/04/2022 02:17:10","ocid":"ocds-luoe2u-OCAM-2022-301209-13-0","date":"2022-04-28T02:17:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301209-13-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301209-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":15069.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12770.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2298.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301209-13-0","awardID":"OCAM-2022-301209-13-0","dateSigned":"2022-04-01T09:07:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301209-13-0", "datePublished":"2022-04-01T09:07:03Z","title":"OCAM-2022-301209-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301209-13_FISICA.pdf","datePublished":"2022-04-01T09:07:03Z","title":"OCAM-2022-301209-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301209-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301805-9-021/04/2022 02:16:02","ocid":"ocds-luoe2u-OCAM-2022-301805-9-0","date":"2022-04-21T02:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301805-9-0","procuringEntity":{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES"},"parties":[{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES","identifier":{"id":"20178689348","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301805-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":11406.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9666.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1739.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301805-9-0","awardID":"OCAM-2022-301805-9-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301805-9-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301805-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301805-9_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301805-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301805-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301012-157-004/05/2022 02:17:52","ocid":"ocds-luoe2u-OCAM-2022-301012-157-0","date":"2022-05-04T02:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-157-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":7205.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6106.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1099.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-157-0","awardID":"OCAM-2022-301012-157-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-157-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301012-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-157_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301012-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300562-55-019/05/2022 17:04:52","ocid":"ocds-luoe2u-OCAM-2022-300562-55-0","date":"2022-05-19T17:04:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300562-55-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300562-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":5700.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4830.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300562-55-0","awardID":"OCAM-2022-300562-55-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300562-55-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300562-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300562-55_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300562-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300562-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-170-022/04/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-12-170-0","date":"2022-04-22T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-170-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2135.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1809.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-170-0","awardID":"OCAM-2022-12-170-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-170-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-12-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-170_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-12-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300224-55-002/06/2022 02:17:08","ocid":"ocds-luoe2u-OCAM-2022-300224-55-0","date":"2022-06-02T02:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300224-55-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300224-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":41000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34745.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6254.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300224-55-0","awardID":"OCAM-2022-300224-55-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300224-55-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300224-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300224-55_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300224-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300224-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-176-022/04/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-799-176-0","date":"2022-04-22T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-176-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C.","identifier":{"id":"20602153437","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602153437","name":"AUTOMOTRIZ WARI S.A.C."}],"value":{"amount":2762.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2341.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-176-0","awardID":"OCAM-2022-799-176-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-176-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-799-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-176_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-799-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300224-57-002/06/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-300224-57-0","date":"2022-06-02T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300224-57-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300224-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":45920.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38915.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7004.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300224-57-0","awardID":"OCAM-2022-300224-57-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300224-57-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300224-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300224-57_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300224-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300224-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301805-8-025/04/2022 02:17:19","ocid":"ocds-luoe2u-OCAM-2022-301805-8-0","date":"2022-04-25T02:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301805-8-0","procuringEntity":{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES"},"parties":[{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES","identifier":{"id":"20178689348","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301805-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5507.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4667.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301805-8-0","awardID":"OCAM-2022-301805-8-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301805-8-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301805-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301805-8_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301805-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301805-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-167-028/04/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-12-167-0","date":"2022-04-28T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-167-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":689.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":584.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-167-0","awardID":"OCAM-2022-12-167-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-167-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-12-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-167_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-12-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-133-020/04/2022 17:25:22","ocid":"ocds-luoe2u-OCAM-2022-301593-133-0","date":"2022-04-20T17:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-133-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":5351.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4534.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":816.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-133-0","awardID":"OCAM-2022-301593-133-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-133-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301593-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-133_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301593-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-168-025/04/2022 02:15:28","ocid":"ocds-luoe2u-OCAM-2022-12-168-0","date":"2022-04-25T02:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-168-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":7448.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6312.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1136.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-168-0","awardID":"OCAM-2022-12-168-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-168-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-12-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-168_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-12-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301012-158-009/05/2022 02:17:32","ocid":"ocds-luoe2u-OCAM-2022-301012-158-0","date":"2022-05-09T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-158-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-158-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":98759.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83694.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15064.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-158-0","awardID":"OCAM-2022-301012-158-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-158-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301012-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-158_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301012-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-200-018/08/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-757-200-0","date":"2022-08-18T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-200-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4305.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3648.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-200-0","awardID":"OCAM-2022-757-200-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-200-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-757-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-200_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-757-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301292-30-013/05/2022 16:45:51","ocid":"ocds-luoe2u-OCAM-2022-301292-30-0","date":"2022-05-13T16:45:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301292-30-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301292-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":16205.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13733.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2472.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301292-30-0","awardID":"OCAM-2022-301292-30-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301292-30-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301292-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301292-30_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301292-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301292-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500129-14-006/07/2022 11:08:39","ocid":"ocds-luoe2u-OCAM-2022-500129-14-0","date":"2022-07-06T11:08:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-14-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2573.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-14-0","awardID":"OCAM-2022-500129-14-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-14-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-500129-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-14_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-500129-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300562-54-003/05/2022 02:15:56","ocid":"ocds-luoe2u-OCAM-2022-300562-54-0","date":"2022-05-03T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300562-54-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300562-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2602.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2205.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300562-54-0","awardID":"OCAM-2022-300562-54-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300562-54-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300562-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300562-54_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300562-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300562-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301131-27-027/04/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-301131-27-0","date":"2022-04-27T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301131-27-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301131-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":38774.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32860.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5914.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301131-27-0","awardID":"OCAM-2022-301131-27-0","dateSigned":"2022-03-31T17:48:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301131-27-0", "datePublished":"2022-03-31T17:48:12Z","title":"OCAM-2022-301131-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301131-27_FISICA.pdf","datePublished":"2022-03-31T17:48:12Z","title":"OCAM-2022-301131-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301131-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-203-015/06/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-757-203-0","date":"2022-06-15T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-203-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3332.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2824.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":508.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-203-0","awardID":"OCAM-2022-757-203-0","dateSigned":"2022-03-31T16:42:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-203-0", "datePublished":"2022-03-31T16:42:26Z","title":"OCAM-2022-757-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-203_FISICA.pdf","datePublished":"2022-03-31T16:42:26Z","title":"OCAM-2022-757-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-17-002/05/2022 02:16:44","ocid":"ocds-luoe2u-OCAM-2022-1082-17-0","date":"2022-05-02T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-17-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":7229.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6126.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1102.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-17-0","awardID":"OCAM-2022-1082-17-0","dateSigned":"2022-03-31T14:49:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-17-0", "datePublished":"2022-03-31T14:49:15Z","title":"OCAM-2022-1082-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-17_FISICA.pdf","datePublished":"2022-03-31T14:49:15Z","title":"OCAM-2022-1082-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300359-13-025/04/2022 02:16:17","ocid":"ocds-luoe2u-OCAM-2022-300359-13-0","date":"2022-04-25T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300359-13-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300359-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":104788.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88803.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15984.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300359-13-0","awardID":"OCAM-2022-300359-13-0","dateSigned":"2022-03-31T09:06:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300359-13-0", "datePublished":"2022-03-31T09:06:35Z","title":"OCAM-2022-300359-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300359-13_FISICA.pdf","datePublished":"2022-03-31T09:06:35Z","title":"OCAM-2022-300359-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300359-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-45-018/05/2022 12:16:02","ocid":"ocds-luoe2u-OCAM-2022-301257-45-0","date":"2022-05-18T12:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-45-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":99926.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84683.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15243.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-45-0","awardID":"OCAM-2022-301257-45-0","dateSigned":"2022-03-31T00:14:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-45-0", "datePublished":"2022-03-31T00:14:58Z","title":"OCAM-2022-301257-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-45_FISICA.pdf","datePublished":"2022-03-31T00:14:58Z","title":"OCAM-2022-301257-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1257-10-026/05/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-1257-10-0","date":"2022-05-26T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1257-10-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1257-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3602.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3053.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1257-10-0","awardID":"OCAM-2022-1257-10-0","dateSigned":"2022-03-31T00:13:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1257-10-0", "datePublished":"2022-03-31T00:13:27Z","title":"OCAM-2022-1257-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1257-10_FISICA.pdf","datePublished":"2022-03-31T00:13:27Z","title":"OCAM-2022-1257-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1257-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-478-32-012/04/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-478-32-0","date":"2022-04-12T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-478-32-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-478-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3291.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2789.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-478-32-0","awardID":"OCAM-2022-478-32-0","dateSigned":"2022-03-31T00:13:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-478-32-0", "datePublished":"2022-03-31T00:13:17Z","title":"OCAM-2022-478-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-478-32_FISICA.pdf","datePublished":"2022-03-31T00:13:17Z","title":"OCAM-2022-478-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-478-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300177-7-004/05/2022 02:17:46","ocid":"ocds-luoe2u-OCAM-2022-300177-7-0","date":"2022-05-04T02:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300177-7-0","procuringEntity":{"id":"PE-RUC-20195410373","name":"MUNICIPALIDAD DISTRITAL DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195410373","name":"MUNICIPALIDAD DISTRITAL DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20195410373","name":"MUNICIPALIDAD DISTRITAL DE PUEBLO LIBRE","identifier":{"id":"20195410373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300177-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3253.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2757.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300177-7-0","awardID":"OCAM-2022-300177-7-0","dateSigned":"2022-03-31T00:13:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300177-7-0", "datePublished":"2022-03-31T00:13:04Z","title":"OCAM-2022-300177-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300177-7_FISICA.pdf","datePublished":"2022-03-31T00:13:04Z","title":"OCAM-2022-300177-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300177-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-746-15-026/04/2022 02:16:37","ocid":"ocds-luoe2u-OCAM-2022-746-15-0","date":"2022-04-26T02:16:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-746-15-0","procuringEntity":{"id":"PE-RUC-20287034220","name":"DIRECCION DE RED DE SALUD CONCHUCOS SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20287034220","name":"DIRECCION DE RED DE SALUD CONCHUCOS SUR"},"parties":[{"id":"PE-RUC-20287034220","name":"DIRECCION DE RED DE SALUD CONCHUCOS SUR","identifier":{"id":"20287034220","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-746-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":52920.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44847.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8072.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-746-15-0","awardID":"OCAM-2022-746-15-0","dateSigned":"2022-03-31T00:12:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-746-15-0", "datePublished":"2022-03-31T00:12:49Z","title":"OCAM-2022-746-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-746-15_FISICA.pdf","datePublished":"2022-03-31T00:12:49Z","title":"OCAM-2022-746-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-746-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-117-32-011/05/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-117-32-0","date":"2022-05-11T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-32-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":685.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-32-0","awardID":"OCAM-2022-117-32-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-32-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-117-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-32_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-117-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301886-17-009/05/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-301886-17-0","date":"2022-05-09T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301886-17-0","procuringEntity":{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL"},"parties":[{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL","identifier":{"id":"20601750369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301886-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":2169.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1838.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301886-17-0","awardID":"OCAM-2022-301886-17-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301886-17-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301886-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301886-17_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301886-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301886-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300224-47-025/05/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-300224-47-0","date":"2022-05-25T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300224-47-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300224-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":1869.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300224-47-0","awardID":"OCAM-2022-300224-47-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300224-47-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300224-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300224-47_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300224-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300224-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-875-91-026/04/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-875-91-0","date":"2022-04-26T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-91-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3790.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3212.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-91-0","awardID":"OCAM-2022-875-91-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-91-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-875-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-91_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-875-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301886-18-009/05/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-301886-18-0","date":"2022-05-09T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301886-18-0","procuringEntity":{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL"},"parties":[{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL","identifier":{"id":"20601750369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301886-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2146.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1819.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301886-18-0","awardID":"OCAM-2022-301886-18-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301886-18-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301886-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301886-18_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301886-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301886-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-117-31-003/06/2022 02:28:14","ocid":"ocds-luoe2u-OCAM-2022-117-31-0","date":"2022-06-03T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-31-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2155.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1826.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-31-0","awardID":"OCAM-2022-117-31-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-31-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-117-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-31_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-117-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301331-64-019/05/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-301331-64-0","date":"2022-05-19T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-64-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15151.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12840.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2311.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-64-0","awardID":"OCAM-2022-301331-64-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301331-64-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301331-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-64_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301331-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1408-74-019/05/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-1408-74-0","date":"2022-05-19T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-74-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC","identifier":{"id":"20564378781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC"}],"value":{"amount":2361.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2001.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-74-0","awardID":"OCAM-2022-1408-74-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-74-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1408-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-74_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1408-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301886-15-012/05/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-301886-15-0","date":"2022-05-12T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301886-15-0","procuringEntity":{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL"},"parties":[{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL","identifier":{"id":"20601750369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301886-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":30942.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26222.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4720.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301886-15-0","awardID":"OCAM-2022-301886-15-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301886-15-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301886-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301886-15_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301886-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301886-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-117-30-017/05/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-117-30-0","date":"2022-05-17T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-30-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":916.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":776.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-30-0","awardID":"OCAM-2022-117-30-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-30-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-117-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-30_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-117-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1445-1-014/04/2022 10:16:16","ocid":"ocds-luoe2u-OCAM-2022-1445-1-0","date":"2022-04-14T10:16:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1445-1-0","procuringEntity":{"id":"PE-RUC-20569166951","name":"TERMINAL PORTUARIO DE CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20569166951","name":"TERMINAL PORTUARIO DE CHIMBOTE"},"parties":[{"id":"PE-RUC-20569166951","name":"TERMINAL PORTUARIO DE CHIMBOTE","identifier":{"id":"20569166951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1445-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3153.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2672.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1445-1-0","awardID":"OCAM-2022-1445-1-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1445-1-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1445-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1445-1_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1445-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1445-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300340-2-025/05/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300340-2-0","date":"2022-05-25T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-2-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":5867.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4972.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":895.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-2-0","awardID":"OCAM-2022-300340-2-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300340-2-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300340-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-2_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300340-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-721-25-028/04/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-721-25-0","date":"2022-04-28T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-721-25-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-721-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4060.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3441.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-721-25-0","awardID":"OCAM-2022-721-25-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-721-25-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-721-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-721-25_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-721-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-721-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301331-59-019/05/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-301331-59-0","date":"2022-05-19T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-59-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13179.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11168.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2010.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-59-0","awardID":"OCAM-2022-301331-59-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301331-59-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301331-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-59_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301331-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-168-028/04/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-799-168-0","date":"2022-04-28T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-168-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2791.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2366.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-168-0","awardID":"OCAM-2022-799-168-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-168-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-799-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-168_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-799-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301096-25-006/05/2022 02:16:05","ocid":"ocds-luoe2u-OCAM-2022-301096-25-0","date":"2022-05-06T02:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-25-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":17000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14406.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2593.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-25-0","awardID":"OCAM-2022-301096-25-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-25-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301096-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-25_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301096-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300224-45-026/05/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-300224-45-0","date":"2022-05-26T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300224-45-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300224-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3543.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3003.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300224-45-0","awardID":"OCAM-2022-300224-45-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300224-45-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300224-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300224-45_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300224-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300224-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-185-004/05/2022 16:35:39","ocid":"ocds-luoe2u-OCAM-2022-300691-185-0","date":"2022-05-04T16:35:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-185-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":12078.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1842.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-185-0","awardID":"OCAM-2022-300691-185-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-185-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300691-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-185_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300691-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1294-35-028/04/2022 19:35:29","ocid":"ocds-luoe2u-OCAM-2022-1294-35-0","date":"2022-04-28T19:35:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1294-35-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1294-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":15543.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13172.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2371.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1294-35-0","awardID":"OCAM-2022-1294-35-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1294-35-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1294-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1294-35_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1294-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1294-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-892-88-005/05/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-892-88-0","date":"2022-05-05T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-88-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L.","identifier":{"id":"20603464258","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L."}],"value":{"amount":3130.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2653.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-88-0","awardID":"OCAM-2022-892-88-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-88-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-892-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-88_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-892-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300340-1-025/05/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-300340-1-0","date":"2022-05-25T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-1-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":37072.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31417.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5655.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-1-0","awardID":"OCAM-2022-300340-1-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300340-1-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300340-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-1_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300340-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300224-48-030/05/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300224-48-0","date":"2022-05-30T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300224-48-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300224-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4794.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4062.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300224-48-0","awardID":"OCAM-2022-300224-48-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300224-48-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300224-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300224-48_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300224-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300224-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300224-46-031/03/2022 00:17:06","ocid":"ocds-luoe2u-OCAM-2022-300224-46-0","date":"2022-03-31T00:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300224-46-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300224-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":1905.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1614.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300224-46-0","awardID":"OCAM-2022-300224-46-0","dateSigned":"2022-03-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300224-46-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300224-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300224-46_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300224-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300224-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-116-019/04/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-157-116-0","date":"2022-04-19T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-116-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1158.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":981.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-116-0","awardID":"OCAM-2022-157-116-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-116-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-157-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-116_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-157-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301331-60-019/05/2022 02:16:58","ocid":"ocds-luoe2u-OCAM-2022-301331-60-0","date":"2022-05-19T02:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-60-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15374.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13029.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2345.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-60-0","awardID":"OCAM-2022-301331-60-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301331-60-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301331-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-60_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301331-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-27-007/06/2022 02:28:08","ocid":"ocds-luoe2u-OCAM-2022-1441-27-0","date":"2022-06-07T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-27-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1912.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-27-0","awardID":"OCAM-2022-1441-27-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-27-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1441-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-27_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1441-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301096-24-005/05/2022 02:17:10","ocid":"ocds-luoe2u-OCAM-2022-301096-24-0","date":"2022-05-05T02:17:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-24-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":79879.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67694.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12185.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-24-0","awardID":"OCAM-2022-301096-24-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-24-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301096-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-24_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301096-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-131-019/04/2022 02:17:38","ocid":"ocds-luoe2u-OCAM-2022-157-131-0","date":"2022-04-19T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-131-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4675.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3962.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-131-0","awardID":"OCAM-2022-157-131-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-131-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-157-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-131_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-157-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-26-007/06/2022 02:28:19","ocid":"ocds-luoe2u-OCAM-2022-1441-26-0","date":"2022-06-07T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-26-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1770.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-26-0","awardID":"OCAM-2022-1441-26-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-26-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1441-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-26_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1441-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300340-3-025/05/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-300340-3-0","date":"2022-05-25T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-3-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":10339.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8762.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1577.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-3-0","awardID":"OCAM-2022-300340-3-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300340-3-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300340-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-3_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300340-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300785-30-005/05/2022 02:26:44","ocid":"ocds-luoe2u-OCAM-2022-300785-30-0","date":"2022-05-05T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-30-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":9230.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7822.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1408.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-30-0","awardID":"OCAM-2022-300785-30-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-30-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300785-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-30_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300785-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301331-58-019/05/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-301331-58-0","date":"2022-05-19T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-58-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1903.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1612.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-58-0","awardID":"OCAM-2022-301331-58-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301331-58-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301331-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-58_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301331-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300440-103-018/05/2022 16:26:02","ocid":"ocds-luoe2u-OCAM-2022-300440-103-0","date":"2022-05-18T16:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-103-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":31493.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26689.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4804.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-103-0","awardID":"OCAM-2022-300440-103-0","dateSigned":"2022-03-30T19:15:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-103-0", "datePublished":"2022-03-30T19:15:45Z","title":"OCAM-2022-300440-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-103_FISICA.pdf","datePublished":"2022-03-30T19:15:45Z","title":"OCAM-2022-300440-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301886-16-009/05/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-301886-16-0","date":"2022-05-09T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301886-16-0","procuringEntity":{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL"},"parties":[{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL","identifier":{"id":"20601750369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301886-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":12754.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10809.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1945.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301886-16-0","awardID":"OCAM-2022-301886-16-0","dateSigned":"2022-03-30T12:06:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301886-16-0", "datePublished":"2022-03-30T12:06:36Z","title":"OCAM-2022-301886-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301886-16_FISICA.pdf","datePublished":"2022-03-30T12:06:36Z","title":"OCAM-2022-301886-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301886-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1210-28-017/05/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-1210-28-0","date":"2022-05-17T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1210-28-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1210-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4881.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4137.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1210-28-0","awardID":"OCAM-2022-1210-28-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1210-28-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1210-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1210-28_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1210-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1210-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1210-27-010/05/2022 02:17:38","ocid":"ocds-luoe2u-OCAM-2022-1210-27-0","date":"2022-05-10T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1210-27-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1210-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1149.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":974.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1210-27-0","awardID":"OCAM-2022-1210-27-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1210-27-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1210-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1210-27_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1210-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1210-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1490-19-017/05/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-1490-19-0","date":"2022-05-17T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1490-19-0","procuringEntity":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"parties":[{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO","identifier":{"id":"20534772166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1490-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":34946.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29615.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5330.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1490-19-0","awardID":"OCAM-2022-1490-19-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1490-19-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1490-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1490-19_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1490-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1490-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301816-55-027/04/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-301816-55-0","date":"2022-04-27T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-55-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":6026.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6026.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-55-0","awardID":"OCAM-2022-301816-55-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-55-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301816-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-55_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301816-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1647-7-022/04/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-1647-7-0","date":"2022-04-22T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1647-7-0","procuringEntity":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"parties":[{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES","identifier":{"id":"20601021006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1647-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4224.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3579.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":644.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1647-7-0","awardID":"OCAM-2022-1647-7-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1647-7-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1647-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1647-7_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1647-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1647-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301269-17-016/05/2022 12:16:02","ocid":"ocds-luoe2u-OCAM-2022-301269-17-0","date":"2022-05-16T12:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301269-17-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301269-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":887.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":752.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301269-17-0","awardID":"OCAM-2022-301269-17-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301269-17-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301269-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301269-17_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301269-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301269-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1408-65-011/05/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-1408-65-0","date":"2022-05-11T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-65-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":5658.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4795.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":863.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-65-0","awardID":"OCAM-2022-1408-65-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-65-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1408-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-65_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1408-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300224-40-006/06/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-300224-40-0","date":"2022-06-06T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300224-40-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300224-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":32899.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27881.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5018.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300224-40-0","awardID":"OCAM-2022-300224-40-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300224-40-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300224-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300224-40_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300224-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300224-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1526-16-009/05/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-1526-16-0","date":"2022-05-09T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1526-16-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1526-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":863.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":732.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1526-16-0","awardID":"OCAM-2022-1526-16-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1526-16-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1526-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1526-16_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1526-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1526-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300733-4-030/03/2022 00:22:38","ocid":"ocds-luoe2u-OCAM-2022-300733-4-0","date":"2022-03-30T00:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300733-4-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20392531786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300733-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":17288.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14650.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2637.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300733-4-0","awardID":"OCAM-2022-300733-4-0","dateSigned":"2022-03-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300733-4-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300733-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300733-4_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300733-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300733-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1526-15-009/05/2022 02:17:27","ocid":"ocds-luoe2u-OCAM-2022-1526-15-0","date":"2022-05-09T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1526-15-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1526-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":2881.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2441.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1526-15-0","awardID":"OCAM-2022-1526-15-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1526-15-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1526-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1526-15_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1526-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1526-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1526-13-009/05/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-1526-13-0","date":"2022-05-09T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1526-13-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1526-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":300.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1526-13-0","awardID":"OCAM-2022-1526-13-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1526-13-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1526-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1526-13_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1526-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1526-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301193-5-006/05/2022 02:26:44","ocid":"ocds-luoe2u-OCAM-2022-301193-5-0","date":"2022-05-06T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-5-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":3208.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2718.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-5-0","awardID":"OCAM-2022-301193-5-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-5-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301193-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-5_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301193-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300424-22-029/04/2022 02:17:14","ocid":"ocds-luoe2u-OCAM-2022-300424-22-0","date":"2022-04-29T02:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300424-22-0","procuringEntity":{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA"},"parties":[{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA","identifier":{"id":"20170503628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300424-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1466.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1243.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300424-22-0","awardID":"OCAM-2022-300424-22-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300424-22-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300424-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300424-22_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300424-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300424-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301591-5-011/05/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-301591-5-0","date":"2022-05-11T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301591-5-0","procuringEntity":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"parties":[{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE","identifier":{"id":"20159249779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301591-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":14797.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12539.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2257.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301591-5-0","awardID":"OCAM-2022-301591-5-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301591-5-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301591-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301591-5_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301591-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301591-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1526-14-009/05/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-1526-14-0","date":"2022-05-09T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1526-14-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1526-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":539.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":457.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1526-14-0","awardID":"OCAM-2022-1526-14-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1526-14-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1526-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1526-14_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1526-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1526-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1526-12-009/05/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-1526-12-0","date":"2022-05-09T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1526-12-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1526-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":4476.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3793.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":682.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1526-12-0","awardID":"OCAM-2022-1526-12-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1526-12-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1526-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1526-12_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1526-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1526-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-792-88-005/08/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-792-88-0","date":"2022-08-05T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-88-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":23196.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19657.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3538.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-88-0","awardID":"OCAM-2022-792-88-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-88-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-792-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-88_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-792-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1408-64-027/04/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-1408-64-0","date":"2022-04-27T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-64-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":5189.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4397.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":791.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-64-0","awardID":"OCAM-2022-1408-64-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-64-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1408-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-64_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1408-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1526-11-010/05/2022 02:17:09","ocid":"ocds-luoe2u-OCAM-2022-1526-11-0","date":"2022-05-10T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1526-11-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1526-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":672.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1526-11-0","awardID":"OCAM-2022-1526-11-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1526-11-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1526-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1526-11_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1526-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1526-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1210-38-025/04/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-1210-38-0","date":"2022-04-25T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1210-38-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1210-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2440.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1210-38-0","awardID":"OCAM-2022-1210-38-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1210-38-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1210-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1210-38_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1210-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1210-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301828-6-020/05/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-301828-6-0","date":"2022-05-20T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301828-6-0","procuringEntity":{"id":"PE-RUC-20232953421","name":"MUNICIPALIDAD DISTRISTAL DE CURIMANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232953421","name":"MUNICIPALIDAD DISTRISTAL DE CURIMANA"},"parties":[{"id":"PE-RUC-20232953421","name":"MUNICIPALIDAD DISTRISTAL DE CURIMANA","identifier":{"id":"20232953421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301828-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":8401.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7119.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1281.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301828-6-0","awardID":"OCAM-2022-301828-6-0","dateSigned":"2022-03-29T17:56:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301828-6-0", "datePublished":"2022-03-29T17:56:30Z","title":"OCAM-2022-301828-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301828-6_FISICA.pdf","datePublished":"2022-03-29T17:56:30Z","title":"OCAM-2022-301828-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301828-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300927-76-012/05/2022 02:16:30","ocid":"ocds-luoe2u-OCAM-2022-300927-76-0","date":"2022-05-12T02:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-76-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":7770.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6585.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1185.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-76-0","awardID":"OCAM-2022-300927-76-0","dateSigned":"2022-03-29T17:52:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-76-0", "datePublished":"2022-03-29T17:52:41Z","title":"OCAM-2022-300927-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-76_FISICA.pdf","datePublished":"2022-03-29T17:52:41Z","title":"OCAM-2022-300927-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-478-33-012/04/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-478-33-0","date":"2022-04-12T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-478-33-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-478-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2027.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1718.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-478-33-0","awardID":"OCAM-2022-478-33-0","dateSigned":"2022-03-29T14:44:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-478-33-0", "datePublished":"2022-03-29T14:44:15Z","title":"OCAM-2022-478-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-478-33_FISICA.pdf","datePublished":"2022-03-29T14:44:15Z","title":"OCAM-2022-478-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-478-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-739-7-012/04/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-739-7-0","date":"2022-04-12T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-739-7-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-739-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":2744.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2326.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-739-7-0","awardID":"OCAM-2022-739-7-0","dateSigned":"2022-03-29T09:16:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-739-7-0", "datePublished":"2022-03-29T09:16:19Z","title":"OCAM-2022-739-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-739-7_FISICA.pdf","datePublished":"2022-03-29T09:16:19Z","title":"OCAM-2022-739-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-739-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300362-3-002/05/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-300362-3-0","date":"2022-05-02T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300362-3-0","procuringEntity":{"id":"PE-RUC-20219772417","name":"MUNICIPALIDAD DISTRITAL DE MARIANO NICOLAS VALCARCEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219772417","name":"MUNICIPALIDAD DISTRITAL DE MARIANO NICOLAS VALCARCEL"},"parties":[{"id":"PE-RUC-20219772417","name":"MUNICIPALIDAD DISTRITAL DE MARIANO NICOLAS VALCARCEL","identifier":{"id":"20219772417","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300362-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":5862.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4968.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":894.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300362-3-0","awardID":"OCAM-2022-300362-3-0","dateSigned":"2022-03-29T08:27:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300362-3-0", "datePublished":"2022-03-29T08:27:20Z","title":"OCAM-2022-300362-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300362-3_FISICA.pdf","datePublished":"2022-03-29T08:27:20Z","title":"OCAM-2022-300362-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300362-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-792-87-029/04/2022 02:17:48","ocid":"ocds-luoe2u-OCAM-2022-792-87-0","date":"2022-04-29T02:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-87-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":4587.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3887.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-87-0","awardID":"OCAM-2022-792-87-0","dateSigned":"2022-03-29T08:21:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-87-0", "datePublished":"2022-03-29T08:21:04Z","title":"OCAM-2022-792-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-87_FISICA.pdf","datePublished":"2022-03-29T08:21:04Z","title":"OCAM-2022-792-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-115-008/04/2022 02:16:35","ocid":"ocds-luoe2u-OCAM-2022-157-115-0","date":"2022-04-08T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-115-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":25580.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21678.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3902.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-115-0","awardID":"OCAM-2022-157-115-0","dateSigned":"2022-03-29T00:07:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-115-0", "datePublished":"2022-03-29T00:07:53Z","title":"OCAM-2022-157-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-115_FISICA.pdf","datePublished":"2022-03-29T00:07:53Z","title":"OCAM-2022-157-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300331-54-019/05/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-300331-54-0","date":"2022-05-19T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-54-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3487.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2955.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-54-0","awardID":"OCAM-2022-300331-54-0","dateSigned":"2022-03-29T00:06:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-54-0", "datePublished":"2022-03-29T00:06:33Z","title":"OCAM-2022-300331-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-54_FISICA.pdf","datePublished":"2022-03-29T00:06:33Z","title":"OCAM-2022-300331-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300424-23-011/05/2022 02:18:16","ocid":"ocds-luoe2u-OCAM-2022-300424-23-0","date":"2022-05-11T02:18:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300424-23-0","procuringEntity":{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA"},"parties":[{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA","identifier":{"id":"20170503628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300424-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2400.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2034.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300424-23-0","awardID":"OCAM-2022-300424-23-0","dateSigned":"2022-03-29T00:06:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300424-23-0", "datePublished":"2022-03-29T00:06:17Z","title":"OCAM-2022-300424-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300424-23_FISICA.pdf","datePublished":"2022-03-29T00:06:17Z","title":"OCAM-2022-300424-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300424-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-114-008/04/2022 02:16:34","ocid":"ocds-luoe2u-OCAM-2022-157-114-0","date":"2022-04-08T02:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-114-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3027.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2565.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-114-0","awardID":"OCAM-2022-157-114-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-114-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-157-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-114_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-157-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1332-6-004/04/2022 02:25:52","ocid":"ocds-luoe2u-OCAM-2022-1332-6-0","date":"2022-04-04T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1332-6-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1332-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1168.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":989.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1332-6-0","awardID":"OCAM-2022-1332-6-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1332-6-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1332-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1332-6_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1332-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1332-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1702-13-019/04/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-1702-13-0","date":"2022-04-19T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1702-13-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1702-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":2666.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2259.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1702-13-0","awardID":"OCAM-2022-1702-13-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1702-13-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1702-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1702-13_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1702-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1702-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301216-14-009/05/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-301216-14-0","date":"2022-05-09T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301216-14-0","procuringEntity":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"parties":[{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ","identifier":{"id":"20148364975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L.","identifier":{"id":"20603464258","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301216-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L."}],"value":{"amount":2826.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2395.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301216-14-0","awardID":"OCAM-2022-301216-14-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301216-14-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-301216-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301216-14_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-301216-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301216-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200018-10-020/05/2022 10:14:22","ocid":"ocds-luoe2u-OCAM-2022-200018-10-0","date":"2022-05-20T10:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200018-10-0","procuringEntity":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"parties":[{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A.","identifier":{"id":"20114883230","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200018-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2565.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2174.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200018-10-0","awardID":"OCAM-2022-200018-10-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200018-10-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-200018-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200018-10_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-200018-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200018-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1070-10-025/04/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-1070-10-0","date":"2022-04-25T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1070-10-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1070-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3511.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2976.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1070-10-0","awardID":"OCAM-2022-1070-10-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1070-10-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1070-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1070-10_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1070-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1070-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301893-95-009/05/2022 02:16:34","ocid":"ocds-luoe2u-OCAM-2022-301893-95-0","date":"2022-05-09T02:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-95-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":64986.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55073.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9913.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-95-0","awardID":"OCAM-2022-301893-95-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-95-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-301893-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-95_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-301893-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-806-31-012/04/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-806-31-0","date":"2022-04-12T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-806-31-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-806-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3092.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2620.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-806-31-0","awardID":"OCAM-2022-806-31-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-806-31-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-806-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-806-31_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-806-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-806-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300331-58-019/05/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-300331-58-0","date":"2022-05-19T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-58-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":14461.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12255.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2205.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-58-0","awardID":"OCAM-2022-300331-58-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-58-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-58_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1470-33-011/04/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-1470-33-0","date":"2022-04-11T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1470-33-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1470-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":14572.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12349.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2222.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1470-33-0","awardID":"OCAM-2022-1470-33-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1470-33-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1470-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1470-33_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1470-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1470-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300331-59-018/05/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-300331-59-0","date":"2022-05-18T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-59-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":4055.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3436.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":618.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-59-0","awardID":"OCAM-2022-300331-59-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-59-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-59_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300331-52-016/08/2022 16:36:15","ocid":"ocds-luoe2u-OCAM-2022-300331-52-0","date":"2022-08-16T16:36:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-52-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2362.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2002.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-52-0","awardID":"OCAM-2022-300331-52-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-52-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-52_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300331-60-023/06/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-300331-60-0","date":"2022-06-23T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-60-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":37280.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31593.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5686.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-60-0","awardID":"OCAM-2022-300331-60-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-60-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-60_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300331-55-027/05/2022 09:58:13","ocid":"ocds-luoe2u-OCAM-2022-300331-55-0","date":"2022-05-27T09:58:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-55-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":35555.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30131.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5423.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-55-0","awardID":"OCAM-2022-300331-55-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-55-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-55_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300331-49-011/05/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-300331-49-0","date":"2022-05-11T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-49-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":4955.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4199.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-49-0","awardID":"OCAM-2022-300331-49-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-49-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-49_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1027-32-021/04/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-1027-32-0","date":"2022-04-21T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-32-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2407.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-32-0","awardID":"OCAM-2022-1027-32-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-32-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1027-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-32_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1027-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1400-13-016/05/2022 02:17:01","ocid":"ocds-luoe2u-OCAM-2022-1400-13-0","date":"2022-05-16T02:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1400-13-0","procuringEntity":{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO"},"parties":[{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO","identifier":{"id":"20494013453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS","identifier":{"id":"10224708926","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1400-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS"}],"value":{"amount":1247.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1057.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1400-13-0","awardID":"OCAM-2022-1400-13-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1400-13-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1400-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1400-13_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1400-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1400-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300331-56-011/07/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300331-56-0","date":"2022-07-11T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-56-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":20590.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17449.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3140.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-56-0","awardID":"OCAM-2022-300331-56-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-56-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-56_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301270-49-006/02/2023 12:39:04","ocid":"ocds-luoe2u-OCAM-2022-301270-49-0","date":"2023-02-06T12:39:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-49-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":40796.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34573.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6223.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-49-0","awardID":"OCAM-2022-301270-49-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-49-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-301270-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-49_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-301270-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300331-50-027/05/2022 09:57:29","ocid":"ocds-luoe2u-OCAM-2022-300331-50-0","date":"2022-05-27T09:57:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-50-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8009.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6787.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1221.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-50-0","awardID":"OCAM-2022-300331-50-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-50-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-50_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200018-8-020/05/2022 10:12:27","ocid":"ocds-luoe2u-OCAM-2022-200018-8-0","date":"2022-05-20T10:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200018-8-0","procuringEntity":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"parties":[{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A.","identifier":{"id":"20114883230","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200018-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7141.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6052.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1089.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200018-8-0","awardID":"OCAM-2022-200018-8-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200018-8-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-200018-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200018-8_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-200018-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200018-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300331-57-011/05/2022 02:16:12","ocid":"ocds-luoe2u-OCAM-2022-300331-57-0","date":"2022-05-11T02:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-57-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":5321.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4509.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":811.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-57-0","awardID":"OCAM-2022-300331-57-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-57-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-57_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301093-45-010/05/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-301093-45-0","date":"2022-05-10T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-45-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":23197.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19658.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3538.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-45-0","awardID":"OCAM-2022-301093-45-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-45-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-301093-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-45_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-301093-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1625-2-026/05/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-1625-2-0","date":"2022-05-26T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1625-2-0","procuringEntity":{"id":"PE-RUC-20600267141","name":"UNIDAD EJECUTORA 409: HOSPITAL ALFREDO CALLO RODRIGUEZ- SICUANI - CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600267141","name":"UNIDAD EJECUTORA 409: HOSPITAL ALFREDO CALLO RODRIGUEZ- SICUANI - CANCHIS"},"parties":[{"id":"PE-RUC-20600267141","name":"UNIDAD EJECUTORA 409: HOSPITAL ALFREDO CALLO RODRIGUEZ- SICUANI - CANCHIS","identifier":{"id":"20600267141","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1625-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":6700.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5678.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1022.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1625-2-0","awardID":"OCAM-2022-1625-2-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1625-2-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1625-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1625-2_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1625-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1625-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-46-004/05/2022 02:16:20","ocid":"ocds-luoe2u-OCAM-2022-300960-46-0","date":"2022-05-04T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-46-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":41192.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34908.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6283.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-46-0","awardID":"OCAM-2022-300960-46-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-46-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300960-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-46_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300960-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1470-15-029/04/2022 02:25:42","ocid":"ocds-luoe2u-OCAM-2022-1470-15-0","date":"2022-04-29T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1470-15-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1470-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":488.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":413.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1470-15-0","awardID":"OCAM-2022-1470-15-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1470-15-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1470-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1470-15_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1470-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1470-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300756-198-012/05/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-300756-198-0","date":"2022-05-12T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-198-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":4253.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3604.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-198-0","awardID":"OCAM-2022-300756-198-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-198-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300756-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-198_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300756-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300331-48-011/05/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-300331-48-0","date":"2022-05-11T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-48-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3209.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2719.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-48-0","awardID":"OCAM-2022-300331-48-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-48-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-48_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1625-1-014/11/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-1625-1-0","date":"2022-11-14T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1625-1-0","procuringEntity":{"id":"PE-RUC-20600267141","name":"UNIDAD EJECUTORA 409: HOSPITAL ALFREDO CALLO RODRIGUEZ- SICUANI - CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600267141","name":"UNIDAD EJECUTORA 409: HOSPITAL ALFREDO CALLO RODRIGUEZ- SICUANI - CANCHIS"},"parties":[{"id":"PE-RUC-20600267141","name":"UNIDAD EJECUTORA 409: HOSPITAL ALFREDO CALLO RODRIGUEZ- SICUANI - CANCHIS","identifier":{"id":"20600267141","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1625-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":6398.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5422.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1625-1-0","awardID":"OCAM-2022-1625-1-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1625-1-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1625-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1625-1_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1625-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1625-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301270-48-025/05/2022 12:16:41","ocid":"ocds-luoe2u-OCAM-2022-301270-48-0","date":"2022-05-25T12:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-48-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":3242.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2748.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-48-0","awardID":"OCAM-2022-301270-48-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-48-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-301270-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-48_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-301270-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301501-3-002/06/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-301501-3-0","date":"2022-06-02T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301501-3-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C.","identifier":{"id":"20606883961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301501-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C."}],"value":{"amount":31187.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26430.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4757.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301501-3-0","awardID":"OCAM-2022-301501-3-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301501-3-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-301501-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301501-3_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-301501-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301501-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1070-9-013/04/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-1070-9-0","date":"2022-04-13T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1070-9-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1070-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1808.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1532.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1070-9-0","awardID":"OCAM-2022-1070-9-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1070-9-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1070-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1070-9_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1070-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1070-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-875-81-021/04/2022 02:15:48","ocid":"ocds-luoe2u-OCAM-2022-875-81-0","date":"2022-04-21T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-81-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":25957.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21997.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3959.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-81-0","awardID":"OCAM-2022-875-81-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-81-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-875-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-81_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-875-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300331-51-011/05/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-300331-51-0","date":"2022-05-11T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-51-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1710.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1449.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-51-0","awardID":"OCAM-2022-300331-51-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-51-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-51_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300331-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1027-31-027/04/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-1027-31-0","date":"2022-04-27T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-31-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3155.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2674.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-31-0","awardID":"OCAM-2022-1027-31-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-31-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1027-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-31_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1027-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300733-3-019/05/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-300733-3-0","date":"2022-05-19T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300733-3-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300733-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":4829.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4092.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":736.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300733-3-0","awardID":"OCAM-2022-300733-3-0","dateSigned":"2022-03-28T19:38:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300733-3-0", "datePublished":"2022-03-28T19:38:55Z","title":"OCAM-2022-300733-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300733-3_FISICA.pdf","datePublished":"2022-03-28T19:38:55Z","title":"OCAM-2022-300733-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300733-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300260-123-024/05/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-300260-123-0","date":"2022-05-24T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-123-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2572.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-123-0","awardID":"OCAM-2022-300260-123-0","dateSigned":"2022-03-28T19:38:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-123-0", "datePublished":"2022-03-28T19:38:33Z","title":"OCAM-2022-300260-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-123_FISICA.pdf","datePublished":"2022-03-28T19:38:33Z","title":"OCAM-2022-300260-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-113-16-028/04/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-113-16-0","date":"2022-04-28T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-113-16-0","procuringEntity":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"parties":[{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES","identifier":{"id":"20177689051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-113-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4320.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3661.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-113-16-0","awardID":"OCAM-2022-113-16-0","dateSigned":"2022-03-28T12:15:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-113-16-0", "datePublished":"2022-03-28T12:15:08Z","title":"OCAM-2022-113-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-113-16_FISICA.pdf","datePublished":"2022-03-28T12:15:08Z","title":"OCAM-2022-113-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-113-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1470-32-019/04/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-1470-32-0","date":"2022-04-19T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1470-32-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1470-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":631.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":535.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1470-32-0","awardID":"OCAM-2022-1470-32-0","dateSigned":"2022-03-28T08:20:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1470-32-0", "datePublished":"2022-03-28T08:20:58Z","title":"OCAM-2022-1470-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1470-32_FISICA.pdf","datePublished":"2022-03-28T08:20:58Z","title":"OCAM-2022-1470-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1470-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200018-9-020/05/2022 10:13:16","ocid":"ocds-luoe2u-OCAM-2022-200018-9-0","date":"2022-05-20T10:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200018-9-0","procuringEntity":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"parties":[{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A.","identifier":{"id":"20114883230","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200018-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4390.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3721.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200018-9-0","awardID":"OCAM-2022-200018-9-0","dateSigned":"2022-03-28T08:20:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200018-9-0", "datePublished":"2022-03-28T08:20:49Z","title":"OCAM-2022-200018-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200018-9_FISICA.pdf","datePublished":"2022-03-28T08:20:49Z","title":"OCAM-2022-200018-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200018-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200053-4-013/05/2022 16:04:25","ocid":"ocds-luoe2u-OCAM-2022-200053-4-0","date":"2022-05-13T16:04:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200053-4-0","procuringEntity":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"parties":[{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A.","identifier":{"id":"20116544289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200053-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":12520.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10610.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1909.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200053-4-0","awardID":"OCAM-2022-200053-4-0","dateSigned":"2022-03-28T08:08:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200053-4-0", "datePublished":"2022-03-28T08:08:19Z","title":"OCAM-2022-200053-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200053-4_FISICA.pdf","datePublished":"2022-03-28T08:08:19Z","title":"OCAM-2022-200053-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200053-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-601-004/05/2022 02:16:34","ocid":"ocds-luoe2u-OCAM-2022-471-601-0","date":"2022-05-04T02:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-601-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1165.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":987.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-601-0","awardID":"OCAM-2022-471-601-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-601-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-471-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-601_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-471-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301258-30-018/04/2022 09:16:06","ocid":"ocds-luoe2u-OCAM-2022-301258-30-0","date":"2022-04-18T09:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301258-30-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301258-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11391.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9653.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1737.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301258-30-0","awardID":"OCAM-2022-301258-30-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301258-30-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301258-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301258-30_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301258-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301258-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-600-005/05/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-471-600-0","date":"2022-05-05T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-600-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-600-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2148.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-600-0","awardID":"OCAM-2022-471-600-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-600-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-471-600-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-600_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-471-600_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-600_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-820-23-006/04/2022 02:25:46","ocid":"ocds-luoe2u-OCAM-2022-820-23-0","date":"2022-04-06T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-820-23-0","procuringEntity":{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN"},"parties":[{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN","identifier":{"id":"20402597918","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-820-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":594.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":503.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-820-23-0","awardID":"OCAM-2022-820-23-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-820-23-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-820-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-820-23_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-820-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-820-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-156-020/05/2022 02:16:36","ocid":"ocds-luoe2u-OCAM-2022-799-156-0","date":"2022-05-20T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-156-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":3019.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2559.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-156-0","awardID":"OCAM-2022-799-156-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-156-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-799-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-156_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-799-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301290-3-004/04/2022 15:15:00","ocid":"ocds-luoe2u-OCAM-2022-301290-3-0","date":"2022-04-04T15:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301290-3-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301290-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":2468.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2092.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301290-3-0","awardID":"OCAM-2022-301290-3-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301290-3-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301290-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301290-3_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301290-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301290-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1416-60-013/04/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-1416-60-0","date":"2022-04-13T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-60-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2232.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1892.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-60-0","awardID":"OCAM-2022-1416-60-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-60-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1416-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-60_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1416-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301290-4-006/04/2022 15:25:00","ocid":"ocds-luoe2u-OCAM-2022-301290-4-0","date":"2022-04-06T15:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301290-4-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301290-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":11770.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9974.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1795.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301290-4-0","awardID":"OCAM-2022-301290-4-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301290-4-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301290-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301290-4_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301290-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301290-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300773-40-017/05/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-300773-40-0","date":"2022-05-17T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-40-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":2684.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2275.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-40-0","awardID":"OCAM-2022-300773-40-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-40-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300773-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-40_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300773-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301315-25-028/04/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-301315-25-0","date":"2022-04-28T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301315-25-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301315-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":4054.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3436.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":618.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301315-25-0","awardID":"OCAM-2022-301315-25-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301315-25-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301315-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301315-25_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301315-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301315-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300773-41-026/04/2022 02:16:27","ocid":"ocds-luoe2u-OCAM-2022-300773-41-0","date":"2022-04-26T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-41-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":1346.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1141.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-41-0","awardID":"OCAM-2022-300773-41-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-41-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300773-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-41_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300773-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1302-11-007/07/2022 02:28:26","ocid":"ocds-luoe2u-OCAM-2022-1302-11-0","date":"2022-07-07T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1302-11-0","procuringEntity":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA"},"parties":[{"id":"PE-RUC-20494643473","name":"GERENCIA SUB REGIONAL HUAYTARA","identifier":{"id":"20494643473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1302-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1896.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1607.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1302-11-0","awardID":"OCAM-2022-1302-11-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1302-11-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1302-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1302-11_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1302-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1302-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-83-004/05/2022 02:16:08","ocid":"ocds-luoe2u-OCAM-2022-1273-83-0","date":"2022-05-04T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-83-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":14113.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11960.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2152.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-83-0","awardID":"OCAM-2022-1273-83-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-83-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1273-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-83_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1273-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300742-36-007/06/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-300742-36-0","date":"2022-06-07T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-36-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":19887.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16853.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3033.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-36-0","awardID":"OCAM-2022-300742-36-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-36-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300742-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-36_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300742-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300742-37-017/05/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-300742-37-0","date":"2022-05-17T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-37-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":65871.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55823.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10048.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-37-0","awardID":"OCAM-2022-300742-37-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-37-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300742-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-37_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300742-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300357-142-009/05/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-300357-142-0","date":"2022-05-09T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-142-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":3344.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2834.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-142-0","awardID":"OCAM-2022-300357-142-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-142-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300357-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-142_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300357-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-45-004/05/2022 02:16:29","ocid":"ocds-luoe2u-OCAM-2022-300960-45-0","date":"2022-05-04T02:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-45-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4269.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3618.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":651.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-45-0","awardID":"OCAM-2022-300960-45-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-45-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300960-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-45_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300960-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-44-026/04/2022 02:16:01","ocid":"ocds-luoe2u-OCAM-2022-300960-44-0","date":"2022-04-26T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-44-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":33732.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28587.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5145.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-44-0","awardID":"OCAM-2022-300960-44-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-44-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300960-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-44_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300960-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-22-012/04/2022 02:16:02","ocid":"ocds-luoe2u-OCAM-2022-1441-22-0","date":"2022-04-12T02:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-22-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":897.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-22-0","awardID":"OCAM-2022-1441-22-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-22-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1441-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-22_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1441-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1064-4-004/05/2022 02:26:04","ocid":"ocds-luoe2u-OCAM-2022-1064-4-0","date":"2022-05-04T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-4-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1743.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1477.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-4-0","awardID":"OCAM-2022-1064-4-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-4-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1064-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-4_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1064-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-109-013/04/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-157-109-0","date":"2022-04-13T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-109-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2069.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1753.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-109-0","awardID":"OCAM-2022-157-109-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-109-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-157-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-109_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-157-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1416-59-005/05/2022 02:37:08","ocid":"ocds-luoe2u-OCAM-2022-1416-59-0","date":"2022-05-05T02:37:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-59-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2962.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2510.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-59-0","awardID":"OCAM-2022-1416-59-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-59-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1416-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-59_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1416-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1416-57-020/04/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-1416-57-0","date":"2022-04-20T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-57-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":4055.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3437.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":618.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-57-0","awardID":"OCAM-2022-1416-57-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-57-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1416-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-57_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1416-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1416-58-013/04/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-1416-58-0","date":"2022-04-13T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-58-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3465.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2936.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":528.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-58-0","awardID":"OCAM-2022-1416-58-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-58-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1416-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-58_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1416-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301290-5-006/04/2022 15:25:01","ocid":"ocds-luoe2u-OCAM-2022-301290-5-0","date":"2022-04-06T15:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301290-5-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301290-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1954.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301290-5-0","awardID":"OCAM-2022-301290-5-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301290-5-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301290-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301290-5_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301290-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301290-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-599-006/06/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-471-599-0","date":"2022-06-06T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-599-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":4842.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4104.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-599-0","awardID":"OCAM-2022-471-599-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-599-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-471-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-599_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-471-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-595-018/11/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-471-595-0","date":"2022-11-18T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-595-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":267.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":226.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-595-0","awardID":"OCAM-2022-471-595-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-595-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-471-595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-595_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-471-595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-23-007/06/2022 02:26:52","ocid":"ocds-luoe2u-OCAM-2022-1441-23-0","date":"2022-06-07T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-23-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1346.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1141.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-23-0","awardID":"OCAM-2022-1441-23-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-23-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1441-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-23_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1441-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300708-100-025/04/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-300708-100-0","date":"2022-04-25T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-100-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":2623.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2223.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-100-0","awardID":"OCAM-2022-300708-100-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-100-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300708-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-100_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300708-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300742-38-027/09/2022 12:54:05","ocid":"ocds-luoe2u-OCAM-2022-300742-38-0","date":"2022-09-27T12:54:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-38-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C.","identifier":{"id":"20600858743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600858743","name":"MULTILLANTAS Y SUMINISTROS DEL SUR S.A.C."}],"value":{"amount":5420.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-38-0","awardID":"OCAM-2022-300742-38-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300742-38-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300742-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-38_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300742-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300331-61-008/06/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-300331-61-0","date":"2022-06-08T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-61-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-61-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":138694.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":117538.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21156.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-61-0","awardID":"OCAM-2022-300331-61-0","dateSigned":"2022-03-25T22:35:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-61-0", "datePublished":"2022-03-25T22:35:47Z","title":"OCAM-2022-300331-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-61_FISICA.pdf","datePublished":"2022-03-25T22:35:47Z","title":"OCAM-2022-300331-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-820-12-020/04/2022 02:16:24","ocid":"ocds-luoe2u-OCAM-2022-820-12-0","date":"2022-04-20T02:16:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-820-12-0","procuringEntity":{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN"},"parties":[{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN","identifier":{"id":"20402597918","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-820-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":2464.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-820-12-0","awardID":"OCAM-2022-820-12-0","dateSigned":"2022-03-25T11:31:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-820-12-0", "datePublished":"2022-03-25T11:31:00Z","title":"OCAM-2022-820-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-820-12_FISICA.pdf","datePublished":"2022-03-25T11:31:00Z","title":"OCAM-2022-820-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-820-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301315-26-007/04/2022 02:15:27","ocid":"ocds-luoe2u-OCAM-2022-301315-26-0","date":"2022-04-07T02:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301315-26-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301315-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":3426.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301315-26-0","awardID":"OCAM-2022-301315-26-0","dateSigned":"2022-03-25T11:28:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301315-26-0", "datePublished":"2022-03-25T11:28:00Z","title":"OCAM-2022-301315-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301315-26_FISICA.pdf","datePublished":"2022-03-25T11:28:00Z","title":"OCAM-2022-301315-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301315-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-820-11-020/04/2022 02:16:50","ocid":"ocds-luoe2u-OCAM-2022-820-11-0","date":"2022-04-20T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-820-11-0","procuringEntity":{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN"},"parties":[{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN","identifier":{"id":"20402597918","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-820-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":5245.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4444.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-820-11-0","awardID":"OCAM-2022-820-11-0","dateSigned":"2022-03-25T10:22:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-820-11-0", "datePublished":"2022-03-25T10:22:29Z","title":"OCAM-2022-820-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-820-11_FISICA.pdf","datePublished":"2022-03-25T10:22:29Z","title":"OCAM-2022-820-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-820-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300687-58-016/05/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-300687-58-0","date":"2022-05-16T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-58-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":8887.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7531.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1355.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-58-0","awardID":"OCAM-2022-300687-58-0","dateSigned":"2022-03-25T09:19:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-58-0", "datePublished":"2022-03-25T09:19:00Z","title":"OCAM-2022-300687-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-58_FISICA.pdf","datePublished":"2022-03-25T09:19:00Z","title":"OCAM-2022-300687-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300751-45-018/05/2022 02:17:28","ocid":"ocds-luoe2u-OCAM-2022-300751-45-0","date":"2022-05-18T02:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-45-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":711.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":603.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-45-0","awardID":"OCAM-2022-300751-45-0","dateSigned":"2022-03-25T09:18:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-45-0", "datePublished":"2022-03-25T09:18:52Z","title":"OCAM-2022-300751-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-45_FISICA.pdf","datePublished":"2022-03-25T09:18:52Z","title":"OCAM-2022-300751-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301161-37-002/05/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-301161-37-0","date":"2022-05-02T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-37-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":18251.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15467.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2784.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-37-0","awardID":"OCAM-2022-301161-37-0","dateSigned":"2022-03-25T09:18:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-37-0", "datePublished":"2022-03-25T09:18:41Z","title":"OCAM-2022-301161-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-37_FISICA.pdf","datePublished":"2022-03-25T09:18:41Z","title":"OCAM-2022-301161-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301893-94-005/05/2022 02:16:18","ocid":"ocds-luoe2u-OCAM-2022-301893-94-0","date":"2022-05-05T02:16:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-94-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":15532.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13163.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2369.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-94-0","awardID":"OCAM-2022-301893-94-0","dateSigned":"2022-03-25T08:57:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-94-0", "datePublished":"2022-03-25T08:57:10Z","title":"OCAM-2022-301893-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-94_FISICA.pdf","datePublished":"2022-03-25T08:57:10Z","title":"OCAM-2022-301893-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-772-22-005/04/2022 02:16:40","ocid":"ocds-luoe2u-OCAM-2022-772-22-0","date":"2022-04-05T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-772-22-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-772-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2829.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2398.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-772-22-0","awardID":"OCAM-2022-772-22-0","dateSigned":"2022-03-25T08:52:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-772-22-0", "datePublished":"2022-03-25T08:52:44Z","title":"OCAM-2022-772-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-772-22_FISICA.pdf","datePublished":"2022-03-25T08:52:44Z","title":"OCAM-2022-772-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-772-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1064-3-001/09/2022 22:04:33","ocid":"ocds-luoe2u-OCAM-2022-1064-3-0","date":"2022-09-01T22:04:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-3-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":15026.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12734.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2292.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-3-0","awardID":"OCAM-2022-1064-3-0","dateSigned":"2022-03-25T04:11:36Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1064-3-0", "datePublished":"2022-03-25T04:11:36Z","title":"OCAM-2022-1064-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-3_FISICA.pdf","datePublished":"2022-03-25T04:11:36Z","title":"OCAM-2022-1064-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-22-026/07/2022 18:17:39","ocid":"ocds-luoe2u-OCAM-2022-301255-22-0","date":"2022-07-26T18:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-22-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":2512.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2128.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-22-0","awardID":"OCAM-2022-301255-22-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-22-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-22_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300698-2-003/06/2022 02:27:57","ocid":"ocds-luoe2u-OCAM-2022-300698-2-0","date":"2022-06-03T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300698-2-0","procuringEntity":{"id":"PE-RUC-20168076216","name":"MUNICIPALIDAD DISTRITAL DE SANGARARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076216","name":"MUNICIPALIDAD DISTRITAL DE SANGARARA"},"parties":[{"id":"PE-RUC-20168076216","name":"MUNICIPALIDAD DISTRITAL DE SANGARARA","identifier":{"id":"20168076216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300698-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":30419.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25779.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4640.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300698-2-0","awardID":"OCAM-2022-300698-2-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300698-2-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300698-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300698-2_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300698-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300698-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301279-68-004/05/2022 02:15:55","ocid":"ocds-luoe2u-OCAM-2022-301279-68-0","date":"2022-05-04T02:15:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-68-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3726.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3157.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-68-0","awardID":"OCAM-2022-301279-68-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-68-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301279-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-68_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301279-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-61-013/04/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-301274-61-0","date":"2022-04-13T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-61-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":33017.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27981.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5036.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-61-0","awardID":"OCAM-2022-301274-61-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-61-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301274-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-61_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301274-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-201-5-030/03/2022 02:24:52","ocid":"ocds-luoe2u-OCAM-2022-201-5-0","date":"2022-03-30T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-201-5-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-201-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":2558.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-201-5-0","awardID":"OCAM-2022-201-5-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-201-5-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-201-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-201-5_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-201-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-201-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-16-026/07/2022 18:17:38","ocid":"ocds-luoe2u-OCAM-2022-301255-16-0","date":"2022-07-26T18:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-16-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":18510.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15687.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2823.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-16-0","awardID":"OCAM-2022-301255-16-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-16-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-16_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300605-82-008/04/2022 02:15:56","ocid":"ocds-luoe2u-OCAM-2022-300605-82-0","date":"2022-04-08T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-82-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":11803.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10003.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-82-0","awardID":"OCAM-2022-300605-82-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-82-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300605-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-82_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300605-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-57-015/08/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-301281-57-0","date":"2022-08-15T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-57-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":33328.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28244.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5083.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-57-0","awardID":"OCAM-2022-301281-57-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-57-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301281-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-57_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301281-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-58-013/06/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-301281-58-0","date":"2022-06-13T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-58-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":43298.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36693.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6604.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-58-0","awardID":"OCAM-2022-301281-58-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-58-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301281-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-58_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301281-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300275-8-021/04/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-300275-8-0","date":"2022-04-21T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-8-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3044.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2579.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-8-0","awardID":"OCAM-2022-300275-8-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-8-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300275-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-8_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300275-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1711-8-029/04/2022 02:16:03","ocid":"ocds-luoe2u-OCAM-2022-1711-8-0","date":"2022-04-29T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1711-8-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1711-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":7884.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6681.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1202.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1711-8-0","awardID":"OCAM-2022-1711-8-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1711-8-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1711-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1711-8_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1711-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1711-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300605-83-031/03/2022 02:15:23","ocid":"ocds-luoe2u-OCAM-2022-300605-83-0","date":"2022-03-31T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-83-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":16288.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13803.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2484.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-83-0","awardID":"OCAM-2022-300605-83-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-83-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300605-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-83_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300605-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-283-005/05/2022 02:27:01","ocid":"ocds-luoe2u-OCAM-2022-770-283-0","date":"2022-05-05T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-283-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":12144.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10292.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1852.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-283-0","awardID":"OCAM-2022-770-283-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-283-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-770-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-283_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-770-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300605-81-004/04/2022 02:15:26","ocid":"ocds-luoe2u-OCAM-2022-300605-81-0","date":"2022-04-04T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-81-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":139330.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":118076.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21253.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-81-0","awardID":"OCAM-2022-300605-81-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-81-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300605-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-81_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300605-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401563-2-005/12/2022 08:33:59","ocid":"ocds-luoe2u-OCAM-2022-401563-2-0","date":"2022-12-05T08:33:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401563-2-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518611080","name":"MILENIUM GROUP SAC","identifier":{"id":"20518611080","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401563-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518611080","name":"MILENIUM GROUP SAC"}],"value":{"amount":24793.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21011.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3782.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401563-2-0","awardID":"OCAM-2022-401563-2-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401563-2-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-401563-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401563-2_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-401563-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401563-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1072-28-028/09/2022 17:42:52","ocid":"ocds-luoe2u-OCAM-2022-1072-28-0","date":"2022-09-28T17:42:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1072-28-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C.","identifier":{"id":"20606883961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1072-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C."}],"value":{"amount":3159.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2677.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1072-28-0","awardID":"OCAM-2022-1072-28-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1072-28-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1072-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1072-28_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1072-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1072-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-26-017/06/2022 18:36:48","ocid":"ocds-luoe2u-OCAM-2022-301255-26-0","date":"2022-06-17T18:36:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-26-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1992.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1688.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-26-0","awardID":"OCAM-2022-301255-26-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-26-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-26_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-56-024/05/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-301281-56-0","date":"2022-05-24T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-56-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":686.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":581.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-56-0","awardID":"OCAM-2022-301281-56-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-56-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301281-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-56_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301281-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500303-6-019/04/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-500303-6-0","date":"2022-04-19T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500303-6-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500303-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":69754.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59114.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10640.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500303-6-0","awardID":"OCAM-2022-500303-6-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500303-6-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-500303-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500303-6_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-500303-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500303-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-20-017/06/2022 18:36:49","ocid":"ocds-luoe2u-OCAM-2022-301255-20-0","date":"2022-06-17T18:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-20-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1097.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-20-0","awardID":"OCAM-2022-301255-20-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-20-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-20_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1711-9-005/05/2022 02:27:08","ocid":"ocds-luoe2u-OCAM-2022-1711-9-0","date":"2022-05-05T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1711-9-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1711-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":15103.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12799.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2303.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1711-9-0","awardID":"OCAM-2022-1711-9-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1711-9-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1711-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1711-9_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1711-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1711-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-25-017/06/2022 18:36:44","ocid":"ocds-luoe2u-OCAM-2022-301255-25-0","date":"2022-06-17T18:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-25-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":2006.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-25-0","awardID":"OCAM-2022-301255-25-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-25-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-25_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300275-9-006/04/2022 02:15:33","ocid":"ocds-luoe2u-OCAM-2022-300275-9-0","date":"2022-04-06T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-9-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2581.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2187.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-9-0","awardID":"OCAM-2022-300275-9-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-9-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300275-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-9_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300275-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-21-026/07/2022 18:17:41","ocid":"ocds-luoe2u-OCAM-2022-301255-21-0","date":"2022-07-26T18:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-21-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":2556.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2166.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-21-0","awardID":"OCAM-2022-301255-21-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-21-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-21_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-59-029/04/2022 02:17:27","ocid":"ocds-luoe2u-OCAM-2022-301281-59-0","date":"2022-04-29T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-59-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":1161.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":984.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-59-0","awardID":"OCAM-2022-301281-59-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-59-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301281-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-59_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301281-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301893-93-005/05/2022 02:16:53","ocid":"ocds-luoe2u-OCAM-2022-301893-93-0","date":"2022-05-05T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-93-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3519.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2982.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-93-0","awardID":"OCAM-2022-301893-93-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-93-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301893-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-93_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301893-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401613-25-025/03/2022 00:20:57","ocid":"ocds-luoe2u-OCAM-2022-401613-25-0","date":"2022-03-25T00:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401613-25-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401613-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":7637.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6472.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1165.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401613-25-0","awardID":"OCAM-2022-401613-25-0","dateSigned":"2022-03-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401613-25-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-401613-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401613-25_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-401613-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401613-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-55-007/07/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-301281-55-0","date":"2022-07-07T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-55-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":14044.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11902.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2142.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-55-0","awardID":"OCAM-2022-301281-55-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-55-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301281-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-55_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301281-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-17-026/07/2022 18:17:36","ocid":"ocds-luoe2u-OCAM-2022-301255-17-0","date":"2022-07-26T18:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-17-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":4319.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3660.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-17-0","awardID":"OCAM-2022-301255-17-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-17-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-17_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-62-013/04/2022 02:17:04","ocid":"ocds-luoe2u-OCAM-2022-301274-62-0","date":"2022-04-13T02:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-62-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6468.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5481.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":986.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-62-0","awardID":"OCAM-2022-301274-62-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-62-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301274-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-62_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301274-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300919-5-015/06/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-300919-5-0","date":"2022-06-15T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300919-5-0","procuringEntity":{"id":"PE-RUC-20198652238","name":"MUNICIPALIDAD DISTRITAL DE JACAS GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198652238","name":"MUNICIPALIDAD DISTRITAL DE JACAS GRANDE"},"parties":[{"id":"PE-RUC-20198652238","name":"MUNICIPALIDAD DISTRITAL DE JACAS GRANDE","identifier":{"id":"20198652238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300919-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8585.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7275.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1309.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300919-5-0","awardID":"OCAM-2022-300919-5-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300919-5-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300919-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300919-5_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300919-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300919-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300605-77-031/03/2022 02:16:53","ocid":"ocds-luoe2u-OCAM-2022-300605-77-0","date":"2022-03-31T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-77-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":11720.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9932.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1787.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-77-0","awardID":"OCAM-2022-300605-77-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-77-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300605-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-77_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300605-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-27-017/06/2022 18:36:44","ocid":"ocds-luoe2u-OCAM-2022-301255-27-0","date":"2022-06-17T18:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-27-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":1954.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1655.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-27-0","awardID":"OCAM-2022-301255-27-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-27-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-27_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-24-017/06/2022 18:36:43","ocid":"ocds-luoe2u-OCAM-2022-301255-24-0","date":"2022-06-17T18:36:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-24-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":6301.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5340.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":961.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-24-0","awardID":"OCAM-2022-301255-24-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-24-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-24_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301255-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-795-13-006/04/2022 02:25:45","ocid":"ocds-luoe2u-OCAM-2022-795-13-0","date":"2022-04-06T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-13-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2298.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1948.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-13-0","awardID":"OCAM-2022-795-13-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-13-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-795-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-13_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-795-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401613-24-025/03/2022 00:20:57","ocid":"ocds-luoe2u-OCAM-2022-401613-24-0","date":"2022-03-25T00:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401613-24-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401613-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3490.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2957.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401613-24-0","awardID":"OCAM-2022-401613-24-0","dateSigned":"2022-03-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401613-24-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-401613-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401613-24_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-401613-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401613-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301141-12-008/06/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-301141-12-0","date":"2022-06-08T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301141-12-0","procuringEntity":{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA"},"parties":[{"id":"PE-RUC-20178833643","name":"MUNICIPALIDAD DISTRITAL DE CHICAMA","identifier":{"id":"20178833643","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301141-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":3446.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2920.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301141-12-0","awardID":"OCAM-2022-301141-12-0","dateSigned":"2022-03-24T21:10:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301141-12-0", "datePublished":"2022-03-24T21:10:51Z","title":"OCAM-2022-301141-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301141-12_FISICA.pdf","datePublished":"2022-03-24T21:10:51Z","title":"OCAM-2022-301141-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301141-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200096-7-024/03/2022 19:37:29","ocid":"ocds-luoe2u-OCAM-2022-200096-7-0","date":"2022-03-24T19:37:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200096-7-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200096-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":10817.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9167.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1650.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200096-7-0","awardID":"OCAM-2022-200096-7-0","dateSigned":"2022-03-24T19:37:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-200096-7-0", "datePublished":"2022-03-24T19:37:29Z","title":"OCAM-2022-200096-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200096-7_FISICA.pdf","datePublished":"2022-03-24T19:37:29Z","title":"OCAM-2022-200096-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200096-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300562-53-019/04/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-300562-53-0","date":"2022-04-19T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300562-53-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300562-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2678.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2270.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300562-53-0","awardID":"OCAM-2022-300562-53-0","dateSigned":"2022-03-24T18:36:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300562-53-0", "datePublished":"2022-03-24T18:36:33Z","title":"OCAM-2022-300562-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300562-53_FISICA.pdf","datePublished":"2022-03-24T18:36:33Z","title":"OCAM-2022-300562-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300562-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-598-006/06/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-471-598-0","date":"2022-06-06T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-598-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-598-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3457.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2930.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":527.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-598-0","awardID":"OCAM-2022-471-598-0","dateSigned":"2022-03-24T17:48:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-598-0", "datePublished":"2022-03-24T17:48:40Z","title":"OCAM-2022-471-598-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-598_FISICA.pdf","datePublished":"2022-03-24T17:48:40Z","title":"OCAM-2022-471-598_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-598_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-596-023/05/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-471-596-0","date":"2022-05-23T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-596-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":355.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":301.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-596-0","awardID":"OCAM-2022-471-596-0","dateSigned":"2022-03-24T16:01:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-596-0", "datePublished":"2022-03-24T16:01:58Z","title":"OCAM-2022-471-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-596_FISICA.pdf","datePublished":"2022-03-24T16:01:58Z","title":"OCAM-2022-471-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-801-8-012/04/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-801-8-0","date":"2022-04-12T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-801-8-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-801-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2961.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2509.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-801-8-0","awardID":"OCAM-2022-801-8-0","dateSigned":"2022-03-24T10:24:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-801-8-0", "datePublished":"2022-03-24T10:24:07Z","title":"OCAM-2022-801-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-801-8_FISICA.pdf","datePublished":"2022-03-24T10:24:07Z","title":"OCAM-2022-801-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-801-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301323-7-004/04/2022 02:17:04","ocid":"ocds-luoe2u-OCAM-2022-301323-7-0","date":"2022-04-04T02:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301323-7-0","procuringEntity":{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20158939313","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301323-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":10157.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8607.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1549.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301323-7-0","awardID":"OCAM-2022-301323-7-0","dateSigned":"2022-03-24T10:23:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301323-7-0", "datePublished":"2022-03-24T10:23:57Z","title":"OCAM-2022-301323-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301323-7_FISICA.pdf","datePublished":"2022-03-24T10:23:57Z","title":"OCAM-2022-301323-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301323-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301560-5-008/04/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-301560-5-0","date":"2022-04-08T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301560-5-0","procuringEntity":{"id":"PE-RUC-20148445037","name":"MUNICIPALIDAD DISTRITAL DE MORROPON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148445037","name":"MUNICIPALIDAD DISTRITAL DE MORROPON"},"parties":[{"id":"PE-RUC-20148445037","name":"MUNICIPALIDAD DISTRITAL DE MORROPON","identifier":{"id":"20148445037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301560-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3690.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3127.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":562.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301560-5-0","awardID":"OCAM-2022-301560-5-0","dateSigned":"2022-03-24T10:02:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301560-5-0", "datePublished":"2022-03-24T10:02:26Z","title":"OCAM-2022-301560-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301560-5_FISICA.pdf","datePublished":"2022-03-24T10:02:26Z","title":"OCAM-2022-301560-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301560-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-63-026/04/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-301274-63-0","date":"2022-04-26T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-63-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":11559.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1763.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-63-0","awardID":"OCAM-2022-301274-63-0","dateSigned":"2022-03-24T03:37:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-63-0", "datePublished":"2022-03-24T03:37:33Z","title":"OCAM-2022-301274-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-63_FISICA.pdf","datePublished":"2022-03-24T03:37:33Z","title":"OCAM-2022-301274-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301560-4-014/04/2022 10:17:24","ocid":"ocds-luoe2u-OCAM-2022-301560-4-0","date":"2022-04-14T10:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301560-4-0","procuringEntity":{"id":"PE-RUC-20148445037","name":"MUNICIPALIDAD DISTRITAL DE MORROPON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148445037","name":"MUNICIPALIDAD DISTRITAL DE MORROPON"},"parties":[{"id":"PE-RUC-20148445037","name":"MUNICIPALIDAD DISTRITAL DE MORROPON","identifier":{"id":"20148445037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301560-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3737.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3167.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301560-4-0","awardID":"OCAM-2022-301560-4-0","dateSigned":"2022-03-24T03:37:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301560-4-0", "datePublished":"2022-03-24T03:37:15Z","title":"OCAM-2022-301560-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301560-4_FISICA.pdf","datePublished":"2022-03-24T03:37:15Z","title":"OCAM-2022-301560-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301560-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-726-4-028/04/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-726-4-0","date":"2022-04-28T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-4-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":1675.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1419.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-4-0","awardID":"OCAM-2022-726-4-0","dateSigned":"2022-03-24T03:36:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-4-0", "datePublished":"2022-03-24T03:36:19Z","title":"OCAM-2022-726-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-4_FISICA.pdf","datePublished":"2022-03-24T03:36:19Z","title":"OCAM-2022-726-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-284-019/04/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-770-284-0","date":"2022-04-19T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-284-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":2534.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2147.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-284-0","awardID":"OCAM-2022-770-284-0","dateSigned":"2022-03-24T03:36:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-284-0", "datePublished":"2022-03-24T03:36:07Z","title":"OCAM-2022-770-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-284_FISICA.pdf","datePublished":"2022-03-24T03:36:07Z","title":"OCAM-2022-770-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1257-7-019/04/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-1257-7-0","date":"2022-04-19T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1257-7-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1257-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2571.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2179.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1257-7-0","awardID":"OCAM-2022-1257-7-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1257-7-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-1257-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1257-7_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-1257-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1257-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401060-2-020/04/2022 15:04:24","ocid":"ocds-luoe2u-OCAM-2022-401060-2-0","date":"2022-04-20T15:04:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401060-2-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401060-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2428.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2058.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401060-2-0","awardID":"OCAM-2022-401060-2-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401060-2-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-401060-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401060-2_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-401060-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401060-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-104-026/04/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-157-104-0","date":"2022-04-26T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-104-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1720.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1458.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-104-0","awardID":"OCAM-2022-157-104-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-104-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-157-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-104_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-157-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300440-91-019/04/2022 10:15:25","ocid":"ocds-luoe2u-OCAM-2022-300440-91-0","date":"2022-04-19T10:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-91-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":5851.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4958.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-91-0","awardID":"OCAM-2022-300440-91-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-91-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300440-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-91_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300440-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401621-7-021/04/2022 08:57:08","ocid":"ocds-luoe2u-OCAM-2022-401621-7-0","date":"2022-04-21T08:57:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401621-7-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401621-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3178.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2693.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401621-7-0","awardID":"OCAM-2022-401621-7-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401621-7-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-401621-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401621-7_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-401621-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401621-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401621-12-008/04/2022 09:19:08","ocid":"ocds-luoe2u-OCAM-2022-401621-12-0","date":"2022-04-08T09:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401621-12-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401621-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":9899.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8389.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1510.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401621-12-0","awardID":"OCAM-2022-401621-12-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401621-12-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-401621-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401621-12_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-401621-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401621-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401621-10-029/04/2022 08:26:07","ocid":"ocds-luoe2u-OCAM-2022-401621-10-0","date":"2022-04-29T08:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401621-10-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401621-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":6134.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5199.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":935.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401621-10-0","awardID":"OCAM-2022-401621-10-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401621-10-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-401621-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401621-10_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-401621-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401621-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401621-8-021/04/2022 09:00:20","ocid":"ocds-luoe2u-OCAM-2022-401621-8-0","date":"2022-04-21T09:00:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401621-8-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401621-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":718.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":609.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401621-8-0","awardID":"OCAM-2022-401621-8-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401621-8-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-401621-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401621-8_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-401621-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401621-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-930-54-012/04/2022 02:15:23","ocid":"ocds-luoe2u-OCAM-2022-930-54-0","date":"2022-04-12T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-930-54-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-930-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":6664.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1016.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-930-54-0","awardID":"OCAM-2022-930-54-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-930-54-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-930-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-930-54_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-930-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-930-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401621-6-007/04/2022 12:52:32","ocid":"ocds-luoe2u-OCAM-2022-401621-6-0","date":"2022-04-07T12:52:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401621-6-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401621-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5009.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4245.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":764.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401621-6-0","awardID":"OCAM-2022-401621-6-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401621-6-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-401621-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401621-6_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-401621-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401621-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-40-005/04/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-791-40-0","date":"2022-04-05T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-40-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":5081.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4306.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":775.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-40-0","awardID":"OCAM-2022-791-40-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-40-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-791-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-40_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-791-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401621-9-007/04/2022 12:54:33","ocid":"ocds-luoe2u-OCAM-2022-401621-9-0","date":"2022-04-07T12:54:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401621-9-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401621-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":8099.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6864.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1235.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401621-9-0","awardID":"OCAM-2022-401621-9-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401621-9-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-401621-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401621-9_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-401621-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401621-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-39-005/04/2022 02:15:41","ocid":"ocds-luoe2u-OCAM-2022-791-39-0","date":"2022-04-05T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-39-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":14945.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12665.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2279.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-39-0","awardID":"OCAM-2022-791-39-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-39-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-791-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-39_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-791-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-930-55-007/04/2022 02:25:20","ocid":"ocds-luoe2u-OCAM-2022-930-55-0","date":"2022-04-07T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-930-55-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-930-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":7464.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-930-55-0","awardID":"OCAM-2022-930-55-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-930-55-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-930-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-930-55_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-930-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-930-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300440-93-026/04/2022 12:55:30","ocid":"ocds-luoe2u-OCAM-2022-300440-93-0","date":"2022-04-26T12:55:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-93-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2349.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1991.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-93-0","awardID":"OCAM-2022-300440-93-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-93-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300440-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-93_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300440-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-38-005/04/2022 02:15:06","ocid":"ocds-luoe2u-OCAM-2022-791-38-0","date":"2022-04-05T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-38-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":5081.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4306.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":775.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-38-0","awardID":"OCAM-2022-791-38-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-38-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-791-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-38_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-791-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-15-006/05/2022 02:37:43","ocid":"ocds-luoe2u-OCAM-2022-1082-15-0","date":"2022-05-06T02:37:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-15-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":18136.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15370.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2766.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-15-0","awardID":"OCAM-2022-1082-15-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-15-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-1082-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-15_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-1082-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-791-41-005/04/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-791-41-0","date":"2022-04-05T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-41-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":9963.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8443.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1519.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-41-0","awardID":"OCAM-2022-791-41-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-41-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-791-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-41_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-791-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301232-1-006/04/2022 02:16:45","ocid":"ocds-luoe2u-OCAM-2022-301232-1-0","date":"2022-04-06T02:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301232-1-0","procuringEntity":{"id":"PE-RUC-20162368452","name":"MUNICIP. PROVINCIAL DE FERREÑAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162368452","name":"MUNICIP. PROVINCIAL DE FERREÑAFE"},"parties":[{"id":"PE-RUC-20162368452","name":"MUNICIP. PROVINCIAL DE FERREÑAFE","identifier":{"id":"20162368452","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301232-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":43124.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36545.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6578.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301232-1-0","awardID":"OCAM-2022-301232-1-0","dateSigned":"2022-03-23T18:19:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301232-1-0", "datePublished":"2022-03-23T18:19:31Z","title":"OCAM-2022-301232-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301232-1_FISICA.pdf","datePublished":"2022-03-23T18:19:31Z","title":"OCAM-2022-301232-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301232-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301197-6-012/04/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-301197-6-0","date":"2022-04-12T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301197-6-0","procuringEntity":{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO","identifier":{"id":"20187630101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301197-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":5260.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4458.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":802.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301197-6-0","awardID":"OCAM-2022-301197-6-0","dateSigned":"2022-03-23T18:09:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301197-6-0", "datePublished":"2022-03-23T18:09:24Z","title":"OCAM-2022-301197-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301197-6_FISICA.pdf","datePublished":"2022-03-23T18:09:24Z","title":"OCAM-2022-301197-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301197-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301197-5-012/04/2022 02:16:13","ocid":"ocds-luoe2u-OCAM-2022-301197-5-0","date":"2022-04-12T02:16:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301197-5-0","procuringEntity":{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO","identifier":{"id":"20187630101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301197-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":5435.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4606.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301197-5-0","awardID":"OCAM-2022-301197-5-0","dateSigned":"2022-03-23T18:09:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301197-5-0", "datePublished":"2022-03-23T18:09:12Z","title":"OCAM-2022-301197-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301197-5_FISICA.pdf","datePublished":"2022-03-23T18:09:12Z","title":"OCAM-2022-301197-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301197-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301197-4-012/04/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-301197-4-0","date":"2022-04-12T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301197-4-0","procuringEntity":{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO","identifier":{"id":"20187630101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301197-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":20866.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17683.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3183.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301197-4-0","awardID":"OCAM-2022-301197-4-0","dateSigned":"2022-03-23T18:08:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301197-4-0", "datePublished":"2022-03-23T18:08:58Z","title":"OCAM-2022-301197-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301197-4_FISICA.pdf","datePublished":"2022-03-23T18:08:58Z","title":"OCAM-2022-301197-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301197-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300440-92-026/04/2022 09:35:28","ocid":"ocds-luoe2u-OCAM-2022-300440-92-0","date":"2022-04-26T09:35:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-92-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":13589.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11516.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2072.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-92-0","awardID":"OCAM-2022-300440-92-0","dateSigned":"2022-03-23T17:04:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-92-0", "datePublished":"2022-03-23T17:04:40Z","title":"OCAM-2022-300440-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-92_FISICA.pdf","datePublished":"2022-03-23T17:04:40Z","title":"OCAM-2022-300440-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301097-16-025/04/2022 02:15:51","ocid":"ocds-luoe2u-OCAM-2022-301097-16-0","date":"2022-04-25T02:15:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-16-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":316999.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":268643.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48355.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-16-0","awardID":"OCAM-2022-301097-16-0","dateSigned":"2022-03-23T15:37:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-16-0", "datePublished":"2022-03-23T15:37:17Z","title":"OCAM-2022-301097-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-16_FISICA.pdf","datePublished":"2022-03-23T15:37:17Z","title":"OCAM-2022-301097-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301046-6-002/05/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-301046-6-0","date":"2022-05-02T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-6-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C.","identifier":{"id":"20606883961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C."}],"value":{"amount":1958.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1659.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-6-0","awardID":"OCAM-2022-301046-6-0","dateSigned":"2022-03-23T15:23:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-6-0", "datePublished":"2022-03-23T15:23:01Z","title":"OCAM-2022-301046-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-6_FISICA.pdf","datePublished":"2022-03-23T15:23:01Z","title":"OCAM-2022-301046-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-845-60-007/04/2022 02:16:33","ocid":"ocds-luoe2u-OCAM-2022-845-60-0","date":"2022-04-07T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-60-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5796.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4912.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-60-0","awardID":"OCAM-2022-845-60-0","dateSigned":"2022-03-23T13:00:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-60-0", "datePublished":"2022-03-23T13:00:12Z","title":"OCAM-2022-845-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-60_FISICA.pdf","datePublished":"2022-03-23T13:00:12Z","title":"OCAM-2022-845-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200052-6-011/04/2022 09:34:10","ocid":"ocds-luoe2u-OCAM-2022-200052-6-0","date":"2022-04-11T09:34:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200052-6-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200052-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2551.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2161.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200052-6-0","awardID":"OCAM-2022-200052-6-0","dateSigned":"2022-03-23T10:22:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200052-6-0", "datePublished":"2022-03-23T10:22:09Z","title":"OCAM-2022-200052-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200052-6_FISICA.pdf","datePublished":"2022-03-23T10:22:09Z","title":"OCAM-2022-200052-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200052-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300136-22-011/04/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-300136-22-0","date":"2022-04-11T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300136-22-0","procuringEntity":{"id":"PE-RUC-20202020098","name":"MUNICIPALIDAD PROV.CARLOS F. FITZCARRALD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202020098","name":"MUNICIPALIDAD PROV.CARLOS F. FITZCARRALD"},"parties":[{"id":"PE-RUC-20202020098","name":"MUNICIPALIDAD PROV.CARLOS F. FITZCARRALD","identifier":{"id":"20202020098","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300136-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":7774.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6588.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1185.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300136-22-0","awardID":"OCAM-2022-300136-22-0","dateSigned":"2022-03-23T10:17:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300136-22-0", "datePublished":"2022-03-23T10:17:41Z","title":"OCAM-2022-300136-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300136-22_FISICA.pdf","datePublished":"2022-03-23T10:17:41Z","title":"OCAM-2022-300136-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300136-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-122-019/04/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-472-122-0","date":"2022-04-19T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-122-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1160.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":983.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-122-0","awardID":"OCAM-2022-472-122-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-122-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-472-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-122_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-472-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-121-011/04/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-472-121-0","date":"2022-04-11T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-121-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":1289.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1092.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-121-0","awardID":"OCAM-2022-472-121-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-121-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-472-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-121_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-472-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-113-019/04/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-472-113-0","date":"2022-04-19T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-113-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2937.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2489.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-113-0","awardID":"OCAM-2022-472-113-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-113-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-472-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-113_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-472-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300306-53-005/04/2022 02:15:45","ocid":"ocds-luoe2u-OCAM-2022-300306-53-0","date":"2022-04-05T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-53-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2267.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1921.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-53-0","awardID":"OCAM-2022-300306-53-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-53-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300306-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-53_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300306-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301354-11-005/05/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-301354-11-0","date":"2022-05-05T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301354-11-0","procuringEntity":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20217254125","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301354-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":54051.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45806.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8245.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301354-11-0","awardID":"OCAM-2022-301354-11-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301354-11-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301354-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301354-11_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301354-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301354-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-119-011/04/2022 02:16:25","ocid":"ocds-luoe2u-OCAM-2022-472-119-0","date":"2022-04-11T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-119-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3665.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3106.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-119-0","awardID":"OCAM-2022-472-119-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-119-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-472-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-119_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-472-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-547-005/05/2022 02:37:13","ocid":"ocds-luoe2u-OCAM-2022-471-547-0","date":"2022-05-05T02:37:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-547-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-547-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":14011.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11873.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2137.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-547-0","awardID":"OCAM-2022-471-547-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-547-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-471-547-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-547_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-471-547_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-547_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-550-006/05/2022 02:36:14","ocid":"ocds-luoe2u-OCAM-2022-471-550-0","date":"2022-05-06T02:36:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-550-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-550-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7042.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5968.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1074.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-550-0","awardID":"OCAM-2022-471-550-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-550-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-471-550-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-550_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-471-550_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-550_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300306-52-005/04/2022 02:16:02","ocid":"ocds-luoe2u-OCAM-2022-300306-52-0","date":"2022-04-05T02:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-52-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3189.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2702.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-52-0","awardID":"OCAM-2022-300306-52-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-52-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300306-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-52_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300306-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-123-019/04/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-472-123-0","date":"2022-04-19T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-123-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C.","identifier":{"id":"20505945051","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C."}],"value":{"amount":205.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":173.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-123-0","awardID":"OCAM-2022-472-123-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-123-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-472-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-123_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-472-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-720-39-012/04/2022 02:16:20","ocid":"ocds-luoe2u-OCAM-2022-720-39-0","date":"2022-04-12T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-39-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2391.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2026.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-39-0","awardID":"OCAM-2022-720-39-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-39-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-720-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-39_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-720-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-117-019/04/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-472-117-0","date":"2022-04-19T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-117-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1153.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":977.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-117-0","awardID":"OCAM-2022-472-117-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-117-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-472-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-117_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-472-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-118-011/04/2022 02:16:25","ocid":"ocds-luoe2u-OCAM-2022-472-118-0","date":"2022-04-11T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-118-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1172.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":993.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-118-0","awardID":"OCAM-2022-472-118-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-118-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-472-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-118_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-472-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-91-011/04/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-157-91-0","date":"2022-04-11T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-91-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":3999.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3389.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-91-0","awardID":"OCAM-2022-157-91-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-91-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-157-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-91_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-157-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-548-006/05/2022 02:37:36","ocid":"ocds-luoe2u-OCAM-2022-471-548-0","date":"2022-05-06T02:37:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-548-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":8589.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7279.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1310.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-548-0","awardID":"OCAM-2022-471-548-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-548-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-471-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-548_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-471-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1428-2-001/04/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-1428-2-0","date":"2022-04-01T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-2-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":4690.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3975.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":715.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-2-0","awardID":"OCAM-2022-1428-2-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-2-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-1428-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-2_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-1428-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-931-179-011/04/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-931-179-0","date":"2022-04-11T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-179-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2238.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1896.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-179-0","awardID":"OCAM-2022-931-179-0","dateSigned":"2022-03-22T21:11:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-179-0", "datePublished":"2022-03-22T21:11:01Z","title":"OCAM-2022-931-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-179_FISICA.pdf","datePublished":"2022-03-22T21:11:01Z","title":"OCAM-2022-931-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401621-11-021/04/2022 08:59:03","ocid":"ocds-luoe2u-OCAM-2022-401621-11-0","date":"2022-04-21T08:59:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401621-11-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401621-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1841.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401621-11-0","awardID":"OCAM-2022-401621-11-0","dateSigned":"2022-03-22T14:48:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401621-11-0", "datePublished":"2022-03-22T14:48:16Z","title":"OCAM-2022-401621-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401621-11_FISICA.pdf","datePublished":"2022-03-22T14:48:16Z","title":"OCAM-2022-401621-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401621-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-14-027/05/2022 10:18:19","ocid":"ocds-luoe2u-OCAM-2022-1082-14-0","date":"2022-05-27T10:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-14-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":17781.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15069.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2712.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-14-0","awardID":"OCAM-2022-1082-14-0","dateSigned":"2022-03-22T12:13:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-14-0", "datePublished":"2022-03-22T12:13:38Z","title":"OCAM-2022-1082-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-14_FISICA.pdf","datePublished":"2022-03-22T12:13:38Z","title":"OCAM-2022-1082-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-120-004/04/2022 02:26:25","ocid":"ocds-luoe2u-OCAM-2022-472-120-0","date":"2022-04-04T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-120-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":541.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":458.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-120-0","awardID":"OCAM-2022-472-120-0","dateSigned":"2022-03-22T11:11:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-120-0", "datePublished":"2022-03-22T11:11:30Z","title":"OCAM-2022-472-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-120_FISICA.pdf","datePublished":"2022-03-22T11:11:30Z","title":"OCAM-2022-472-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-114-008/06/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-472-114-0","date":"2022-06-08T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-114-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1824.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1545.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-114-0","awardID":"OCAM-2022-472-114-0","dateSigned":"2022-03-22T08:34:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-114-0", "datePublished":"2022-03-22T08:34:51Z","title":"OCAM-2022-472-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-114_FISICA.pdf","datePublished":"2022-03-22T08:34:51Z","title":"OCAM-2022-472-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-115-019/04/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-472-115-0","date":"2022-04-19T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-115-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603493193","name":"INVERSIONES & NEGOCIOS CVR E.I.R.L.","identifier":{"id":"20603493193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603493193","name":"INVERSIONES & NEGOCIOS CVR E.I.R.L."}],"value":{"amount":53244.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45122.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8122.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-115-0","awardID":"OCAM-2022-472-115-0","dateSigned":"2022-03-22T08:20:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-115-0", "datePublished":"2022-03-22T08:20:40Z","title":"OCAM-2022-472-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-115_FISICA.pdf","datePublished":"2022-03-22T08:20:40Z","title":"OCAM-2022-472-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-472-116-005/04/2022 02:25:14","ocid":"ocds-luoe2u-OCAM-2022-472-116-0","date":"2022-04-05T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-116-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":11984.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10156.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1828.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-116-0","awardID":"OCAM-2022-472-116-0","dateSigned":"2022-03-22T08:10:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-116-0", "datePublished":"2022-03-22T08:10:04Z","title":"OCAM-2022-472-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-116_FISICA.pdf","datePublished":"2022-03-22T08:10:04Z","title":"OCAM-2022-472-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401629-23-022/03/2022 00:05:51","ocid":"ocds-luoe2u-OCAM-2022-401629-23-0","date":"2022-03-22T00:05:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401629-23-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401629-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":9099.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7711.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1388.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401629-23-0","awardID":"OCAM-2022-401629-23-0","dateSigned":"2022-03-22T00:05:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401629-23-0", "datePublished":"2022-03-22T00:05:50Z","title":"OCAM-2022-401629-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401629-23_FISICA.pdf","datePublished":"2022-03-22T00:05:50Z","title":"OCAM-2022-401629-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401629-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-59-026/04/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-301274-59-0","date":"2022-04-26T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-59-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":13571.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11501.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2070.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-59-0","awardID":"OCAM-2022-301274-59-0","dateSigned":"2022-03-22T00:05:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-59-0", "datePublished":"2022-03-22T00:05:23Z","title":"OCAM-2022-301274-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-59_FISICA.pdf","datePublished":"2022-03-22T00:05:23Z","title":"OCAM-2022-301274-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-96-7-013/05/2022 02:15:52","ocid":"ocds-luoe2u-OCAM-2022-96-7-0","date":"2022-05-13T02:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-96-7-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI","identifier":{"id":"10406789972","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-96-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406789972","name":"TREJO COLONIA CELIA NOEMI"}],"value":{"amount":676.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":573.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-96-7-0","awardID":"OCAM-2022-96-7-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-96-7-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-96-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-96-7_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-96-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-96-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-875-66-026/04/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-875-66-0","date":"2022-04-26T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-66-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2793.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2367.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-66-0","awardID":"OCAM-2022-875-66-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-66-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-875-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-66_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-875-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301131-21-012/04/2022 02:16:38","ocid":"ocds-luoe2u-OCAM-2022-301131-21-0","date":"2022-04-12T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301131-21-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301131-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3313.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2807.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301131-21-0","awardID":"OCAM-2022-301131-21-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301131-21-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-301131-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301131-21_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-301131-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301131-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1654-7-004/04/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-1654-7-0","date":"2022-04-04T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-7-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":4712.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3993.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-7-0","awardID":"OCAM-2022-1654-7-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-7-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1654-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-7_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1654-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1032-4-025/10/2022 09:36:58","ocid":"ocds-luoe2u-OCAM-2022-1032-4-0","date":"2022-10-25T09:36:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1032-4-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1032-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":1518.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1287.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1032-4-0","awardID":"OCAM-2022-1032-4-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1032-4-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1032-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1032-4_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1032-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1032-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301289-5-006/05/2022 02:26:45","ocid":"ocds-luoe2u-OCAM-2022-301289-5-0","date":"2022-05-06T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-5-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10047.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8514.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1532.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-5-0","awardID":"OCAM-2022-301289-5-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301289-5-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-301289-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-5_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-301289-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401629-24-022/03/2022 00:20:23","ocid":"ocds-luoe2u-OCAM-2022-401629-24-0","date":"2022-03-22T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401629-24-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401629-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":7266.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6158.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401629-24-0","awardID":"OCAM-2022-401629-24-0","dateSigned":"2022-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401629-24-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-401629-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401629-24_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-401629-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401629-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1032-5-025/10/2022 09:36:22","ocid":"ocds-luoe2u-OCAM-2022-1032-5-0","date":"2022-10-25T09:36:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1032-5-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1032-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2037.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1726.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1032-5-0","awardID":"OCAM-2022-1032-5-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1032-5-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1032-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1032-5_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1032-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1032-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1654-6-004/04/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-1654-6-0","date":"2022-04-04T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-6-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4843.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4104.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-6-0","awardID":"OCAM-2022-1654-6-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-6-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1654-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-6_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1654-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1141-19-025/03/2022 02:15:47","ocid":"ocds-luoe2u-OCAM-2022-1141-19-0","date":"2022-03-25T02:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-19-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2509.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2126.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-19-0","awardID":"OCAM-2022-1141-19-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-19-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1141-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-19_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1141-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-27-26-007/04/2022 02:25:53","ocid":"ocds-luoe2u-OCAM-2022-27-26-0","date":"2022-04-07T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-26-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":714.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":605.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-26-0","awardID":"OCAM-2022-27-26-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-26-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-27-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-26_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-27-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401629-27-022/03/2022 00:20:23","ocid":"ocds-luoe2u-OCAM-2022-401629-27-0","date":"2022-03-22T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401629-27-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401629-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":20724.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17563.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3161.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401629-27-0","awardID":"OCAM-2022-401629-27-0","dateSigned":"2022-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401629-27-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-401629-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401629-27_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-401629-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401629-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500130-25-002/05/2022 13:21:36","ocid":"ocds-luoe2u-OCAM-2022-500130-25-0","date":"2022-05-02T13:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-25-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":1982.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-25-0","awardID":"OCAM-2022-500130-25-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-25-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-500130-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-25_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-500130-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1654-8-004/04/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-1654-8-0","date":"2022-04-04T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-8-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":5105.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4326.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":778.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-8-0","awardID":"OCAM-2022-1654-8-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-8-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1654-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-8_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1654-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401629-26-022/03/2022 00:20:23","ocid":"ocds-luoe2u-OCAM-2022-401629-26-0","date":"2022-03-22T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401629-26-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401629-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5104.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4325.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":778.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401629-26-0","awardID":"OCAM-2022-401629-26-0","dateSigned":"2022-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401629-26-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-401629-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401629-26_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-401629-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401629-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1654-5-004/04/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-1654-5-0","date":"2022-04-04T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-5-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":38053.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32249.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5804.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-5-0","awardID":"OCAM-2022-1654-5-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-5-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1654-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-5_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1654-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301131-20-019/04/2022 02:16:31","ocid":"ocds-luoe2u-OCAM-2022-301131-20-0","date":"2022-04-19T02:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301131-20-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301131-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":24810.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21025.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3784.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301131-20-0","awardID":"OCAM-2022-301131-20-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301131-20-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-301131-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301131-20_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-301131-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301131-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-8-008/04/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-200-8-0","date":"2022-04-08T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-8-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1939.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1643.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-8-0","awardID":"OCAM-2022-200-8-0","dateSigned":"2022-03-21T12:50:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-8-0", "datePublished":"2022-03-21T12:50:52Z","title":"OCAM-2022-200-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-8_FISICA.pdf","datePublished":"2022-03-21T12:50:52Z","title":"OCAM-2022-200-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401629-25-021/03/2022 11:05:03","ocid":"ocds-luoe2u-OCAM-2022-401629-25-0","date":"2022-03-21T11:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401629-25-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401629-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":7059.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5982.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1076.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401629-25-0","awardID":"OCAM-2022-401629-25-0","dateSigned":"2022-03-21T11:05:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401629-25-0", "datePublished":"2022-03-21T11:05:03Z","title":"OCAM-2022-401629-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401629-25_FISICA.pdf","datePublished":"2022-03-21T11:05:03Z","title":"OCAM-2022-401629-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401629-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-234-007/04/2022 02:16:33","ocid":"ocds-luoe2u-OCAM-2022-770-234-0","date":"2022-04-07T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-234-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":26297.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22285.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4011.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-234-0","awardID":"OCAM-2022-770-234-0","dateSigned":"2022-03-21T10:45:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-234-0", "datePublished":"2022-03-21T10:45:36Z","title":"OCAM-2022-770-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-234_FISICA.pdf","datePublished":"2022-03-21T10:45:36Z","title":"OCAM-2022-770-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-790-10-013/04/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-790-10-0","date":"2022-04-13T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-10-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":26448.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22413.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4034.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-10-0","awardID":"OCAM-2022-790-10-0","dateSigned":"2022-03-21T10:09:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-10-0", "datePublished":"2022-03-21T10:09:15Z","title":"OCAM-2022-790-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-10_FISICA.pdf","datePublished":"2022-03-21T10:09:15Z","title":"OCAM-2022-790-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300756-185-012/05/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-300756-185-0","date":"2022-05-12T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-185-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":3755.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3182.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-185-0","awardID":"OCAM-2022-300756-185-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-185-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300756-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-185_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300756-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-105-026/04/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-301593-105-0","date":"2022-04-26T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-105-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":16064.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13613.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2450.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-105-0","awardID":"OCAM-2022-301593-105-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-105-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301593-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-105_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301593-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301537-37-013/04/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-301537-37-0","date":"2022-04-13T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-37-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":22532.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19095.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3437.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-37-0","awardID":"OCAM-2022-301537-37-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-37-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301537-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-37_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301537-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300756-184-027/05/2022 10:01:20","ocid":"ocds-luoe2u-OCAM-2022-300756-184-0","date":"2022-05-27T10:01:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-184-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2816.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2386.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-184-0","awardID":"OCAM-2022-300756-184-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-184-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300756-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-184_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300756-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301270-41-021/04/2022 12:15:49","ocid":"ocds-luoe2u-OCAM-2022-301270-41-0","date":"2022-04-21T12:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-41-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2680.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2271.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-41-0","awardID":"OCAM-2022-301270-41-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-41-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301270-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-41_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301270-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-103-013/04/2022 02:17:05","ocid":"ocds-luoe2u-OCAM-2022-301593-103-0","date":"2022-04-13T02:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-103-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":11601.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9831.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1769.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-103-0","awardID":"OCAM-2022-301593-103-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-103-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301593-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-103_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301593-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-100-001/04/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-301593-100-0","date":"2022-04-01T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-100-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":32517.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27557.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4960.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-100-0","awardID":"OCAM-2022-301593-100-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-100-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301593-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-100_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301593-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-45-006/04/2022 02:25:42","ocid":"ocds-luoe2u-OCAM-2022-301212-45-0","date":"2022-04-06T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-45-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":1875.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1589.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-45-0","awardID":"OCAM-2022-301212-45-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-45-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301212-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-45_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301212-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301273-21-020/04/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-301273-21-0","date":"2022-04-20T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301273-21-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C.","identifier":{"id":"20505945051","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301273-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C."}],"value":{"amount":17114.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14504.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2610.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301273-21-0","awardID":"OCAM-2022-301273-21-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301273-21-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301273-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301273-21_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301273-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301273-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-102-005/04/2022 02:15:34","ocid":"ocds-luoe2u-OCAM-2022-301593-102-0","date":"2022-04-05T02:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-102-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":26463.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22426.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4036.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-102-0","awardID":"OCAM-2022-301593-102-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-102-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301593-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-102_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301593-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1654-4-004/04/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-1654-4-0","date":"2022-04-04T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-4-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2906.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2463.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-4-0","awardID":"OCAM-2022-1654-4-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-4-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1654-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-4_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1654-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-157-014/06/2022 19:44:49","ocid":"ocds-luoe2u-OCAM-2022-300691-157-0","date":"2022-06-14T19:44:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-157-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":47702.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40425.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7276.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-157-0","awardID":"OCAM-2022-300691-157-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300691-157-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300691-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-157_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300691-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-20-011/04/2022 02:16:45","ocid":"ocds-luoe2u-OCAM-2022-1441-20-0","date":"2022-04-11T02:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-20-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":868.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":736.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-20-0","awardID":"OCAM-2022-1441-20-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-20-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1441-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-20_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1441-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300736-54-013/04/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-300736-54-0","date":"2022-04-13T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-54-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":3030.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2568.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-54-0","awardID":"OCAM-2022-300736-54-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-54-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300736-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-54_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300736-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-800-38-001/04/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-800-38-0","date":"2022-04-01T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-800-38-0","procuringEntity":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"parties":[{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA","identifier":{"id":"20443619811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L.","identifier":{"id":"20573868944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-800-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L."}],"value":{"amount":1500.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-800-38-0","awardID":"OCAM-2022-800-38-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-800-38-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-800-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-800-38_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-800-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-800-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1294-28-020/04/2022 02:16:28","ocid":"ocds-luoe2u-OCAM-2022-1294-28-0","date":"2022-04-20T02:16:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1294-28-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1294-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":15109.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12804.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2304.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1294-28-0","awardID":"OCAM-2022-1294-28-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1294-28-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1294-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1294-28_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1294-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1294-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1677-9-006/05/2022 02:36:30","ocid":"ocds-luoe2u-OCAM-2022-1677-9-0","date":"2022-05-06T02:36:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1677-9-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1677-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":1815.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1538.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1677-9-0","awardID":"OCAM-2022-1677-9-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1677-9-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1677-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1677-9_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1677-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1677-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-12-027/04/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-1082-12-0","date":"2022-04-27T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-12-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":18341.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15543.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2797.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-12-0","awardID":"OCAM-2022-1082-12-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-12-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1082-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-12_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1082-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-101-029/11/2022 09:38:07","ocid":"ocds-luoe2u-OCAM-2022-301593-101-0","date":"2022-11-29T09:38:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-101-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":39158.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33185.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5973.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-101-0","awardID":"OCAM-2022-301593-101-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301593-101-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301593-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-101_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301593-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-725-16-001/04/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-725-16-0","date":"2022-04-01T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-725-16-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-725-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":1211.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1027.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-725-16-0","awardID":"OCAM-2022-725-16-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-725-16-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-725-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-725-16_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-725-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-725-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301354-9-030/09/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-301354-9-0","date":"2022-09-30T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301354-9-0","procuringEntity":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20217254125","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301354-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":49714.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42130.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7583.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301354-9-0","awardID":"OCAM-2022-301354-9-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301354-9-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301354-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301354-9_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301354-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301354-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301273-22-020/04/2022 02:17:05","ocid":"ocds-luoe2u-OCAM-2022-301273-22-0","date":"2022-04-20T02:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301273-22-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C.","identifier":{"id":"20505945051","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301273-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C."}],"value":{"amount":10057.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8523.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1534.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301273-22-0","awardID":"OCAM-2022-301273-22-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301273-22-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301273-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301273-22_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301273-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301273-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-2-012/04/2022 15:34:38","ocid":"ocds-luoe2u-OCAM-2022-400943-2-0","date":"2022-04-12T15:34:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-2-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":26876.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22776.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4099.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-2-0","awardID":"OCAM-2022-400943-2-0","dateSigned":"2022-03-18T16:45:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-2-0", "datePublished":"2022-03-18T16:45:28Z","title":"OCAM-2022-400943-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-2_FISICA.pdf","datePublished":"2022-03-18T16:45:28Z","title":"OCAM-2022-400943-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301131-19-008/04/2022 02:15:31","ocid":"ocds-luoe2u-OCAM-2022-301131-19-0","date":"2022-04-08T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301131-19-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301131-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":18893.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16011.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2882.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301131-19-0","awardID":"OCAM-2022-301131-19-0","dateSigned":"2022-03-18T14:06:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301131-19-0", "datePublished":"2022-03-18T14:06:55Z","title":"OCAM-2022-301131-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301131-19_FISICA.pdf","datePublished":"2022-03-18T14:06:55Z","title":"OCAM-2022-301131-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301131-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300565-10-025/03/2022 02:16:21","ocid":"ocds-luoe2u-OCAM-2022-300565-10-0","date":"2022-03-25T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300565-10-0","procuringEntity":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"parties":[{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH.","identifier":{"id":"20148291218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300565-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":9037.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7659.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1378.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300565-10-0","awardID":"OCAM-2022-300565-10-0","dateSigned":"2022-03-18T10:40:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300565-10-0", "datePublished":"2022-03-18T10:40:27Z","title":"OCAM-2022-300565-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300565-10_FISICA.pdf","datePublished":"2022-03-18T10:40:27Z","title":"OCAM-2022-300565-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300565-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-104-025/05/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-301593-104-0","date":"2022-05-25T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-104-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4045.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-104-0","awardID":"OCAM-2022-301593-104-0","dateSigned":"2022-03-18T08:30:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-104-0", "datePublished":"2022-03-18T08:30:35Z","title":"OCAM-2022-301593-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-104_FISICA.pdf","datePublished":"2022-03-18T08:30:35Z","title":"OCAM-2022-301593-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301270-42-020/04/2022 09:35:19","ocid":"ocds-luoe2u-OCAM-2022-301270-42-0","date":"2022-04-20T09:35:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-42-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":7458.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6320.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1137.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-42-0","awardID":"OCAM-2022-301270-42-0","dateSigned":"2022-03-18T08:30:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-42-0", "datePublished":"2022-03-18T08:30:21Z","title":"OCAM-2022-301270-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-42_FISICA.pdf","datePublished":"2022-03-18T08:30:21Z","title":"OCAM-2022-301270-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-102-004/04/2022 02:27:12","ocid":"ocds-luoe2u-OCAM-2022-799-102-0","date":"2022-04-04T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-102-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2774.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2351.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-102-0","awardID":"OCAM-2022-799-102-0","dateSigned":"2022-03-18T08:29:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-102-0", "datePublished":"2022-03-18T08:29:57Z","title":"OCAM-2022-799-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-102_FISICA.pdf","datePublished":"2022-03-18T08:29:57Z","title":"OCAM-2022-799-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-725-13-001/04/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-725-13-0","date":"2022-04-01T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-725-13-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-725-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1001.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":848.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-725-13-0","awardID":"OCAM-2022-725-13-0","dateSigned":"2022-03-18T08:29:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-725-13-0", "datePublished":"2022-03-18T08:29:38Z","title":"OCAM-2022-725-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-725-13_FISICA.pdf","datePublished":"2022-03-18T08:29:38Z","title":"OCAM-2022-725-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-725-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-79-006/05/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-301498-79-0","date":"2022-05-06T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-79-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1641.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1390.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-79-0","awardID":"OCAM-2022-301498-79-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-79-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301498-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-79_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301498-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-24-018/03/2022 00:20:53","ocid":"ocds-luoe2u-OCAM-2022-1299-24-0","date":"2022-03-18T00:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-24-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":1948.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1651.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-24-0","awardID":"OCAM-2022-1299-24-0","dateSigned":"2022-03-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1299-24-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1299-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-24_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1299-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301354-5-028/03/2022 02:15:50","ocid":"ocds-luoe2u-OCAM-2022-301354-5-0","date":"2022-03-28T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301354-5-0","procuringEntity":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20217254125","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301354-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":7060.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5983.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1077.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301354-5-0","awardID":"OCAM-2022-301354-5-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301354-5-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301354-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301354-5_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301354-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301354-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300357-129-028/04/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-300357-129-0","date":"2022-04-28T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-129-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2292.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1942.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-129-0","awardID":"OCAM-2022-300357-129-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-129-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300357-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-129_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300357-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301354-7-028/03/2022 02:15:50","ocid":"ocds-luoe2u-OCAM-2022-301354-7-0","date":"2022-03-28T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301354-7-0","procuringEntity":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20217254125","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301354-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":27945.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23682.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4262.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301354-7-0","awardID":"OCAM-2022-301354-7-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301354-7-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301354-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301354-7_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301354-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301354-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-81-022/04/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-300334-81-0","date":"2022-04-22T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-81-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2204.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-81-0","awardID":"OCAM-2022-300334-81-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-81-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300334-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-81_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300334-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300740-102-002/05/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-300740-102-0","date":"2022-05-02T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-102-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":7765.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6580.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1184.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-102-0","awardID":"OCAM-2022-300740-102-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-102-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300740-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-102_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300740-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301354-8-002/09/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-301354-8-0","date":"2022-09-02T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301354-8-0","procuringEntity":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20217254125","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20217254125","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301354-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":66409.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56279.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10130.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301354-8-0","awardID":"OCAM-2022-301354-8-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301354-8-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301354-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301354-8_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301354-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301354-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-881-5-018/03/2022 00:20:53","ocid":"ocds-luoe2u-OCAM-2022-881-5-0","date":"2022-03-18T00:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-881-5-0","procuringEntity":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"parties":[{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA","identifier":{"id":"20285938997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-881-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":40900.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34661.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6239.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-881-5-0","awardID":"OCAM-2022-881-5-0","dateSigned":"2022-03-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-881-5-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-881-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-881-5_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-881-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-881-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-83-005/05/2022 02:16:50","ocid":"ocds-luoe2u-OCAM-2022-301498-83-0","date":"2022-05-05T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-83-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":853.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":723.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-83-0","awardID":"OCAM-2022-301498-83-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-83-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301498-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-83_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301498-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-80-017/06/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-301498-80-0","date":"2022-06-17T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-80-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":898.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":761.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-80-0","awardID":"OCAM-2022-301498-80-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-80-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301498-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-80_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301498-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-82-017/06/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-301498-82-0","date":"2022-06-17T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-82-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":1519.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1287.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-82-0","awardID":"OCAM-2022-301498-82-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-82-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301498-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-82_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301498-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-15-2-007/04/2022 02:26:12","ocid":"ocds-luoe2u-OCAM-2022-15-2-0","date":"2022-04-07T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-15-2-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-15-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":947.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":803.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-15-2-0","awardID":"OCAM-2022-15-2-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-15-2-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-15-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-15-2_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-15-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-15-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-22-020/04/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-1299-22-0","date":"2022-04-20T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-22-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":2129.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1804.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-22-0","awardID":"OCAM-2022-1299-22-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-22-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1299-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-22_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1299-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-15-1-011/04/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-15-1-0","date":"2022-04-11T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-15-1-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-15-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2086.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1768.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-15-1-0","awardID":"OCAM-2022-15-1-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-15-1-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-15-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-15-1_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-15-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-15-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-31-014/04/2022 10:18:34","ocid":"ocds-luoe2u-OCAM-2022-1299-31-0","date":"2022-04-14T10:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-31-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":1919.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1626.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-31-0","awardID":"OCAM-2022-1299-31-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-31-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1299-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-31_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1299-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-194-15-005/04/2022 02:26:11","ocid":"ocds-luoe2u-OCAM-2022-194-15-0","date":"2022-04-05T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-15-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2089.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-15-0","awardID":"OCAM-2022-194-15-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-194-15-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-194-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-15_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-194-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-113-11-018/03/2022 00:20:53","ocid":"ocds-luoe2u-OCAM-2022-113-11-0","date":"2022-03-18T00:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-113-11-0","procuringEntity":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"parties":[{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES","identifier":{"id":"20177689051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-113-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":41937.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35539.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6397.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-113-11-0","awardID":"OCAM-2022-113-11-0","dateSigned":"2022-03-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-113-11-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-113-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-113-11_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-113-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-113-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-27-021/04/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-1299-27-0","date":"2022-04-21T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-27-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":7174.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6080.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1094.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-27-0","awardID":"OCAM-2022-1299-27-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-27-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1299-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-27_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1299-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-22-022/04/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-301311-22-0","date":"2022-04-22T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-22-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":8041.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6814.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1226.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-22-0","awardID":"OCAM-2022-301311-22-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-22-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301311-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-22_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301311-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-25-020/04/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-1299-25-0","date":"2022-04-20T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-25-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":1851.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1568.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-25-0","awardID":"OCAM-2022-1299-25-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-25-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1299-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-25_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1299-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-54-018/03/2022 00:20:53","ocid":"ocds-luoe2u-OCAM-2022-301281-54-0","date":"2022-03-18T00:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-54-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":66915.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56708.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10207.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-54-0","awardID":"OCAM-2022-301281-54-0","dateSigned":"2022-03-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301281-54-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301281-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-54_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301281-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301286-8-004/04/2022 02:15:38","ocid":"ocds-luoe2u-OCAM-2022-301286-8-0","date":"2022-04-04T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301286-8-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301286-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":57003.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48308.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8695.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301286-8-0","awardID":"OCAM-2022-301286-8-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301286-8-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301286-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301286-8_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301286-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301286-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300691-150-001/04/2022 15:25:00","ocid":"ocds-luoe2u-OCAM-2022-300691-150-0","date":"2022-04-01T15:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-150-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":11290.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9567.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1722.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-150-0","awardID":"OCAM-2022-300691-150-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-150-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300691-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-150_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300691-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-81-005/05/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-301498-81-0","date":"2022-05-05T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-81-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":1011.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":857.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-81-0","awardID":"OCAM-2022-301498-81-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-81-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301498-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-81_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301498-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300756-171-023/08/2022 15:53:17","ocid":"ocds-luoe2u-OCAM-2022-300756-171-0","date":"2022-08-23T15:53:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-171-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1928.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1634.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-171-0","awardID":"OCAM-2022-300756-171-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300756-171-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300756-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-171_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300756-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301498-84-005/05/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-301498-84-0","date":"2022-05-05T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-84-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":976.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":827.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-84-0","awardID":"OCAM-2022-301498-84-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-84-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301498-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-84_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301498-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-18-014/04/2022 10:19:16","ocid":"ocds-luoe2u-OCAM-2022-1299-18-0","date":"2022-04-14T10:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-18-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":2325.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1970.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-18-0","awardID":"OCAM-2022-1299-18-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-18-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1299-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-18_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1299-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300597-21-011/04/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-300597-21-0","date":"2022-04-11T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300597-21-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300597-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1932.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1637.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300597-21-0","awardID":"OCAM-2022-300597-21-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300597-21-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300597-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300597-21_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300597-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300597-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-785-29-028/03/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-785-29-0","date":"2022-03-28T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-29-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2299.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1948.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-29-0","awardID":"OCAM-2022-785-29-0","dateSigned":"2022-03-17T18:07:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-29-0", "datePublished":"2022-03-17T18:07:09Z","title":"OCAM-2022-785-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-29_FISICA.pdf","datePublished":"2022-03-17T18:07:09Z","title":"OCAM-2022-785-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-49-028/03/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-894-49-0","date":"2022-03-28T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-49-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2379.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2016.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-49-0","awardID":"OCAM-2022-894-49-0","dateSigned":"2022-03-17T17:25:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-49-0", "datePublished":"2022-03-17T17:25:49Z","title":"OCAM-2022-894-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-49_FISICA.pdf","datePublished":"2022-03-17T17:25:49Z","title":"OCAM-2022-894-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301161-32-004/04/2022 02:16:38","ocid":"ocds-luoe2u-OCAM-2022-301161-32-0","date":"2022-04-04T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-32-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2628.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2227.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-32-0","awardID":"OCAM-2022-301161-32-0","dateSigned":"2022-03-17T13:28:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-32-0", "datePublished":"2022-03-17T13:28:17Z","title":"OCAM-2022-301161-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-32_FISICA.pdf","datePublished":"2022-03-17T13:28:17Z","title":"OCAM-2022-301161-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-15-3-027/04/2022 02:16:08","ocid":"ocds-luoe2u-OCAM-2022-15-3-0","date":"2022-04-27T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-15-3-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-15-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2790.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2364.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-15-3-0","awardID":"OCAM-2022-15-3-0","dateSigned":"2022-03-17T12:25:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-15-3-0", "datePublished":"2022-03-17T12:25:37Z","title":"OCAM-2022-15-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-15-3_FISICA.pdf","datePublished":"2022-03-17T12:25:37Z","title":"OCAM-2022-15-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-15-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-26-030/06/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-1299-26-0","date":"2022-06-30T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-26-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":8949.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7584.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1365.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-26-0","awardID":"OCAM-2022-1299-26-0","dateSigned":"2022-03-17T10:51:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-26-0", "datePublished":"2022-03-17T10:51:50Z","title":"OCAM-2022-1299-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-26_FISICA.pdf","datePublished":"2022-03-17T10:51:50Z","title":"OCAM-2022-1299-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-23-030/06/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-1299-23-0","date":"2022-06-30T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-23-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":7532.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6383.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1149.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-23-0","awardID":"OCAM-2022-1299-23-0","dateSigned":"2022-03-17T10:51:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-23-0", "datePublished":"2022-03-17T10:51:36Z","title":"OCAM-2022-1299-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-23_FISICA.pdf","datePublished":"2022-03-17T10:51:36Z","title":"OCAM-2022-1299-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-21-030/06/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-1299-21-0","date":"2022-06-30T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-21-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1772.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1502.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-21-0","awardID":"OCAM-2022-1299-21-0","dateSigned":"2022-03-17T10:51:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-21-0", "datePublished":"2022-03-17T10:51:11Z","title":"OCAM-2022-1299-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-21_FISICA.pdf","datePublished":"2022-03-17T10:51:11Z","title":"OCAM-2022-1299-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-29-030/06/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-1299-29-0","date":"2022-06-30T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-29-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":17201.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14577.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2623.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-29-0","awardID":"OCAM-2022-1299-29-0","dateSigned":"2022-03-17T10:50:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-29-0", "datePublished":"2022-03-17T10:50:58Z","title":"OCAM-2022-1299-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-29_FISICA.pdf","datePublished":"2022-03-17T10:50:58Z","title":"OCAM-2022-1299-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-33-004/07/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-1299-33-0","date":"2022-07-04T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-33-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":13392.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11349.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2042.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-33-0","awardID":"OCAM-2022-1299-33-0","dateSigned":"2022-03-17T10:50:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-33-0", "datePublished":"2022-03-17T10:50:03Z","title":"OCAM-2022-1299-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-33_FISICA.pdf","datePublished":"2022-03-17T10:50:03Z","title":"OCAM-2022-1299-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-32-014/04/2022 10:17:04","ocid":"ocds-luoe2u-OCAM-2022-1299-32-0","date":"2022-04-14T10:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-32-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":5455.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4623.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":832.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-32-0","awardID":"OCAM-2022-1299-32-0","dateSigned":"2022-03-17T10:49:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-32-0", "datePublished":"2022-03-17T10:49:48Z","title":"OCAM-2022-1299-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-32_FISICA.pdf","datePublished":"2022-03-17T10:49:48Z","title":"OCAM-2022-1299-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-30-004/07/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-1299-30-0","date":"2022-07-04T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-30-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":2968.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2515.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-30-0","awardID":"OCAM-2022-1299-30-0","dateSigned":"2022-03-17T10:49:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-30-0", "datePublished":"2022-03-17T10:49:37Z","title":"OCAM-2022-1299-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-30_FISICA.pdf","datePublished":"2022-03-17T10:49:37Z","title":"OCAM-2022-1299-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-88-016/05/2022 18:45:52","ocid":"ocds-luoe2u-OCAM-2022-301593-88-0","date":"2022-05-16T18:45:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-88-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4064.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3444.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-88-0","awardID":"OCAM-2022-301593-88-0","dateSigned":"2022-03-17T08:55:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-88-0", "datePublished":"2022-03-17T08:55:20Z","title":"OCAM-2022-301593-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-88_FISICA.pdf","datePublished":"2022-03-17T08:55:20Z","title":"OCAM-2022-301593-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300748-115-017/05/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-300748-115-0","date":"2022-05-17T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-115-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3395.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2877.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-115-0","awardID":"OCAM-2022-300748-115-0","dateSigned":"2022-03-17T04:25:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-115-0", "datePublished":"2022-03-17T04:25:13Z","title":"OCAM-2022-300748-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-115_FISICA.pdf","datePublished":"2022-03-17T04:25:13Z","title":"OCAM-2022-300748-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-90-028/03/2022 02:16:50","ocid":"ocds-luoe2u-OCAM-2022-157-90-0","date":"2022-03-28T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-90-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":5922.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5019.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":903.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-90-0","awardID":"OCAM-2022-157-90-0","dateSigned":"2022-03-17T04:24:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-90-0", "datePublished":"2022-03-17T04:24:59Z","title":"OCAM-2022-157-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-90_FISICA.pdf","datePublished":"2022-03-17T04:24:59Z","title":"OCAM-2022-157-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-37-001/04/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-301581-37-0","date":"2022-04-01T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-37-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":5574.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4723.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-37-0","awardID":"OCAM-2022-301581-37-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-37-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301581-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-37_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301581-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200052-5-025/04/2022 15:15:44","ocid":"ocds-luoe2u-OCAM-2022-200052-5-0","date":"2022-04-25T15:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200052-5-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200052-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3268.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2769.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200052-5-0","awardID":"OCAM-2022-200052-5-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200052-5-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-200052-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200052-5_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-200052-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200052-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-34-024/04/2022 15:25:22","ocid":"ocds-luoe2u-OCAM-2022-301257-34-0","date":"2022-04-24T15:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-34-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":41731.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35365.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6365.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-34-0","awardID":"OCAM-2022-301257-34-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-34-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301257-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-34_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301257-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301199-3-007/04/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-301199-3-0","date":"2022-04-07T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301199-3-0","procuringEntity":{"id":"PE-RUC-20219792957","name":"MUNICIPALIDAD DISTRITAL DE CACHICADAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219792957","name":"MUNICIPALIDAD DISTRITAL DE CACHICADAN"},"parties":[{"id":"PE-RUC-20219792957","name":"MUNICIPALIDAD DISTRITAL DE CACHICADAN","identifier":{"id":"20219792957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301199-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1057.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301199-3-0","awardID":"OCAM-2022-301199-3-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301199-3-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301199-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301199-3_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301199-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301199-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-477-016/05/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-471-477-0","date":"2022-05-16T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-477-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2213.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1875.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-477-0","awardID":"OCAM-2022-471-477-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-477-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-471-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-477_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-471-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301137-12-028/03/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-301137-12-0","date":"2022-03-28T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301137-12-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301137-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3070.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2602.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301137-12-0","awardID":"OCAM-2022-301137-12-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301137-12-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301137-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301137-12_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301137-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301137-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-35-011/04/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-300960-35-0","date":"2022-04-11T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-35-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2216.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1878.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-35-0","awardID":"OCAM-2022-300960-35-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-35-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300960-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-35_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300960-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-11-019/05/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-1082-11-0","date":"2022-05-19T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-11-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":5341.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4526.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":814.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-11-0","awardID":"OCAM-2022-1082-11-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-11-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1082-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-11_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1082-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300251-136-013/04/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-300251-136-0","date":"2022-04-13T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-136-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-136-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":32899.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27880.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5018.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-136-0","awardID":"OCAM-2022-300251-136-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-136-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300251-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-136_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300251-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-34-011/04/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-300960-34-0","date":"2022-04-11T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-34-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5484.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4647.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":836.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-34-0","awardID":"OCAM-2022-300960-34-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-34-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300960-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-34_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300960-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-10-022/04/2022 02:16:17","ocid":"ocds-luoe2u-OCAM-2022-1082-10-0","date":"2022-04-22T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-10-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":10607.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8989.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1618.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-10-0","awardID":"OCAM-2022-1082-10-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-10-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1082-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-10_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1082-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-19-011/04/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-301311-19-0","date":"2022-04-11T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-19-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1628.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-19-0","awardID":"OCAM-2022-301311-19-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-19-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301311-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-19_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301311-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300886-11-008/04/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-300886-11-0","date":"2022-04-08T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300886-11-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300886-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":15591.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13212.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2378.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300886-11-0","awardID":"OCAM-2022-300886-11-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300886-11-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300886-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300886-11_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300886-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300886-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-935-52-001/04/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-935-52-0","date":"2022-04-01T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-935-52-0","procuringEntity":{"id":"PE-RUC-20195189146","name":"DIRECCION REGIONAL DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195189146","name":"DIRECCION REGIONAL DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20195189146","name":"DIRECCION REGIONAL DE SALUD TACNA","identifier":{"id":"20195189146","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-935-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2213.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1875.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-935-52-0","awardID":"OCAM-2022-935-52-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-935-52-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-935-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-935-52_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-935-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-935-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-34-017/03/2022 00:15:46","ocid":"ocds-luoe2u-OCAM-2022-301212-34-0","date":"2022-03-17T00:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-34-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":53255.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45132.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8123.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-34-0","awardID":"OCAM-2022-301212-34-0","dateSigned":"2022-03-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301212-34-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301212-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-34_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301212-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-33-017/03/2022 00:15:46","ocid":"ocds-luoe2u-OCAM-2022-301212-33-0","date":"2022-03-17T00:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-33-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":53255.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45132.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8123.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-33-0","awardID":"OCAM-2022-301212-33-0","dateSigned":"2022-03-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301212-33-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301212-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-33_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301212-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300750-28-013/04/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-300750-28-0","date":"2022-04-13T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-28-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":5324.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":812.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-28-0","awardID":"OCAM-2022-300750-28-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-28-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300750-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-28_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300750-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-18-020/04/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-301311-18-0","date":"2022-04-20T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-18-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2603.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2206.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-18-0","awardID":"OCAM-2022-301311-18-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-18-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301311-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-18_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301311-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-17-020/04/2022 02:16:16","ocid":"ocds-luoe2u-OCAM-2022-301311-17-0","date":"2022-04-20T02:16:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-17-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2691.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-17-0","awardID":"OCAM-2022-301311-17-0","dateSigned":"2022-03-16T12:39:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-17-0", "datePublished":"2022-03-16T12:39:01Z","title":"OCAM-2022-301311-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-17_FISICA.pdf","datePublished":"2022-03-16T12:39:01Z","title":"OCAM-2022-301311-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301311-16-011/04/2022 02:16:56","ocid":"ocds-luoe2u-OCAM-2022-301311-16-0","date":"2022-04-11T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-16-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":2165.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1835.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-16-0","awardID":"OCAM-2022-301311-16-0","dateSigned":"2022-03-16T12:14:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-16-0", "datePublished":"2022-03-16T12:14:20Z","title":"OCAM-2022-301311-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-16_FISICA.pdf","datePublished":"2022-03-16T12:14:20Z","title":"OCAM-2022-301311-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300886-12-008/04/2022 02:16:53","ocid":"ocds-luoe2u-OCAM-2022-300886-12-0","date":"2022-04-08T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300886-12-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300886-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":2994.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2537.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300886-12-0","awardID":"OCAM-2022-300886-12-0","dateSigned":"2022-03-16T12:14:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300886-12-0", "datePublished":"2022-03-16T12:14:06Z","title":"OCAM-2022-300886-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300886-12_FISICA.pdf","datePublished":"2022-03-16T12:14:06Z","title":"OCAM-2022-300886-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300886-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301196-10-008/04/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-301196-10-0","date":"2022-04-08T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301196-10-0","procuringEntity":{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA"},"parties":[{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA","identifier":{"id":"20275306721","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301196-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":28138.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23846.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4292.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301196-10-0","awardID":"OCAM-2022-301196-10-0","dateSigned":"2022-03-16T09:49:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301196-10-0", "datePublished":"2022-03-16T09:49:14Z","title":"OCAM-2022-301196-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301196-10_FISICA.pdf","datePublished":"2022-03-16T09:49:14Z","title":"OCAM-2022-301196-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301196-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300379-10-028/03/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-300379-10-0","date":"2022-03-28T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300379-10-0","procuringEntity":{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA"},"parties":[{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA","identifier":{"id":"20202169300","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300379-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2167.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300379-10-0","awardID":"OCAM-2022-300379-10-0","dateSigned":"2022-03-16T09:47:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300379-10-0", "datePublished":"2022-03-16T09:47:30Z","title":"OCAM-2022-300379-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300379-10_FISICA.pdf","datePublished":"2022-03-16T09:47:30Z","title":"OCAM-2022-300379-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300379-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300379-11-028/03/2022 02:15:33","ocid":"ocds-luoe2u-OCAM-2022-300379-11-0","date":"2022-03-28T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300379-11-0","procuringEntity":{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA"},"parties":[{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA","identifier":{"id":"20202169300","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300379-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2167.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300379-11-0","awardID":"OCAM-2022-300379-11-0","dateSigned":"2022-03-16T09:47:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300379-11-0", "datePublished":"2022-03-16T09:47:11Z","title":"OCAM-2022-300379-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300379-11_FISICA.pdf","datePublished":"2022-03-16T09:47:11Z","title":"OCAM-2022-300379-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300379-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1283-7-008/04/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-1283-7-0","date":"2022-04-08T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1283-7-0","procuringEntity":{"id":"PE-RUC-20525662404","name":"PROYECTO ESPECIAL DE IRRIGACION E HIDROENERGETICO DEL ALTO PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20525662404","name":"PROYECTO ESPECIAL DE IRRIGACION E HIDROENERGETICO DEL ALTO PIURA"},"parties":[{"id":"PE-RUC-20525662404","name":"PROYECTO ESPECIAL DE IRRIGACION E HIDROENERGETICO DEL ALTO PIURA","identifier":{"id":"20525662404","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L.","identifier":{"id":"20603464258","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1283-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L."}],"value":{"amount":2299.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1949.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1283-7-0","awardID":"OCAM-2022-1283-7-0","dateSigned":"2022-03-16T08:55:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1283-7-0", "datePublished":"2022-03-16T08:55:19Z","title":"OCAM-2022-1283-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1283-7_FISICA.pdf","datePublished":"2022-03-16T08:55:19Z","title":"OCAM-2022-1283-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1283-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-442-017/05/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-471-442-0","date":"2022-05-17T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-442-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":11038.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9354.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1683.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-442-0","awardID":"OCAM-2022-471-442-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-442-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-471-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-442_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-471-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-20-023/03/2022 02:16:24","ocid":"ocds-luoe2u-OCAM-2022-787-20-0","date":"2022-03-23T02:16:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-20-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3949.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3347.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-20-0","awardID":"OCAM-2022-787-20-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-20-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-787-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-20_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-787-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200-9-027/04/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-200-9-0","date":"2022-04-27T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-9-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":24466.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20734.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3732.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-9-0","awardID":"OCAM-2022-200-9-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-9-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-200-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-9_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-200-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-879-14-016/05/2022 02:16:20","ocid":"ocds-luoe2u-OCAM-2022-879-14-0","date":"2022-05-16T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-879-14-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-879-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":10206.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8649.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1556.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-879-14-0","awardID":"OCAM-2022-879-14-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-879-14-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-879-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-879-14_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-879-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-879-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300985-14-028/03/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-300985-14-0","date":"2022-03-28T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300985-14-0","procuringEntity":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"parties":[{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA","identifier":{"id":"20147705850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300985-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1355.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1148.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300985-14-0","awardID":"OCAM-2022-300985-14-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300985-14-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300985-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300985-14_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300985-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300985-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500132-9-029/11/2022 09:52:57","ocid":"ocds-luoe2u-OCAM-2022-500132-9-0","date":"2022-11-29T09:52:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500132-9-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500132-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":32494.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27537.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4956.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500132-9-0","awardID":"OCAM-2022-500132-9-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500132-9-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-500132-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500132-9_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-500132-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500132-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-23-025/03/2022 02:16:01","ocid":"ocds-luoe2u-OCAM-2022-787-23-0","date":"2022-03-25T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-23-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2603.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2206.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-23-0","awardID":"OCAM-2022-787-23-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-23-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-787-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-23_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-787-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401009-1-006/05/2022 19:05:55","ocid":"ocds-luoe2u-OCAM-2022-401009-1-0","date":"2022-05-06T19:05:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401009-1-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401009-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":11571.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9806.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1765.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401009-1-0","awardID":"OCAM-2022-401009-1-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401009-1-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-401009-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401009-1_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-401009-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401009-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500132-8-016/03/2022 00:17:45","ocid":"ocds-luoe2u-OCAM-2022-500132-8-0","date":"2022-03-16T00:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500132-8-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500132-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":92285.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14077.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500132-8-0","awardID":"OCAM-2022-500132-8-0","dateSigned":"2022-03-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500132-8-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-500132-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500132-8_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-500132-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500132-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301012-123-022/04/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-301012-123-0","date":"2022-04-22T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-123-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C.","identifier":{"id":"20602695043","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C."}],"value":{"amount":31740.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26898.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4841.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-123-0","awardID":"OCAM-2022-301012-123-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-123-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-301012-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-123_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-301012-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300232-23-024/03/2022 02:15:46","ocid":"ocds-luoe2u-OCAM-2022-300232-23-0","date":"2022-03-24T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-23-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C.","identifier":{"id":"20601738351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C."}],"value":{"amount":70598.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59829.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10769.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-23-0","awardID":"OCAM-2022-300232-23-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-23-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300232-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-23_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300232-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-21-029/03/2022 02:16:29","ocid":"ocds-luoe2u-OCAM-2022-787-21-0","date":"2022-03-29T02:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-21-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3879.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3287.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-21-0","awardID":"OCAM-2022-787-21-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-21-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-787-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-21_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-787-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1671-7-028/03/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-1671-7-0","date":"2022-03-28T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-7-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1287.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1090.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-7-0","awardID":"OCAM-2022-1671-7-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-7-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1671-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-7_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1671-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300985-11-029/03/2022 02:16:44","ocid":"ocds-luoe2u-OCAM-2022-300985-11-0","date":"2022-03-29T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300985-11-0","procuringEntity":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"parties":[{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA","identifier":{"id":"20147705850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300985-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":12753.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10808.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1945.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300985-11-0","awardID":"OCAM-2022-300985-11-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300985-11-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300985-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300985-11_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300985-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300985-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-28-025/03/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-301210-28-0","date":"2022-03-25T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-28-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":90285.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76513.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13772.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-28-0","awardID":"OCAM-2022-301210-28-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-28-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-301210-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-28_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-301210-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300357-127-028/04/2022 02:23:52","ocid":"ocds-luoe2u-OCAM-2022-300357-127-0","date":"2022-04-28T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-127-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":13933.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11808.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2125.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-127-0","awardID":"OCAM-2022-300357-127-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-127-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300357-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-127_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300357-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300985-12-028/03/2022 02:16:40","ocid":"ocds-luoe2u-OCAM-2022-300985-12-0","date":"2022-03-28T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300985-12-0","procuringEntity":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"parties":[{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA","identifier":{"id":"20147705850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300985-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5088.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4312.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":776.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300985-12-0","awardID":"OCAM-2022-300985-12-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300985-12-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300985-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300985-12_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300985-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300985-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1671-6-028/03/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-1671-6-0","date":"2022-03-28T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-6-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2288.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1939.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-6-0","awardID":"OCAM-2022-1671-6-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-6-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1671-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-6_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1671-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1549-22-030/03/2022 02:15:44","ocid":"ocds-luoe2u-OCAM-2022-1549-22-0","date":"2022-03-30T02:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-22-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2987.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2531.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-22-0","awardID":"OCAM-2022-1549-22-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-22-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1549-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-22_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1549-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301196-11-008/04/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-301196-11-0","date":"2022-04-08T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301196-11-0","procuringEntity":{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA"},"parties":[{"id":"PE-RUC-20275306721","name":"MUNICIPALIDAD DISTRITAL DE SARTIMBAMBA","identifier":{"id":"20275306721","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301196-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3322.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2815.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301196-11-0","awardID":"OCAM-2022-301196-11-0","dateSigned":"2022-03-15T22:18:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301196-11-0", "datePublished":"2022-03-15T22:18:49Z","title":"OCAM-2022-301196-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301196-11_FISICA.pdf","datePublished":"2022-03-15T22:18:49Z","title":"OCAM-2022-301196-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301196-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-482-016/05/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-471-482-0","date":"2022-05-16T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-482-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-482-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":3767.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3192.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-482-0","awardID":"OCAM-2022-471-482-0","dateSigned":"2022-03-15T17:59:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-482-0", "datePublished":"2022-03-15T17:59:42Z","title":"OCAM-2022-471-482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-482_FISICA.pdf","datePublished":"2022-03-15T17:59:42Z","title":"OCAM-2022-471-482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-104-39-022/03/2022 02:16:45","ocid":"ocds-luoe2u-OCAM-2022-104-39-0","date":"2022-03-22T02:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-39-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":3902.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3307.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-39-0","awardID":"OCAM-2022-104-39-0","dateSigned":"2022-03-15T17:20:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-39-0", "datePublished":"2022-03-15T17:20:24Z","title":"OCAM-2022-104-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-39_FISICA.pdf","datePublished":"2022-03-15T17:20:24Z","title":"OCAM-2022-104-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300985-13-025/03/2022 02:16:27","ocid":"ocds-luoe2u-OCAM-2022-300985-13-0","date":"2022-03-25T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300985-13-0","procuringEntity":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"parties":[{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA","identifier":{"id":"20147705850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300985-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1854.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1571.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300985-13-0","awardID":"OCAM-2022-300985-13-0","dateSigned":"2022-03-15T13:13:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300985-13-0", "datePublished":"2022-03-15T13:13:07Z","title":"OCAM-2022-300985-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300985-13_FISICA.pdf","datePublished":"2022-03-15T13:13:07Z","title":"OCAM-2022-300985-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300985-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-36-014/04/2022 10:19:35","ocid":"ocds-luoe2u-OCAM-2022-300960-36-0","date":"2022-04-14T10:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-36-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":7300.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6186.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1113.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-36-0","awardID":"OCAM-2022-300960-36-0","dateSigned":"2022-03-15T11:42:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-36-0", "datePublished":"2022-03-15T11:42:32Z","title":"OCAM-2022-300960-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-36_FISICA.pdf","datePublished":"2022-03-15T11:42:32Z","title":"OCAM-2022-300960-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300985-10-030/03/2022 02:15:18","ocid":"ocds-luoe2u-OCAM-2022-300985-10-0","date":"2022-03-30T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300985-10-0","procuringEntity":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"parties":[{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA","identifier":{"id":"20147705850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300985-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":10807.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9158.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1648.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300985-10-0","awardID":"OCAM-2022-300985-10-0","dateSigned":"2022-03-15T11:19:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300985-10-0", "datePublished":"2022-03-15T11:19:48Z","title":"OCAM-2022-300985-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300985-10_FISICA.pdf","datePublished":"2022-03-15T11:19:48Z","title":"OCAM-2022-300985-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300985-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-22-023/03/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-787-22-0","date":"2022-03-23T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-22-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":2345.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1987.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-22-0","awardID":"OCAM-2022-787-22-0","dateSigned":"2022-03-15T10:15:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-22-0", "datePublished":"2022-03-15T10:15:05Z","title":"OCAM-2022-787-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-22_FISICA.pdf","datePublished":"2022-03-15T10:15:05Z","title":"OCAM-2022-787-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-24-023/03/2022 02:17:01","ocid":"ocds-luoe2u-OCAM-2022-787-24-0","date":"2022-03-23T02:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-24-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4902.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4154.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-24-0","awardID":"OCAM-2022-787-24-0","dateSigned":"2022-03-15T09:32:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-24-0", "datePublished":"2022-03-15T09:32:27Z","title":"OCAM-2022-787-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-24_FISICA.pdf","datePublished":"2022-03-15T09:32:27Z","title":"OCAM-2022-787-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-15-025/03/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-787-15-0","date":"2022-03-25T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-15-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1097.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-15-0","awardID":"OCAM-2022-787-15-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-15-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-787-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-15_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-787-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-9-025/03/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-787-9-0","date":"2022-03-25T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-9-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1770.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-9-0","awardID":"OCAM-2022-787-9-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-9-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-787-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-9_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-787-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301272-27-023/06/2022 09:36:48","ocid":"ocds-luoe2u-OCAM-2022-301272-27-0","date":"2022-06-23T09:36:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301272-27-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301272-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":2662.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301272-27-0","awardID":"OCAM-2022-301272-27-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301272-27-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301272-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301272-27_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301272-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301272-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301272-21-025/08/2022 08:38:17","ocid":"ocds-luoe2u-OCAM-2022-301272-21-0","date":"2022-08-25T08:38:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301272-21-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301272-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":2129.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1804.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301272-21-0","awardID":"OCAM-2022-301272-21-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301272-21-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301272-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301272-21_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301272-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301272-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301272-24-011/01/2023 00:20:07","ocid":"ocds-luoe2u-OCAM-2022-301272-24-0","date":"2023-01-11T00:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301272-24-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301272-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":70762.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59968.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10794.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301272-24-0","awardID":"OCAM-2022-301272-24-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301272-24-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301272-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301272-24_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301272-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301272-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-32-025/05/2022 02:16:57","ocid":"ocds-luoe2u-OCAM-2022-301212-32-0","date":"2022-05-25T02:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-32-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3702.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3137.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-32-0","awardID":"OCAM-2022-301212-32-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-32-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301212-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-32_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301212-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301272-23-019/04/2022 16:35:17","ocid":"ocds-luoe2u-OCAM-2022-301272-23-0","date":"2022-04-19T16:35:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301272-23-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301272-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2307.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1955.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301272-23-0","awardID":"OCAM-2022-301272-23-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301272-23-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301272-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301272-23_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301272-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301272-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-10-024/03/2022 02:15:58","ocid":"ocds-luoe2u-OCAM-2022-787-10-0","date":"2022-03-24T02:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-10-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":10711.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9077.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1633.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-10-0","awardID":"OCAM-2022-787-10-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-10-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-787-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-10_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-787-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-14-025/03/2022 02:15:15","ocid":"ocds-luoe2u-OCAM-2022-787-14-0","date":"2022-03-25T02:15:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-14-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3293.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2790.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-14-0","awardID":"OCAM-2022-787-14-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-14-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-787-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-14_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-787-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301272-18-019/04/2022 15:15:23","ocid":"ocds-luoe2u-OCAM-2022-301272-18-0","date":"2022-04-19T15:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301272-18-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301272-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":603.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":511.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301272-18-0","awardID":"OCAM-2022-301272-18-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301272-18-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301272-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301272-18_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301272-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301272-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-11-025/03/2022 02:16:00","ocid":"ocds-luoe2u-OCAM-2022-787-11-0","date":"2022-03-25T02:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-11-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1805.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-11-0","awardID":"OCAM-2022-787-11-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-11-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-787-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-11_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-787-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301272-22-019/04/2022 17:15:33","ocid":"ocds-luoe2u-OCAM-2022-301272-22-0","date":"2022-04-19T17:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301272-22-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301272-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":8394.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7113.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1280.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301272-22-0","awardID":"OCAM-2022-301272-22-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301272-22-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301272-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301272-22_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301272-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301272-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301272-19-023/06/2022 09:36:48","ocid":"ocds-luoe2u-OCAM-2022-301272-19-0","date":"2022-06-23T09:36:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301272-19-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301272-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":8092.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6858.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1234.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301272-19-0","awardID":"OCAM-2022-301272-19-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301272-19-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301272-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301272-19_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301272-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301272-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-13-024/03/2022 02:15:34","ocid":"ocds-luoe2u-OCAM-2022-787-13-0","date":"2022-03-24T02:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-13-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":13464.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11410.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2053.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-13-0","awardID":"OCAM-2022-787-13-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-13-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-787-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-13_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-787-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301272-26-020/04/2022 14:45:23","ocid":"ocds-luoe2u-OCAM-2022-301272-26-0","date":"2022-04-20T14:45:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301272-26-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301272-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":24028.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20363.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3665.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301272-26-0","awardID":"OCAM-2022-301272-26-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301272-26-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301272-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301272-26_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301272-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301272-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-12-024/03/2022 02:16:48","ocid":"ocds-luoe2u-OCAM-2022-787-12-0","date":"2022-03-24T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-12-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":10906.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9242.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1663.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-12-0","awardID":"OCAM-2022-787-12-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-12-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-787-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-12_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-787-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301317-20-011/04/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-301317-20-0","date":"2022-04-11T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301317-20-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301317-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":775.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":657.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301317-20-0","awardID":"OCAM-2022-301317-20-0","dateSigned":"2022-03-14T19:35:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301317-20-0", "datePublished":"2022-03-14T19:35:08Z","title":"OCAM-2022-301317-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301317-20_FISICA.pdf","datePublished":"2022-03-14T19:35:08Z","title":"OCAM-2022-301317-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301317-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1294-23-004/04/2022 18:14:59","ocid":"ocds-luoe2u-OCAM-2022-1294-23-0","date":"2022-04-04T18:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1294-23-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1294-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":18281.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15492.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2788.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1294-23-0","awardID":"OCAM-2022-1294-23-0","dateSigned":"2022-03-14T19:24:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1294-23-0", "datePublished":"2022-03-14T19:24:09Z","title":"OCAM-2022-1294-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1294-23_FISICA.pdf","datePublished":"2022-03-14T19:24:09Z","title":"OCAM-2022-1294-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1294-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-28-023/05/2022 02:25:41","ocid":"ocds-luoe2u-OCAM-2022-925-28-0","date":"2022-05-23T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-28-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":84618.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71710.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12907.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-28-0","awardID":"OCAM-2022-925-28-0","dateSigned":"2022-03-14T15:30:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-28-0", "datePublished":"2022-03-14T15:30:38Z","title":"OCAM-2022-925-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-28_FISICA.pdf","datePublished":"2022-03-14T15:30:38Z","title":"OCAM-2022-925-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-19-021/03/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-787-19-0","date":"2022-03-21T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-19-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":7970.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6754.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-19-0","awardID":"OCAM-2022-787-19-0","dateSigned":"2022-03-14T10:28:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-19-0", "datePublished":"2022-03-14T10:28:46Z","title":"OCAM-2022-787-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-19_FISICA.pdf","datePublished":"2022-03-14T10:28:46Z","title":"OCAM-2022-787-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-780-29-005/04/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-780-29-0","date":"2022-04-05T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-29-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":3293.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2790.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-29-0","awardID":"OCAM-2022-780-29-0","dateSigned":"2022-03-14T10:28:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-29-0", "datePublished":"2022-03-14T10:28:18Z","title":"OCAM-2022-780-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-29_FISICA.pdf","datePublished":"2022-03-14T10:28:18Z","title":"OCAM-2022-780-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301272-25-014/03/2022 10:27:51","ocid":"ocds-luoe2u-OCAM-2022-301272-25-0","date":"2022-03-14T10:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301272-25-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301272-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":10612.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8993.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1618.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301272-25-0","awardID":"OCAM-2022-301272-25-0","dateSigned":"2022-03-14T10:27:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301272-25-0", "datePublished":"2022-03-14T10:27:51Z","title":"OCAM-2022-301272-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301272-25_FISICA.pdf","datePublished":"2022-03-14T10:27:51Z","title":"OCAM-2022-301272-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301272-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301279-40-012/04/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-301279-40-0","date":"2022-04-12T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-40-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":11466.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9717.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1749.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-40-0","awardID":"OCAM-2022-301279-40-0","dateSigned":"2022-03-14T08:50:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-40-0", "datePublished":"2022-03-14T08:50:36Z","title":"OCAM-2022-301279-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-40_FISICA.pdf","datePublished":"2022-03-14T08:50:36Z","title":"OCAM-2022-301279-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301272-20-024/03/2022 14:44:47","ocid":"ocds-luoe2u-OCAM-2022-301272-20-0","date":"2022-03-24T14:44:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301272-20-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301272-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":697.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":591.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301272-20-0","awardID":"OCAM-2022-301272-20-0","dateSigned":"2022-03-14T08:39:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301272-20-0", "datePublished":"2022-03-14T08:39:34Z","title":"OCAM-2022-301272-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301272-20_FISICA.pdf","datePublished":"2022-03-14T08:39:34Z","title":"OCAM-2022-301272-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301272-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301322-4-006/04/2022 02:16:45","ocid":"ocds-luoe2u-OCAM-2022-301322-4-0","date":"2022-04-06T02:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301322-4-0","procuringEntity":{"id":"PE-RUC-20175307711","name":"MUNICIPALIDAD DISTRITAL DE QUILMANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175307711","name":"MUNICIPALIDAD DISTRITAL DE QUILMANA"},"parties":[{"id":"PE-RUC-20175307711","name":"MUNICIPALIDAD DISTRITAL DE QUILMANA","identifier":{"id":"20175307711","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301322-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":5276.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4471.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301322-4-0","awardID":"OCAM-2022-301322-4-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301322-4-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301322-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301322-4_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301322-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301322-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301535-11-021/03/2022 02:14:59","ocid":"ocds-luoe2u-OCAM-2022-301535-11-0","date":"2022-03-21T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301535-11-0","procuringEntity":{"id":"PE-RUC-20146722653","name":"MUNICIPALIDAD DISTRITAL DE LA UNION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146722653","name":"MUNICIPALIDAD DISTRITAL DE LA UNION"},"parties":[{"id":"PE-RUC-20146722653","name":"MUNICIPALIDAD DISTRITAL DE LA UNION","identifier":{"id":"20146722653","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L.","identifier":{"id":"20603464258","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301535-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L."}],"value":{"amount":6353.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5384.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":969.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301535-11-0","awardID":"OCAM-2022-301535-11-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301535-11-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301535-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301535-11_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301535-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301535-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-48-026/04/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-301281-48-0","date":"2022-04-26T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-48-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":4232.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3587.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-48-0","awardID":"OCAM-2022-301281-48-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-48-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301281-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-48_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301281-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-792-57-011/04/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-792-57-0","date":"2022-04-11T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-57-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":2397.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2031.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-57-0","awardID":"OCAM-2022-792-57-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-57-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-792-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-57_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-792-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-155-9-024/03/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-155-9-0","date":"2022-03-24T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-9-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1077.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":913.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-9-0","awardID":"OCAM-2022-155-9-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-9-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-155-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-9_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-155-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400092-1-015/06/2022 15:07:25","ocid":"ocds-luoe2u-OCAM-2022-400092-1-0","date":"2022-06-15T15:07:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400092-1-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400092-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5387.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4565.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":821.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400092-1-0","awardID":"OCAM-2022-400092-1-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-400092-1-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-400092-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400092-1_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-400092-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400092-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301173-2-030/03/2022 02:15:48","ocid":"ocds-luoe2u-OCAM-2022-301173-2-0","date":"2022-03-30T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301173-2-0","procuringEntity":{"id":"PE-RUC-20170040695","name":"MUNICIPALIDAD DISTRITAL DE Jequetepeque"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170040695","name":"MUNICIPALIDAD DISTRITAL DE Jequetepeque"},"parties":[{"id":"PE-RUC-20170040695","name":"MUNICIPALIDAD DISTRITAL DE Jequetepeque","identifier":{"id":"20170040695","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301173-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1158.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":982.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301173-2-0","awardID":"OCAM-2022-301173-2-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301173-2-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301173-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301173-2_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301173-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301173-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-792-55-007/04/2022 02:25:57","ocid":"ocds-luoe2u-OCAM-2022-792-55-0","date":"2022-04-07T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-55-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":28069.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23787.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4281.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-55-0","awardID":"OCAM-2022-792-55-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-55-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-792-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-55_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-792-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1091-4-024/03/2022 02:16:10","ocid":"ocds-luoe2u-OCAM-2022-1091-4-0","date":"2022-03-24T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1091-4-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1091-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":889.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1091-4-0","awardID":"OCAM-2022-1091-4-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1091-4-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1091-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1091-4_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1091-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1091-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1091-2-023/03/2022 02:17:27","ocid":"ocds-luoe2u-OCAM-2022-1091-2-0","date":"2022-03-23T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1091-2-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1091-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2426.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2056.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1091-2-0","awardID":"OCAM-2022-1091-2-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1091-2-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1091-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1091-2_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1091-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1091-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-129-006/04/2022 02:16:43","ocid":"ocds-luoe2u-OCAM-2022-300688-129-0","date":"2022-04-06T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-129-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1356.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1149.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-129-0","awardID":"OCAM-2022-300688-129-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-129-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300688-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-129_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300688-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1333-10-030/03/2022 02:25:40","ocid":"ocds-luoe2u-OCAM-2022-1333-10-0","date":"2022-03-30T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1333-10-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1333-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2478.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2478.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1333-10-0","awardID":"OCAM-2022-1333-10-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1333-10-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1333-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1333-10_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1333-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1333-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-88-35-012/04/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-88-35-0","date":"2022-04-12T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-35-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2256.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1912.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-35-0","awardID":"OCAM-2022-88-35-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-35-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-88-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-35_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-88-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-181-005/04/2022 02:15:55","ocid":"ocds-luoe2u-OCAM-2022-770-181-0","date":"2022-04-05T02:15:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-181-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":4671.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3958.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-181-0","awardID":"OCAM-2022-770-181-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-181-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-770-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-181_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-770-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-13-019/05/2022 14:45:56","ocid":"ocds-luoe2u-OCAM-2022-301255-13-0","date":"2022-05-19T14:45:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-13-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":1328.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1126.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-13-0","awardID":"OCAM-2022-301255-13-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-13-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301255-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-13_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301255-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-12-019/05/2022 14:56:46","ocid":"ocds-luoe2u-OCAM-2022-301255-12-0","date":"2022-05-19T14:56:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-12-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":793.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":672.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-12-0","awardID":"OCAM-2022-301255-12-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-12-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301255-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-12_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301255-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1091-3-023/03/2022 02:17:04","ocid":"ocds-luoe2u-OCAM-2022-1091-3-0","date":"2022-03-23T02:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1091-3-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1091-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":1298.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1091-3-0","awardID":"OCAM-2022-1091-3-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1091-3-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1091-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1091-3_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1091-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1091-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-190-006/05/2022 02:26:07","ocid":"ocds-luoe2u-OCAM-2022-770-190-0","date":"2022-05-06T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-190-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":4671.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3958.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-190-0","awardID":"OCAM-2022-770-190-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-190-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-770-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-190_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-770-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300635-18-029/03/2022 02:15:38","ocid":"ocds-luoe2u-OCAM-2022-300635-18-0","date":"2022-03-29T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-18-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":5579.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4728.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":851.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-18-0","awardID":"OCAM-2022-300635-18-0","dateSigned":"2022-03-11T15:34:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300635-18-0", "datePublished":"2022-03-11T15:34:11Z","title":"OCAM-2022-300635-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-18_FISICA.pdf","datePublished":"2022-03-11T15:34:11Z","title":"OCAM-2022-300635-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-17-024/03/2022 02:16:27","ocid":"ocds-luoe2u-OCAM-2022-787-17-0","date":"2022-03-24T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-17-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2974.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-17-0","awardID":"OCAM-2022-787-17-0","dateSigned":"2022-03-11T14:00:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-17-0", "datePublished":"2022-03-11T14:00:02Z","title":"OCAM-2022-787-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-17_FISICA.pdf","datePublished":"2022-03-11T14:00:02Z","title":"OCAM-2022-787-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-18-024/03/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-787-18-0","date":"2022-03-24T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-18-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1097.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-18-0","awardID":"OCAM-2022-787-18-0","dateSigned":"2022-03-11T13:59:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-18-0", "datePublished":"2022-03-11T13:59:53Z","title":"OCAM-2022-787-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-18_FISICA.pdf","datePublished":"2022-03-11T13:59:53Z","title":"OCAM-2022-787-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-787-16-024/03/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-787-16-0","date":"2022-03-24T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-16-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4390.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3720.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-16-0","awardID":"OCAM-2022-787-16-0","dateSigned":"2022-03-11T13:59:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-16-0", "datePublished":"2022-03-11T13:59:45Z","title":"OCAM-2022-787-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-16_FISICA.pdf","datePublished":"2022-03-11T13:59:45Z","title":"OCAM-2022-787-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1091-1-022/03/2022 02:17:43","ocid":"ocds-luoe2u-OCAM-2022-1091-1-0","date":"2022-03-22T02:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1091-1-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1091-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2651.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2246.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1091-1-0","awardID":"OCAM-2022-1091-1-0","dateSigned":"2022-03-11T09:43:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1091-1-0", "datePublished":"2022-03-11T09:43:45Z","title":"OCAM-2022-1091-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1091-1_FISICA.pdf","datePublished":"2022-03-11T09:43:45Z","title":"OCAM-2022-1091-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1091-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300422-9-006/05/2022 02:26:02","ocid":"ocds-luoe2u-OCAM-2022-300422-9-0","date":"2022-05-06T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300422-9-0","procuringEntity":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"parties":[{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA","identifier":{"id":"20227589427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300422-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":21990.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18635.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3354.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300422-9-0","awardID":"OCAM-2022-300422-9-0","dateSigned":"2022-03-11T09:43:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300422-9-0", "datePublished":"2022-03-11T09:43:34Z","title":"OCAM-2022-300422-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300422-9_FISICA.pdf","datePublished":"2022-03-11T09:43:34Z","title":"OCAM-2022-300422-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300422-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300635-19-025/03/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-300635-19-0","date":"2022-03-25T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-19-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":4781.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4052.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-19-0","awardID":"OCAM-2022-300635-19-0","dateSigned":"2022-03-11T03:00:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300635-19-0", "datePublished":"2022-03-11T03:00:23Z","title":"OCAM-2022-300635-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-19_FISICA.pdf","datePublished":"2022-03-11T03:00:23Z","title":"OCAM-2022-300635-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300422-8-022/04/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-300422-8-0","date":"2022-04-22T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300422-8-0","procuringEntity":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"parties":[{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA","identifier":{"id":"20227589427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300422-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":17794.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2714.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300422-8-0","awardID":"OCAM-2022-300422-8-0","dateSigned":"2022-03-11T02:57:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300422-8-0", "datePublished":"2022-03-11T02:57:39Z","title":"OCAM-2022-300422-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300422-8_FISICA.pdf","datePublished":"2022-03-11T02:57:39Z","title":"OCAM-2022-300422-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300422-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-12-029/03/2022 02:15:04","ocid":"ocds-luoe2u-OCAM-2022-1017-12-0","date":"2022-03-29T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-12-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":1249.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1058.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-12-0","awardID":"OCAM-2022-1017-12-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-12-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-1017-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-12_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-1017-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301551-6-028/03/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-301551-6-0","date":"2022-03-28T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301551-6-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L.","identifier":{"id":"20603464258","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301551-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L."}],"value":{"amount":2755.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2335.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301551-6-0","awardID":"OCAM-2022-301551-6-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301551-6-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301551-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301551-6_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301551-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301551-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-902-99-012/04/2022 02:16:57","ocid":"ocds-luoe2u-OCAM-2022-902-99-0","date":"2022-04-12T02:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-99-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":3132.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2654.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-99-0","awardID":"OCAM-2022-902-99-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-99-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-902-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-99_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-902-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300381-25-006/04/2022 02:26:58","ocid":"ocds-luoe2u-OCAM-2022-300381-25-0","date":"2022-04-06T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300381-25-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300381-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":27759.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23524.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4234.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300381-25-0","awardID":"OCAM-2022-300381-25-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300381-25-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300381-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300381-25_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300381-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300381-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-17-014/04/2022 10:15:34","ocid":"ocds-luoe2u-OCAM-2022-1441-17-0","date":"2022-04-14T10:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-17-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2830.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2398.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-17-0","awardID":"OCAM-2022-1441-17-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-17-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-1441-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-17_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-1441-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301098-4-021/03/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-301098-4-0","date":"2022-03-21T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301098-4-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L.","identifier":{"id":"20607694657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301098-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L."}],"value":{"amount":3639.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3084.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301098-4-0","awardID":"OCAM-2022-301098-4-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301098-4-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301098-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301098-4_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301098-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301098-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301093-34-005/04/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-301093-34-0","date":"2022-04-05T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-34-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2408.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-34-0","awardID":"OCAM-2022-301093-34-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-34-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301093-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-34_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301093-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300381-22-014/04/2022 10:15:40","ocid":"ocds-luoe2u-OCAM-2022-300381-22-0","date":"2022-04-14T10:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300381-22-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300381-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":5254.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4453.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300381-22-0","awardID":"OCAM-2022-300381-22-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300381-22-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300381-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300381-22_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300381-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300381-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301551-5-028/03/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-301551-5-0","date":"2022-03-28T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301551-5-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L.","identifier":{"id":"20603464258","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301551-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L."}],"value":{"amount":10208.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8651.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1557.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301551-5-0","awardID":"OCAM-2022-301551-5-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301551-5-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301551-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301551-5_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301551-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301551-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301543-24-012/04/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-301543-24-0","date":"2022-04-12T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301543-24-0","procuringEntity":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"parties":[{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA","identifier":{"id":"20165913788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301543-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3578.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3032.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301543-24-0","awardID":"OCAM-2022-301543-24-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301543-24-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301543-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301543-24_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301543-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301543-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301551-10-025/03/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-301551-10-0","date":"2022-03-25T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301551-10-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301551-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":10810.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9161.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1649.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301551-10-0","awardID":"OCAM-2022-301551-10-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301551-10-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301551-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301551-10_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301551-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301551-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300304-3-001/04/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-300304-3-0","date":"2022-04-01T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300304-3-0","procuringEntity":{"id":"PE-RUC-20177427285","name":"MUNICIPALIDAD DISTRITAL DE COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177427285","name":"MUNICIPALIDAD DISTRITAL DE COTABAMBAS"},"parties":[{"id":"PE-RUC-20177427285","name":"MUNICIPALIDAD DISTRITAL DE COTABAMBAS","identifier":{"id":"20177427285","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300304-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":4864.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4122.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300304-3-0","awardID":"OCAM-2022-300304-3-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300304-3-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300304-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300304-3_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300304-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300304-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-42-003/06/2022 02:27:58","ocid":"ocds-luoe2u-OCAM-2022-301274-42-0","date":"2022-06-03T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-42-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":19582.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16594.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2987.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-42-0","awardID":"OCAM-2022-301274-42-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-42-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301274-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-42_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301274-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-16-001/06/2022 02:16:38","ocid":"ocds-luoe2u-OCAM-2022-1441-16-0","date":"2022-06-01T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-16-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":2250.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1907.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-16-0","awardID":"OCAM-2022-1441-16-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-16-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-1441-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-16_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-1441-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300597-19-005/04/2022 02:16:28","ocid":"ocds-luoe2u-OCAM-2022-300597-19-0","date":"2022-04-05T02:16:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300597-19-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300597-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3303.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2799.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300597-19-0","awardID":"OCAM-2022-300597-19-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300597-19-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300597-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300597-19_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300597-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300597-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-830-16-024/03/2022 02:17:08","ocid":"ocds-luoe2u-OCAM-2022-830-16-0","date":"2022-03-24T02:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-830-16-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-830-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5468.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4634.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":834.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-830-16-0","awardID":"OCAM-2022-830-16-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-830-16-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-830-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-830-16_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-830-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-830-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301551-9-029/03/2022 02:15:48","ocid":"ocds-luoe2u-OCAM-2022-301551-9-0","date":"2022-03-29T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301551-9-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301551-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":48281.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40916.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7365.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301551-9-0","awardID":"OCAM-2022-301551-9-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301551-9-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301551-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301551-9_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301551-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301551-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500133-32-029/03/2023 12:30:38","ocid":"ocds-luoe2u-OCAM-2022-500133-32-0","date":"2023-03-29T12:30:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-32-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3310.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2805.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-32-0","awardID":"OCAM-2022-500133-32-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-32-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-500133-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-32_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-500133-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-43-011/03/2022 01:12:24","ocid":"ocds-luoe2u-OCAM-2022-301274-43-0","date":"2022-03-11T01:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-43-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":70032.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59349.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10682.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-43-0","awardID":"OCAM-2022-301274-43-0","dateSigned":"2022-03-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301274-43-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301274-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-43_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301274-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301551-8-025/03/2022 02:15:37","ocid":"ocds-luoe2u-OCAM-2022-301551-8-0","date":"2022-03-25T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301551-8-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301551-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":40193.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34062.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6131.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301551-8-0","awardID":"OCAM-2022-301551-8-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301551-8-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301551-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301551-8_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301551-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301551-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-18-013/04/2022 02:15:26","ocid":"ocds-luoe2u-OCAM-2022-1441-18-0","date":"2022-04-13T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-18-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2361.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2001.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-18-0","awardID":"OCAM-2022-1441-18-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-18-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-1441-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-18_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-1441-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301292-16-018/04/2022 13:15:22","ocid":"ocds-luoe2u-OCAM-2022-301292-16-0","date":"2022-04-18T13:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301292-16-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301292-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2187.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1853.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301292-16-0","awardID":"OCAM-2022-301292-16-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301292-16-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301292-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301292-16_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301292-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301292-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-902-98-007/04/2022 02:26:00","ocid":"ocds-luoe2u-OCAM-2022-902-98-0","date":"2022-04-07T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-98-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2257.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1913.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-98-0","awardID":"OCAM-2022-902-98-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-98-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-902-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-98_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-902-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301551-11-010/03/2022 21:21:18","ocid":"ocds-luoe2u-OCAM-2022-301551-11-0","date":"2022-03-10T21:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301551-11-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301551-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":55257.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46828.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8429.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301551-11-0","awardID":"OCAM-2022-301551-11-0","dateSigned":"2022-03-10T21:21:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301551-11-0", "datePublished":"2022-03-10T21:21:18Z","title":"OCAM-2022-301551-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301551-11_FISICA.pdf","datePublished":"2022-03-10T21:21:18Z","title":"OCAM-2022-301551-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301551-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1091-5-030/03/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-1091-5-0","date":"2022-03-30T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1091-5-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1091-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":1726.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1462.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1091-5-0","awardID":"OCAM-2022-1091-5-0","dateSigned":"2022-03-10T21:15:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1091-5-0", "datePublished":"2022-03-10T21:15:29Z","title":"OCAM-2022-1091-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1091-5_FISICA.pdf","datePublished":"2022-03-10T21:15:29Z","title":"OCAM-2022-1091-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1091-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301551-7-025/03/2022 02:15:37","ocid":"ocds-luoe2u-OCAM-2022-301551-7-0","date":"2022-03-25T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301551-7-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301551-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":40465.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34292.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6172.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301551-7-0","awardID":"OCAM-2022-301551-7-0","dateSigned":"2022-03-10T19:00:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301551-7-0", "datePublished":"2022-03-10T19:00:58Z","title":"OCAM-2022-301551-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301551-7_FISICA.pdf","datePublished":"2022-03-10T19:00:58Z","title":"OCAM-2022-301551-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301551-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300381-21-030/03/2022 02:15:59","ocid":"ocds-luoe2u-OCAM-2022-300381-21-0","date":"2022-03-30T02:15:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300381-21-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300381-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1324.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1122.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300381-21-0","awardID":"OCAM-2022-300381-21-0","dateSigned":"2022-03-10T15:07:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300381-21-0", "datePublished":"2022-03-10T15:07:12Z","title":"OCAM-2022-300381-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300381-21_FISICA.pdf","datePublished":"2022-03-10T15:07:12Z","title":"OCAM-2022-300381-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300381-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-830-15-021/03/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-830-15-0","date":"2022-03-21T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-830-15-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-830-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":3736.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3166.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-830-15-0","awardID":"OCAM-2022-830-15-0","dateSigned":"2022-03-10T15:06:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-830-15-0", "datePublished":"2022-03-10T15:06:59Z","title":"OCAM-2022-830-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-830-15_FISICA.pdf","datePublished":"2022-03-10T15:06:59Z","title":"OCAM-2022-830-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-830-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-902-97-030/03/2022 02:25:44","ocid":"ocds-luoe2u-OCAM-2022-902-97-0","date":"2022-03-30T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-97-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2153.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1824.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-97-0","awardID":"OCAM-2022-902-97-0","dateSigned":"2022-03-10T09:32:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-97-0", "datePublished":"2022-03-10T09:32:09Z","title":"OCAM-2022-902-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-97_FISICA.pdf","datePublished":"2022-03-10T09:32:09Z","title":"OCAM-2022-902-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300449-42-022/04/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-300449-42-0","date":"2022-04-22T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-42-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":7591.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6433.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1157.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-42-0","awardID":"OCAM-2022-300449-42-0","dateSigned":"2022-03-10T09:06:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-42-0", "datePublished":"2022-03-10T09:06:12Z","title":"OCAM-2022-300449-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-42_FISICA.pdf","datePublished":"2022-03-10T09:06:12Z","title":"OCAM-2022-300449-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300381-23-014/04/2022 10:19:28","ocid":"ocds-luoe2u-OCAM-2022-300381-23-0","date":"2022-04-14T10:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300381-23-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300381-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":22741.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19272.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3469.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300381-23-0","awardID":"OCAM-2022-300381-23-0","dateSigned":"2022-03-10T03:44:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300381-23-0", "datePublished":"2022-03-10T03:44:32Z","title":"OCAM-2022-300381-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300381-23_FISICA.pdf","datePublished":"2022-03-10T03:44:32Z","title":"OCAM-2022-300381-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300381-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-7-012/04/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-1299-7-0","date":"2022-04-12T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-7-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3779.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3202.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-7-0","awardID":"OCAM-2022-1299-7-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-7-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-7_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-33-1-010/03/2022 01:29:52","ocid":"ocds-luoe2u-OCAM-2022-33-1-0","date":"2022-03-10T01:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-1-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":249833.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":211723.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38110.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-1-0","awardID":"OCAM-2022-33-1-0","dateSigned":"2022-03-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-33-1-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-33-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-1_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-33-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1421-11-001/04/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-1421-11-0","date":"2022-04-01T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1421-11-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1421-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2299.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1949.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1421-11-0","awardID":"OCAM-2022-1421-11-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1421-11-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1421-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1421-11_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1421-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1421-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-13-012/04/2022 02:17:52","ocid":"ocds-luoe2u-OCAM-2022-1299-13-0","date":"2022-04-12T02:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-13-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":16376.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13878.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2498.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-13-0","awardID":"OCAM-2022-1299-13-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-13-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-13_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1526-4-030/03/2022 02:25:47","ocid":"ocds-luoe2u-OCAM-2022-1526-4-0","date":"2022-03-30T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1526-4-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1526-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":6796.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5759.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1526-4-0","awardID":"OCAM-2022-1526-4-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1526-4-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1526-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1526-4_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1526-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1526-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-2-014/04/2022 10:16:44","ocid":"ocds-luoe2u-OCAM-2022-1299-2-0","date":"2022-04-14T10:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-2-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":3344.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2834.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-2-0","awardID":"OCAM-2022-1299-2-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-2-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-2_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1330-8-028/03/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-1330-8-0","date":"2022-03-28T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1330-8-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1330-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":2696.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2285.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1330-8-0","awardID":"OCAM-2022-1330-8-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1330-8-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1330-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1330-8_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1330-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1330-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-110-007/04/2022 02:15:35","ocid":"ocds-luoe2u-OCAM-2022-300688-110-0","date":"2022-04-07T02:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-110-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":7515.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6368.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1146.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-110-0","awardID":"OCAM-2022-300688-110-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-110-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300688-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-110_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300688-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301551-4-006/04/2022 02:26:43","ocid":"ocds-luoe2u-OCAM-2022-301551-4-0","date":"2022-04-06T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301551-4-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301551-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":318862.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270222.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48640.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301551-4-0","awardID":"OCAM-2022-301551-4-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301551-4-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301551-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301551-4_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301551-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301551-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1309-1-023/03/2022 02:17:28","ocid":"ocds-luoe2u-OCAM-2022-1309-1-0","date":"2022-03-23T02:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1309-1-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1309-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2918.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2473.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1309-1-0","awardID":"OCAM-2022-1309-1-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1309-1-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1309-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1309-1_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1309-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1309-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301161-28-029/03/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-301161-28-0","date":"2022-03-29T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-28-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":7139.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6050.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1089.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-28-0","awardID":"OCAM-2022-301161-28-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-28-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301161-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-28_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301161-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-6-020/04/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-1299-6-0","date":"2022-04-20T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-6-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":3452.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-6-0","awardID":"OCAM-2022-1299-6-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-6-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-6_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1526-8-030/03/2022 02:25:55","ocid":"ocds-luoe2u-OCAM-2022-1526-8-0","date":"2022-03-30T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1526-8-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1526-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3239.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1526-8-0","awardID":"OCAM-2022-1526-8-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1526-8-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1526-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1526-8_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1526-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1526-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301773-11-010/03/2022 01:29:52","ocid":"ocds-luoe2u-OCAM-2022-301773-11-0","date":"2022-03-10T01:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301773-11-0","procuringEntity":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"parties":[{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE","identifier":{"id":"20168745231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301773-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":2776.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2353.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301773-11-0","awardID":"OCAM-2022-301773-11-0","dateSigned":"2022-03-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301773-11-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301773-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301773-11_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301773-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301773-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-3-021/04/2022 02:16:32","ocid":"ocds-luoe2u-OCAM-2022-1299-3-0","date":"2022-04-21T02:16:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-3-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2321.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1967.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-3-0","awardID":"OCAM-2022-1299-3-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-3-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-3_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-5-014/04/2022 10:17:37","ocid":"ocds-luoe2u-OCAM-2022-1299-5-0","date":"2022-04-14T10:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-5-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":12415.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10521.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1893.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-5-0","awardID":"OCAM-2022-1299-5-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-5-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-5_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1038-6-025/03/2022 02:16:04","ocid":"ocds-luoe2u-OCAM-2022-1038-6-0","date":"2022-03-25T02:16:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1038-6-0","procuringEntity":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS","identifier":{"id":"20527012016","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1038-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1599.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1355.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1038-6-0","awardID":"OCAM-2022-1038-6-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1038-6-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1038-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1038-6_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1038-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1038-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-4-014/04/2022 10:18:32","ocid":"ocds-luoe2u-OCAM-2022-1299-4-0","date":"2022-04-14T10:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-4-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":11756.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9963.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1793.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-4-0","awardID":"OCAM-2022-1299-4-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-4-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-4_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301315-10-022/03/2022 02:16:12","ocid":"ocds-luoe2u-OCAM-2022-301315-10-0","date":"2022-03-22T02:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301315-10-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301315-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":5316.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4505.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":811.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301315-10-0","awardID":"OCAM-2022-301315-10-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301315-10-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301315-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301315-10_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301315-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301315-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301773-10-012/04/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-301773-10-0","date":"2022-04-12T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301773-10-0","procuringEntity":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"parties":[{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE","identifier":{"id":"20168745231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301773-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":4066.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3446.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301773-10-0","awardID":"OCAM-2022-301773-10-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301773-10-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301773-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301773-10_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301773-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301773-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1526-6-025/03/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-1526-6-0","date":"2022-03-25T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1526-6-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1526-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2805.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2377.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1526-6-0","awardID":"OCAM-2022-1526-6-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1526-6-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1526-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1526-6_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1526-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1526-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301174-20-024/03/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-301174-20-0","date":"2022-03-24T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301174-20-0","procuringEntity":{"id":"PE-RUC-20175113194","name":"MUNICIPALIDAD DISTRITAL DE PACASMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175113194","name":"MUNICIPALIDAD DISTRITAL DE PACASMAYO"},"parties":[{"id":"PE-RUC-20175113194","name":"MUNICIPALIDAD DISTRITAL DE PACASMAYO","identifier":{"id":"20175113194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301174-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":18773.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15909.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2863.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301174-20-0","awardID":"OCAM-2022-301174-20-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301174-20-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301174-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301174-20_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301174-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301174-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-33-2-007/04/2022 02:25:02","ocid":"ocds-luoe2u-OCAM-2022-33-2-0","date":"2022-04-07T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-2-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":31210.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26449.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4760.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-2-0","awardID":"OCAM-2022-33-2-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-2-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-33-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-2_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-33-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1526-5-014/04/2022 10:15:35","ocid":"ocds-luoe2u-OCAM-2022-1526-5-0","date":"2022-04-14T10:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1526-5-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1526-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":15605.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13224.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2380.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1526-5-0","awardID":"OCAM-2022-1526-5-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1526-5-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1526-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1526-5_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1526-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1526-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301314-17-022/04/2022 02:15:57","ocid":"ocds-luoe2u-OCAM-2022-301314-17-0","date":"2022-04-22T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301314-17-0","procuringEntity":{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL"},"parties":[{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL","identifier":{"id":"20160852195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301314-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2350.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1992.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301314-17-0","awardID":"OCAM-2022-301314-17-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301314-17-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301314-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301314-17_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301314-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301314-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-12-014/04/2022 10:19:15","ocid":"ocds-luoe2u-OCAM-2022-1299-12-0","date":"2022-04-14T10:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-12-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":15614.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13232.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2381.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-12-0","awardID":"OCAM-2022-1299-12-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-12-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-12_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1299-1-021/04/2022 02:17:08","ocid":"ocds-luoe2u-OCAM-2022-1299-1-0","date":"2022-04-21T02:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-1-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":18051.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15297.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2753.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-1-0","awardID":"OCAM-2022-1299-1-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-1-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-1_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1299-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-726-3-005/04/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-726-3-0","date":"2022-04-05T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-3-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":2722.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2307.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-3-0","awardID":"OCAM-2022-726-3-0","dateSigned":"2022-03-09T19:45:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-3-0", "datePublished":"2022-03-09T19:45:57Z","title":"OCAM-2022-726-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-3_FISICA.pdf","datePublished":"2022-03-09T19:45:57Z","title":"OCAM-2022-726-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-79-025/03/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-157-79-0","date":"2022-03-25T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-79-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5516.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4674.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":841.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-79-0","awardID":"OCAM-2022-157-79-0","dateSigned":"2022-03-09T17:03:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-79-0", "datePublished":"2022-03-09T17:03:59Z","title":"OCAM-2022-157-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-79_FISICA.pdf","datePublished":"2022-03-09T17:03:59Z","title":"OCAM-2022-157-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301106-2-018/03/2022 02:16:26","ocid":"ocds-luoe2u-OCAM-2022-301106-2-0","date":"2022-03-18T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301106-2-0","procuringEntity":{"id":"PE-RUC-20212642704","name":"MUNICIPALIDAD DISTRITAL DE TAPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20212642704","name":"MUNICIPALIDAD DISTRITAL DE TAPO"},"parties":[{"id":"PE-RUC-20212642704","name":"MUNICIPALIDAD DISTRITAL DE TAPO","identifier":{"id":"20212642704","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301106-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":2433.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2062.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301106-2-0","awardID":"OCAM-2022-301106-2-0","dateSigned":"2022-03-09T15:03:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301106-2-0", "datePublished":"2022-03-09T15:03:11Z","title":"OCAM-2022-301106-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301106-2_FISICA.pdf","datePublished":"2022-03-09T15:03:11Z","title":"OCAM-2022-301106-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301106-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301047-28-015/06/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-301047-28-0","date":"2022-06-15T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301047-28-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301047-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":21400.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18136.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3264.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301047-28-0","awardID":"OCAM-2022-301047-28-0","dateSigned":"2022-03-09T10:10:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301047-28-0", "datePublished":"2022-03-09T10:10:59Z","title":"OCAM-2022-301047-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301047-28_FISICA.pdf","datePublished":"2022-03-09T10:10:59Z","title":"OCAM-2022-301047-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301047-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-30-013/04/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-301274-30-0","date":"2022-04-13T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-30-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":9218.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1406.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-30-0","awardID":"OCAM-2022-301274-30-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-30-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301274-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-30_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301274-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301681-31-020/12/2022 19:54:43","ocid":"ocds-luoe2u-OCAM-2022-301681-31-0","date":"2022-12-20T19:54:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-31-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":58061.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49204.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8856.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-31-0","awardID":"OCAM-2022-301681-31-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-31-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301681-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-31_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301681-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301310-1-005/04/2022 02:16:11","ocid":"ocds-luoe2u-OCAM-2022-301310-1-0","date":"2022-04-05T02:16:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301310-1-0","procuringEntity":{"id":"PE-RUC-20143772129","name":"MUNICIPALIDAD DISTRITAL DE SANTA ROSA DE QUIVES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143772129","name":"MUNICIPALIDAD DISTRITAL DE SANTA ROSA DE QUIVES"},"parties":[{"id":"PE-RUC-20143772129","name":"MUNICIPALIDAD DISTRITAL DE SANTA ROSA DE QUIVES","identifier":{"id":"20143772129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301310-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":6316.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5352.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301310-1-0","awardID":"OCAM-2022-301310-1-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301310-1-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301310-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301310-1_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301310-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301310-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300886-7-004/04/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-300886-7-0","date":"2022-04-04T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300886-7-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300886-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":2352.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1993.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300886-7-0","awardID":"OCAM-2022-300886-7-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300886-7-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300886-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300886-7_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300886-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300886-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1201-6-025/03/2022 02:15:25","ocid":"ocds-luoe2u-OCAM-2022-1201-6-0","date":"2022-03-25T02:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1201-6-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1201-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4257.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3608.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1201-6-0","awardID":"OCAM-2022-1201-6-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1201-6-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-1201-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1201-6_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-1201-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1201-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-999-10-001/04/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-999-10-0","date":"2022-04-01T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-999-10-0","procuringEntity":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA","identifier":{"id":"20166728585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-999-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":1739.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1474.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-999-10-0","awardID":"OCAM-2022-999-10-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-999-10-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-999-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-999-10_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-999-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-999-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301543-23-025/03/2022 02:16:29","ocid":"ocds-luoe2u-OCAM-2022-301543-23-0","date":"2022-03-25T02:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301543-23-0","procuringEntity":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"parties":[{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA","identifier":{"id":"20165913788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301543-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5920.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5017.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":903.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301543-23-0","awardID":"OCAM-2022-301543-23-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301543-23-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301543-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301543-23_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301543-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301543-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300886-6-007/04/2022 02:16:40","ocid":"ocds-luoe2u-OCAM-2022-300886-6-0","date":"2022-04-07T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300886-6-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C.","identifier":{"id":"20606145536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300886-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606145536","name":"DISTRIBUIDORA COMERCIAL MEDELI S.A.C."}],"value":{"amount":4879.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4134.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300886-6-0","awardID":"OCAM-2022-300886-6-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300886-6-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300886-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300886-6_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300886-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300886-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-921-77-004/04/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-921-77-0","date":"2022-04-04T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-77-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2754.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2754.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-77-0","awardID":"OCAM-2022-921-77-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-77-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-921-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-77_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-921-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-33-001/04/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-301274-33-0","date":"2022-04-01T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-33-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":1776.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1505.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-33-0","awardID":"OCAM-2022-301274-33-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-33-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301274-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-33_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301274-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-34-013/04/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-301274-34-0","date":"2022-04-13T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-34-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":752.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":637.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-34-0","awardID":"OCAM-2022-301274-34-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-34-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301274-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-34_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301274-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-32-013/04/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-301274-32-0","date":"2022-04-13T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-32-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6168.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5227.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":940.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-32-0","awardID":"OCAM-2022-301274-32-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-32-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301274-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-32_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301274-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-369-006/06/2022 02:36:25","ocid":"ocds-luoe2u-OCAM-2022-471-369-0","date":"2022-06-06T02:36:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-369-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1864.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-369-0","awardID":"OCAM-2022-471-369-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-369-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-471-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-369_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-471-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301543-22-025/03/2022 02:16:48","ocid":"ocds-luoe2u-OCAM-2022-301543-22-0","date":"2022-03-25T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301543-22-0","procuringEntity":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"parties":[{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA","identifier":{"id":"20165913788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301543-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":14312.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12129.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2183.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301543-22-0","awardID":"OCAM-2022-301543-22-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301543-22-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301543-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301543-22_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301543-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301543-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-29-013/04/2022 02:15:37","ocid":"ocds-luoe2u-OCAM-2022-301274-29-0","date":"2022-04-13T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-29-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":940.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":797.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-29-0","awardID":"OCAM-2022-301274-29-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-29-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301274-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-29_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301274-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300886-8-031/03/2022 02:15:07","ocid":"ocds-luoe2u-OCAM-2022-300886-8-0","date":"2022-03-31T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300886-8-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300886-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2413.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2044.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300886-8-0","awardID":"OCAM-2022-300886-8-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300886-8-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300886-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300886-8_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300886-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300886-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301137-10-022/03/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-301137-10-0","date":"2022-03-22T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301137-10-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301137-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3093.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2621.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301137-10-0","awardID":"OCAM-2022-301137-10-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301137-10-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301137-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301137-10_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301137-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301137-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300346-22-028/03/2022 02:15:31","ocid":"ocds-luoe2u-OCAM-2022-300346-22-0","date":"2022-03-28T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300346-22-0","procuringEntity":{"id":"PE-RUC-20170573081","name":"MUNICIPALIDAD DISTRITAL DE SABANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170573081","name":"MUNICIPALIDAD DISTRITAL DE SABANDIA"},"parties":[{"id":"PE-RUC-20170573081","name":"MUNICIPALIDAD DISTRITAL DE SABANDIA","identifier":{"id":"20170573081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300346-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":986.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":836.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300346-22-0","awardID":"OCAM-2022-300346-22-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300346-22-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300346-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300346-22_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300346-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300346-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301264-18-011/04/2022 10:45:09","ocid":"ocds-luoe2u-OCAM-2022-301264-18-0","date":"2022-04-11T10:45:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-18-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":67496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-18-0","awardID":"OCAM-2022-301264-18-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301264-18-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301264-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-18_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301264-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300272-17-007/04/2022 02:15:44","ocid":"ocds-luoe2u-OCAM-2022-300272-17-0","date":"2022-04-07T02:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-17-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":12171.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10315.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1856.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-17-0","awardID":"OCAM-2022-300272-17-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-17-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300272-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-17_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300272-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-12-45-028/03/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-12-45-0","date":"2022-03-28T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-45-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":3330.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2822.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":508.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-45-0","awardID":"OCAM-2022-12-45-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-45-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-12-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-45_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-12-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-35-020/04/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-301274-35-0","date":"2022-04-20T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-35-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C.","identifier":{"id":"20505945051","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C."}],"value":{"amount":3331.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2822.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":508.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-35-0","awardID":"OCAM-2022-301274-35-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-35-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301274-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-35_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301274-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1526-9-025/03/2022 02:15:50","ocid":"ocds-luoe2u-OCAM-2022-1526-9-0","date":"2022-03-25T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1526-9-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1526-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":3508.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2973.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1526-9-0","awardID":"OCAM-2022-1526-9-0","dateSigned":"2022-03-08T19:16:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1526-9-0", "datePublished":"2022-03-08T19:16:40Z","title":"OCAM-2022-1526-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1526-9_FISICA.pdf","datePublished":"2022-03-08T19:16:40Z","title":"OCAM-2022-1526-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1526-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-368-013/05/2022 02:16:50","ocid":"ocds-luoe2u-OCAM-2022-471-368-0","date":"2022-05-13T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-368-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1660.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1407.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-368-0","awardID":"OCAM-2022-471-368-0","dateSigned":"2022-03-08T18:11:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-368-0", "datePublished":"2022-03-08T18:11:25Z","title":"OCAM-2022-471-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-368_FISICA.pdf","datePublished":"2022-03-08T18:11:25Z","title":"OCAM-2022-471-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1520-10-019/04/2022 02:16:57","ocid":"ocds-luoe2u-OCAM-2022-1520-10-0","date":"2022-04-19T02:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-10-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":11168.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1703.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-10-0","awardID":"OCAM-2022-1520-10-0","dateSigned":"2022-03-08T18:11:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-10-0", "datePublished":"2022-03-08T18:11:07Z","title":"OCAM-2022-1520-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-10_FISICA.pdf","datePublished":"2022-03-08T18:11:07Z","title":"OCAM-2022-1520-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1526-7-030/03/2022 02:25:41","ocid":"ocds-luoe2u-OCAM-2022-1526-7-0","date":"2022-03-30T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1526-7-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1526-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":969.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":821.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1526-7-0","awardID":"OCAM-2022-1526-7-0","dateSigned":"2022-03-08T15:42:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1526-7-0", "datePublished":"2022-03-08T15:42:59Z","title":"OCAM-2022-1526-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1526-7_FISICA.pdf","datePublished":"2022-03-08T15:42:59Z","title":"OCAM-2022-1526-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1526-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300153-30-018/05/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-300153-30-0","date":"2022-05-18T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300153-30-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300153-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":13480.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11424.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2056.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300153-30-0","awardID":"OCAM-2022-300153-30-0","dateSigned":"2022-03-08T11:46:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300153-30-0", "datePublished":"2022-03-08T11:46:33Z","title":"OCAM-2022-300153-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300153-30_FISICA.pdf","datePublished":"2022-03-08T11:46:33Z","title":"OCAM-2022-300153-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300153-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-194-10-029/03/2022 02:15:25","ocid":"ocds-luoe2u-OCAM-2022-194-10-0","date":"2022-03-29T02:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-10-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":1462.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1239.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-10-0","awardID":"OCAM-2022-194-10-0","dateSigned":"2022-03-08T10:42:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-194-10-0", "datePublished":"2022-03-08T10:42:33Z","title":"OCAM-2022-194-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-10_FISICA.pdf","datePublished":"2022-03-08T10:42:33Z","title":"OCAM-2022-194-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301137-9-028/03/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-301137-9-0","date":"2022-03-28T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301137-9-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301137-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":44018.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37303.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6714.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301137-9-0","awardID":"OCAM-2022-301137-9-0","dateSigned":"2022-03-08T08:30:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301137-9-0", "datePublished":"2022-03-08T08:30:27Z","title":"OCAM-2022-301137-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301137-9_FISICA.pdf","datePublished":"2022-03-08T08:30:27Z","title":"OCAM-2022-301137-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301137-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-367-013/05/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-471-367-0","date":"2022-05-13T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-367-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":4774.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4046.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":728.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-367-0","awardID":"OCAM-2022-471-367-0","dateSigned":"2022-03-08T06:30:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-367-0", "datePublished":"2022-03-08T06:30:17Z","title":"OCAM-2022-471-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-367_FISICA.pdf","datePublished":"2022-03-08T06:30:17Z","title":"OCAM-2022-471-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301132-14-018/03/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-301132-14-0","date":"2022-03-18T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301132-14-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301132-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":1169.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301132-14-0","awardID":"OCAM-2022-301132-14-0","dateSigned":"2022-03-08T06:29:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301132-14-0", "datePublished":"2022-03-08T06:29:59Z","title":"OCAM-2022-301132-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301132-14_FISICA.pdf","datePublished":"2022-03-08T06:29:59Z","title":"OCAM-2022-301132-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301132-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301132-13-018/03/2022 02:16:26","ocid":"ocds-luoe2u-OCAM-2022-301132-13-0","date":"2022-03-18T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301132-13-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301132-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":957.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":811.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301132-13-0","awardID":"OCAM-2022-301132-13-0","dateSigned":"2022-03-08T06:29:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301132-13-0", "datePublished":"2022-03-08T06:29:46Z","title":"OCAM-2022-301132-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301132-13_FISICA.pdf","datePublished":"2022-03-08T06:29:46Z","title":"OCAM-2022-301132-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301132-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-27-025/03/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-301210-27-0","date":"2022-03-25T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-27-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":20426.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17310.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3115.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-27-0","awardID":"OCAM-2022-301210-27-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-27-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301210-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-27_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301210-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-348-022/03/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-471-348-0","date":"2022-03-22T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-348-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1692.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1434.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-348-0","awardID":"OCAM-2022-471-348-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-348-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-471-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-348_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-471-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301557-1-017/03/2022 02:15:56","ocid":"ocds-luoe2u-OCAM-2022-301557-1-0","date":"2022-03-17T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301557-1-0","procuringEntity":{"id":"PE-RUC-20171662631","name":"MUNICIPALIDAD DE BUENOS AIRES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171662631","name":"MUNICIPALIDAD DE BUENOS AIRES"},"parties":[{"id":"PE-RUC-20171662631","name":"MUNICIPALIDAD DE BUENOS AIRES","identifier":{"id":"20171662631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301557-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":9102.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7714.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1388.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301557-1-0","awardID":"OCAM-2022-301557-1-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301557-1-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301557-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301557-1_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301557-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301557-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300677-37-021/04/2022 02:17:10","ocid":"ocds-luoe2u-OCAM-2022-300677-37-0","date":"2022-04-21T02:17:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-37-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2530.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2144.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-37-0","awardID":"OCAM-2022-300677-37-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-37-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300677-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-37_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300677-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300985-5-023/03/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-300985-5-0","date":"2022-03-23T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300985-5-0","procuringEntity":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"parties":[{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA","identifier":{"id":"20147705850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300985-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":7431.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6297.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1133.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300985-5-0","awardID":"OCAM-2022-300985-5-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300985-5-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300985-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300985-5_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300985-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300985-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300688-108-006/04/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-300688-108-0","date":"2022-04-06T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-108-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":31178.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26422.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4756.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-108-0","awardID":"OCAM-2022-300688-108-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-108-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300688-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-108_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300688-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1031-23-025/03/2022 02:15:46","ocid":"ocds-luoe2u-OCAM-2022-1031-23-0","date":"2022-03-25T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-23-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3572.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3027.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-23-0","awardID":"OCAM-2022-1031-23-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-23-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-1031-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-23_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-1031-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300809-1-030/03/2022 02:16:40","ocid":"ocds-luoe2u-OCAM-2022-300809-1-0","date":"2022-03-30T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300809-1-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300809-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":13112.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11112.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2000.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300809-1-0","awardID":"OCAM-2022-300809-1-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300809-1-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300809-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300809-1_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300809-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300809-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301773-8-025/03/2022 02:17:14","ocid":"ocds-luoe2u-OCAM-2022-301773-8-0","date":"2022-03-25T02:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301773-8-0","procuringEntity":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"parties":[{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE","identifier":{"id":"20168745231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301773-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":13744.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11648.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2096.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301773-8-0","awardID":"OCAM-2022-301773-8-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301773-8-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301773-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301773-8_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301773-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301773-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-69-029/03/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-300334-69-0","date":"2022-03-29T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-69-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2200.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1865.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-69-0","awardID":"OCAM-2022-300334-69-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-69-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300334-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-69_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300334-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301586-18-014/04/2022 10:15:51","ocid":"ocds-luoe2u-OCAM-2022-301586-18-0","date":"2022-04-14T10:15:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301586-18-0","procuringEntity":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"parties":[{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA","identifier":{"id":"20193051635","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301586-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":199.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":169.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301586-18-0","awardID":"OCAM-2022-301586-18-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301586-18-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301586-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301586-18_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301586-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301586-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301279-20-014/04/2022 10:18:59","ocid":"ocds-luoe2u-OCAM-2022-301279-20-0","date":"2022-04-14T10:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-20-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":26017.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22048.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3968.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-20-0","awardID":"OCAM-2022-301279-20-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-20-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301279-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-20_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301279-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301773-7-027/05/2022 10:02:16","ocid":"ocds-luoe2u-OCAM-2022-301773-7-0","date":"2022-05-27T10:02:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301773-7-0","procuringEntity":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"parties":[{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE","identifier":{"id":"20168745231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301773-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":8582.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7272.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1309.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301773-7-0","awardID":"OCAM-2022-301773-7-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301773-7-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301773-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301773-7_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301773-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301773-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-70-026/04/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-300334-70-0","date":"2022-04-26T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-70-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2413.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2045.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-70-0","awardID":"OCAM-2022-300334-70-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-70-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300334-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-70_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300334-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-18-023/05/2022 02:29:27","ocid":"ocds-luoe2u-OCAM-2022-925-18-0","date":"2022-05-23T02:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-18-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":13649.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11567.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2082.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-18-0","awardID":"OCAM-2022-925-18-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-18-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-925-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-18_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-925-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-67-029/03/2022 02:15:11","ocid":"ocds-luoe2u-OCAM-2022-300334-67-0","date":"2022-03-29T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-67-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":8914.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7554.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1359.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-67-0","awardID":"OCAM-2022-300334-67-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-67-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300334-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-67_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300334-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1008-4-021/03/2022 02:18:16","ocid":"ocds-luoe2u-OCAM-2022-1008-4-0","date":"2022-03-21T02:18:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1008-4-0","procuringEntity":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"parties":[{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS","identifier":{"id":"20433270461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1008-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":1620.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1373.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1008-4-0","awardID":"OCAM-2022-1008-4-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1008-4-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-1008-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1008-4_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-1008-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1008-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301586-19-014/04/2022 10:17:24","ocid":"ocds-luoe2u-OCAM-2022-301586-19-0","date":"2022-04-14T10:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301586-19-0","procuringEntity":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"parties":[{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA","identifier":{"id":"20193051635","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301586-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":275.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":233.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301586-19-0","awardID":"OCAM-2022-301586-19-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301586-19-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301586-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301586-19_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301586-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301586-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900559-7-004/04/2022 16:30:09","ocid":"ocds-luoe2u-OCAM-2022-900559-7-0","date":"2022-04-04T16:30:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900559-7-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900559-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2483.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2105.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900559-7-0","awardID":"OCAM-2022-900559-7-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900559-7-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-900559-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900559-7_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-900559-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900559-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301773-6-025/03/2022 02:16:29","ocid":"ocds-luoe2u-OCAM-2022-301773-6-0","date":"2022-03-25T02:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301773-6-0","procuringEntity":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"parties":[{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE","identifier":{"id":"20168745231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301773-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":4701.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3984.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":717.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301773-6-0","awardID":"OCAM-2022-301773-6-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301773-6-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301773-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301773-6_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301773-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301773-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301193-2-030/03/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-301193-2-0","date":"2022-03-30T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-2-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":6394.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5418.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":975.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-2-0","awardID":"OCAM-2022-301193-2-0","dateSigned":"2022-03-07T19:58:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-2-0", "datePublished":"2022-03-07T19:58:43Z","title":"OCAM-2022-301193-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-2_FISICA.pdf","datePublished":"2022-03-07T19:58:43Z","title":"OCAM-2022-301193-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300565-8-015/03/2022 02:14:51","ocid":"ocds-luoe2u-OCAM-2022-300565-8-0","date":"2022-03-15T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300565-8-0","procuringEntity":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"parties":[{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH.","identifier":{"id":"20148291218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300565-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":3285.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2784.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":501.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300565-8-0","awardID":"OCAM-2022-300565-8-0","dateSigned":"2022-03-07T19:58:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300565-8-0", "datePublished":"2022-03-07T19:58:33Z","title":"OCAM-2022-300565-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300565-8_FISICA.pdf","datePublished":"2022-03-07T19:58:33Z","title":"OCAM-2022-300565-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300565-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301198-8-018/03/2022 02:15:54","ocid":"ocds-luoe2u-OCAM-2022-301198-8-0","date":"2022-03-18T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301198-8-0","procuringEntity":{"id":"PE-RUC-20201403724","name":"MUNICIPALIDAD DISTRITAL DE ANGASMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201403724","name":"MUNICIPALIDAD DISTRITAL DE ANGASMARCA"},"parties":[{"id":"PE-RUC-20201403724","name":"MUNICIPALIDAD DISTRITAL DE ANGASMARCA","identifier":{"id":"20201403724","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301198-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":3950.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3348.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301198-8-0","awardID":"OCAM-2022-301198-8-0","dateSigned":"2022-03-07T18:45:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301198-8-0", "datePublished":"2022-03-07T18:45:23Z","title":"OCAM-2022-301198-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301198-8_FISICA.pdf","datePublished":"2022-03-07T18:45:23Z","title":"OCAM-2022-301198-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301198-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300754-100-005/04/2022 02:15:30","ocid":"ocds-luoe2u-OCAM-2022-300754-100-0","date":"2022-04-05T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-100-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":7992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6772.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1219.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-100-0","awardID":"OCAM-2022-300754-100-0","dateSigned":"2022-03-07T18:04:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-100-0", "datePublished":"2022-03-07T18:04:30Z","title":"OCAM-2022-300754-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-100_FISICA.pdf","datePublished":"2022-03-07T18:04:30Z","title":"OCAM-2022-300754-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301279-21-014/04/2022 10:15:50","ocid":"ocds-luoe2u-OCAM-2022-301279-21-0","date":"2022-04-14T10:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-21-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2892.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-21-0","awardID":"OCAM-2022-301279-21-0","dateSigned":"2022-03-07T17:22:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-21-0", "datePublished":"2022-03-07T17:22:49Z","title":"OCAM-2022-301279-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-21_FISICA.pdf","datePublished":"2022-03-07T17:22:49Z","title":"OCAM-2022-301279-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301586-17-021/03/2022 02:15:00","ocid":"ocds-luoe2u-OCAM-2022-301586-17-0","date":"2022-03-21T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301586-17-0","procuringEntity":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"parties":[{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA","identifier":{"id":"20193051635","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301586-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":4781.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4052.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301586-17-0","awardID":"OCAM-2022-301586-17-0","dateSigned":"2022-03-07T10:18:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301586-17-0", "datePublished":"2022-03-07T10:18:16Z","title":"OCAM-2022-301586-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301586-17_FISICA.pdf","datePublished":"2022-03-07T10:18:16Z","title":"OCAM-2022-301586-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301586-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-25-024/04/2022 14:55:22","ocid":"ocds-luoe2u-OCAM-2022-301257-25-0","date":"2022-04-24T14:55:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-25-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":4629.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3923.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":706.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-25-0","awardID":"OCAM-2022-301257-25-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-25-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301257-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-25_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301257-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-142-007/03/2022 00:38:40","ocid":"ocds-luoe2u-OCAM-2022-770-142-0","date":"2022-03-07T00:38:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-142-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2875.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2437.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-142-0","awardID":"OCAM-2022-770-142-0","dateSigned":"2022-03-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-142-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-770-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-142_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-770-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-68-029/03/2022 02:15:36","ocid":"ocds-luoe2u-OCAM-2022-300334-68-0","date":"2022-03-29T02:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-68-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1028.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":871.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-68-0","awardID":"OCAM-2022-300334-68-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-68-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300334-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-68_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300334-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-20-018/08/2022 17:22:39","ocid":"ocds-luoe2u-OCAM-2022-301257-20-0","date":"2022-08-18T17:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-20-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":26327.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22311.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4016.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-20-0","awardID":"OCAM-2022-301257-20-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301257-20-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301257-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-20_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301257-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-28-007/03/2022 00:38:40","ocid":"ocds-luoe2u-OCAM-2022-301212-28-0","date":"2022-03-07T00:38:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-28-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":21322.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18069.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3252.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-28-0","awardID":"OCAM-2022-301212-28-0","dateSigned":"2022-03-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301212-28-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301212-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-28_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301212-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-41-012/05/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-301281-41-0","date":"2022-05-12T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-41-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":27478.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23287.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4191.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-41-0","awardID":"OCAM-2022-301281-41-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-41-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301281-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-41_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301281-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-24-024/04/2022 15:25:23","ocid":"ocds-luoe2u-OCAM-2022-301257-24-0","date":"2022-04-24T15:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-24-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":4909.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4160.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-24-0","awardID":"OCAM-2022-301257-24-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-24-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301257-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-24_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301257-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300742-11-028/03/2022 02:15:42","ocid":"ocds-luoe2u-OCAM-2022-300742-11-0","date":"2022-03-28T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-11-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":43602.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36950.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6651.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-11-0","awardID":"OCAM-2022-300742-11-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-11-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300742-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-11_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300742-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-346-018/03/2022 02:17:01","ocid":"ocds-luoe2u-OCAM-2022-471-346-0","date":"2022-03-18T02:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-346-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":37948.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5788.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-346-0","awardID":"OCAM-2022-471-346-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-346-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-471-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-346_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-471-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-68-016/03/2022 02:15:30","ocid":"ocds-luoe2u-OCAM-2022-157-68-0","date":"2022-03-16T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-68-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":3570.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3025.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-68-0","awardID":"OCAM-2022-157-68-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-68-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-157-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-68_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-157-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-23-024/04/2022 15:55:23","ocid":"ocds-luoe2u-OCAM-2022-301257-23-0","date":"2022-04-24T15:55:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-23-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":1689.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1431.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-23-0","awardID":"OCAM-2022-301257-23-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-23-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301257-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-23_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301257-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1715-4-029/03/2022 02:15:09","ocid":"ocds-luoe2u-OCAM-2022-1715-4-0","date":"2022-03-29T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-4-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":9296.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7878.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1418.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-4-0","awardID":"OCAM-2022-1715-4-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-4-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1715-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-4_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1715-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-71-018/03/2022 02:17:19","ocid":"ocds-luoe2u-OCAM-2022-300684-71-0","date":"2022-03-18T02:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-71-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":3697.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3133.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-71-0","awardID":"OCAM-2022-300684-71-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-71-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300684-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-71_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300684-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-19-009/03/2023 15:49:22","ocid":"ocds-luoe2u-OCAM-2022-301257-19-0","date":"2023-03-09T15:49:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-19-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C.","identifier":{"id":"20606074205","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606074205","name":"PRODUCTOS PARA EL ESTADO S.A.C."}],"value":{"amount":77083.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65324.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11758.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-19-0","awardID":"OCAM-2022-301257-19-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-19-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301257-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-19_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301257-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-332-022/03/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-471-332-0","date":"2022-03-22T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-332-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":6262.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5306.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":955.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-332-0","awardID":"OCAM-2022-471-332-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-332-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-471-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-332_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-471-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1715-5-029/03/2022 02:16:38","ocid":"ocds-luoe2u-OCAM-2022-1715-5-0","date":"2022-03-29T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-5-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":3596.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3047.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-5-0","awardID":"OCAM-2022-1715-5-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-5-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1715-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-5_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1715-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-81-025/03/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-300684-81-0","date":"2022-03-25T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-81-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":4409.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3737.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-81-0","awardID":"OCAM-2022-300684-81-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-81-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300684-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-81_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300684-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-22-016/03/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-301210-22-0","date":"2022-03-16T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-22-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L.","identifier":{"id":"20607694657","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607694657","name":"TESLA ELECTRIC AUTOMATIZACION & CONTROL E.I.R.L."}],"value":{"amount":3113.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2638.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-22-0","awardID":"OCAM-2022-301210-22-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-22-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301210-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-22_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301210-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-794-29-011/04/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-794-29-0","date":"2022-04-11T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-29-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":7147.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6057.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1090.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-29-0","awardID":"OCAM-2022-794-29-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-29-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-794-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-29_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-794-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-21-024/04/2022 14:55:30","ocid":"ocds-luoe2u-OCAM-2022-301257-21-0","date":"2022-04-24T14:55:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-21-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":2062.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1748.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-21-0","awardID":"OCAM-2022-301257-21-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-21-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301257-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-21_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301257-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-69-023/03/2022 02:14:50","ocid":"ocds-luoe2u-OCAM-2022-157-69-0","date":"2022-03-23T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-69-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2042.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1731.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-69-0","awardID":"OCAM-2022-157-69-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-69-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-157-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-69_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-157-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-46-006/04/2022 02:26:57","ocid":"ocds-luoe2u-OCAM-2022-1688-46-0","date":"2022-04-06T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-46-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2659.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2253.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-46-0","awardID":"OCAM-2022-1688-46-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-46-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1688-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-46_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1688-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-44-001/04/2022 02:25:08","ocid":"ocds-luoe2u-OCAM-2022-1688-44-0","date":"2022-04-01T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-44-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":57491.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48721.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8769.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-44-0","awardID":"OCAM-2022-1688-44-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-44-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1688-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-44_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1688-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-22-024/04/2022 14:45:23","ocid":"ocds-luoe2u-OCAM-2022-301257-22-0","date":"2022-04-24T14:45:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-22-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9014.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7639.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1375.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-22-0","awardID":"OCAM-2022-301257-22-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-22-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301257-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-22_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301257-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-5-5-017/03/2022 02:16:12","ocid":"ocds-luoe2u-OCAM-2022-5-5-0","date":"2022-03-17T02:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-5-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1295.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1098.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-5-0","awardID":"OCAM-2022-5-5-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-5-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-5-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-5_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-5-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1688-47-004/04/2022 02:25:41","ocid":"ocds-luoe2u-OCAM-2022-1688-47-0","date":"2022-04-04T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-47-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4451.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3772.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":679.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-47-0","awardID":"OCAM-2022-1688-47-0","dateSigned":"2022-03-04T19:12:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-47-0", "datePublished":"2022-03-04T19:12:49Z","title":"OCAM-2022-1688-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-47_FISICA.pdf","datePublished":"2022-03-04T19:12:49Z","title":"OCAM-2022-1688-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-350-022/03/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-471-350-0","date":"2022-03-22T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-350-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":956.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-350-0","awardID":"OCAM-2022-471-350-0","dateSigned":"2022-03-04T19:12:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-350-0", "datePublished":"2022-03-04T19:12:37Z","title":"OCAM-2022-471-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-350_FISICA.pdf","datePublished":"2022-03-04T19:12:37Z","title":"OCAM-2022-471-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300684-79-006/04/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-300684-79-0","date":"2022-04-06T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-79-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":3471.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2942.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-79-0","awardID":"OCAM-2022-300684-79-0","dateSigned":"2022-03-04T16:07:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-79-0", "datePublished":"2022-03-04T16:07:35Z","title":"OCAM-2022-300684-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-79_FISICA.pdf","datePublished":"2022-03-04T16:07:35Z","title":"OCAM-2022-300684-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-349-023/03/2022 02:17:20","ocid":"ocds-luoe2u-OCAM-2022-471-349-0","date":"2022-03-23T02:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-349-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":786.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":666.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-349-0","awardID":"OCAM-2022-471-349-0","dateSigned":"2022-03-04T10:51:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-349-0", "datePublished":"2022-03-04T10:51:03Z","title":"OCAM-2022-471-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-349_FISICA.pdf","datePublished":"2022-03-04T10:51:03Z","title":"OCAM-2022-471-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200051-6-010/10/2022 12:50:16","ocid":"ocds-luoe2u-OCAM-2022-200051-6-0","date":"2022-10-10T12:50:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200051-6-0","procuringEntity":{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA"},"parties":[{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA","identifier":{"id":"20405479592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200051-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":29106.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24666.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4440.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200051-6-0","awardID":"OCAM-2022-200051-6-0","dateSigned":"2022-03-04T00:30:07Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200051-6-0", "datePublished":"2022-03-04T00:30:07Z","title":"OCAM-2022-200051-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200051-6_FISICA.pdf","datePublished":"2022-03-04T00:30:07Z","title":"OCAM-2022-200051-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200051-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-29-3-029/03/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-29-3-0","date":"2022-03-29T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-29-3-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-29-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":4559.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3863.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-29-3-0","awardID":"OCAM-2022-29-3-0","dateSigned":"2022-03-04T00:29:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-29-3-0", "datePublished":"2022-03-04T00:29:55Z","title":"OCAM-2022-29-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-29-3_FISICA.pdf","datePublished":"2022-03-04T00:29:55Z","title":"OCAM-2022-29-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-29-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-17-024/04/2022 15:15:22","ocid":"ocds-luoe2u-OCAM-2022-301257-17-0","date":"2022-04-24T15:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-17-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":1661.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1408.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-17-0","awardID":"OCAM-2022-301257-17-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-17-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301257-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-17_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301257-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301331-31-023/03/2022 12:54:45","ocid":"ocds-luoe2u-OCAM-2022-301331-31-0","date":"2022-03-23T12:54:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-31-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":52799.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44745.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8054.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-31-0","awardID":"OCAM-2022-301331-31-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301331-31-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301331-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-31_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301331-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300342-5-021/10/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-300342-5-0","date":"2022-10-21T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300342-5-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300342-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1908.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1617.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300342-5-0","awardID":"OCAM-2022-300342-5-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300342-5-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300342-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300342-5_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300342-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300342-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-900559-6-004/04/2022 16:29:19","ocid":"ocds-luoe2u-OCAM-2022-900559-6-0","date":"2022-04-04T16:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900559-6-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900559-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":753.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":638.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900559-6-0","awardID":"OCAM-2022-900559-6-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900559-6-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-900559-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900559-6_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-900559-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900559-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301331-33-023/03/2022 14:24:44","ocid":"ocds-luoe2u-OCAM-2022-301331-33-0","date":"2022-03-23T14:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-33-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":7226.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6123.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1102.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-33-0","awardID":"OCAM-2022-301331-33-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301331-33-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301331-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-33_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301331-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300426-11-025/03/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-300426-11-0","date":"2022-03-25T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300426-11-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300426-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":18402.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15595.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2807.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300426-11-0","awardID":"OCAM-2022-300426-11-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300426-11-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300426-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300426-11_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300426-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300426-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301331-30-023/03/2022 12:44:50","ocid":"ocds-luoe2u-OCAM-2022-301331-30-0","date":"2022-03-23T12:44:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-30-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":3275.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2776.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-30-0","awardID":"OCAM-2022-301331-30-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301331-30-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301331-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-30_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301331-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-169-021/03/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-300757-169-0","date":"2022-03-21T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-169-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":6172.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5230.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":941.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-169-0","awardID":"OCAM-2022-300757-169-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-169-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300757-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-169_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300757-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-14-022/03/2022 17:14:45","ocid":"ocds-luoe2u-OCAM-2022-301257-14-0","date":"2022-03-22T17:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-14-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":11205.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9496.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1709.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-14-0","awardID":"OCAM-2022-301257-14-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-14-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301257-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-14_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301257-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-29-029/03/2022 02:15:46","ocid":"ocds-luoe2u-OCAM-2022-300960-29-0","date":"2022-03-29T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-29-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":15741.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13340.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2401.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-29-0","awardID":"OCAM-2022-300960-29-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-29-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300960-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-29_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300960-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301294-3-028/03/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-301294-3-0","date":"2022-03-28T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-3-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":38986.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33039.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5947.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-3-0","awardID":"OCAM-2022-301294-3-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-3-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301294-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-3_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301294-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-10-009/03/2023 15:51:44","ocid":"ocds-luoe2u-OCAM-2022-301257-10-0","date":"2023-03-09T15:51:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-10-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20392531786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":166688.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":141261.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25427.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-10-0","awardID":"OCAM-2022-301257-10-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301257-10-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301257-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-10_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301257-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-931-127-021/03/2022 02:15:11","ocid":"ocds-luoe2u-OCAM-2022-931-127-0","date":"2022-03-21T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-127-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2191.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1857.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-127-0","awardID":"OCAM-2022-931-127-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-127-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-931-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-127_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-931-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-12-024/04/2022 14:45:26","ocid":"ocds-luoe2u-OCAM-2022-301257-12-0","date":"2022-04-24T14:45:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-12-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18136.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15369.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2766.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-12-0","awardID":"OCAM-2022-301257-12-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-12-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301257-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-12_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301257-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300940-10-024/03/2022 02:16:21","ocid":"ocds-luoe2u-OCAM-2022-300940-10-0","date":"2022-03-24T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300940-10-0","procuringEntity":{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI"},"parties":[{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI","identifier":{"id":"20206649918","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300940-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3220.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2729.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300940-10-0","awardID":"OCAM-2022-300940-10-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300940-10-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300940-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300940-10_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300940-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300940-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-11-024/04/2022 14:25:22","ocid":"ocds-luoe2u-OCAM-2022-301257-11-0","date":"2022-04-24T14:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-11-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":24197.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20506.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3691.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-11-0","awardID":"OCAM-2022-301257-11-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-11-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301257-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-11_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301257-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301331-32-025/03/2022 11:14:52","ocid":"ocds-luoe2u-OCAM-2022-301331-32-0","date":"2022-03-25T11:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-32-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":10598.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8981.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1616.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-32-0","awardID":"OCAM-2022-301331-32-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301331-32-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301331-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-32_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301331-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300310-9-028/03/2022 02:17:20","ocid":"ocds-luoe2u-OCAM-2022-300310-9-0","date":"2022-03-28T02:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300310-9-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC","identifier":{"id":"20564378781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300310-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564378781","name":"MULTISERVICIOS MAJHA SOCIEDAD ANONIMA CERRADA- MAJHA SAC"}],"value":{"amount":3270.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2771.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300310-9-0","awardID":"OCAM-2022-300310-9-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300310-9-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300310-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300310-9_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300310-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300310-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300310-8-028/03/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-300310-8-0","date":"2022-03-28T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300310-8-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300310-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":6450.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5466.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":983.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300310-8-0","awardID":"OCAM-2022-300310-8-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300310-8-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300310-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300310-8_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300310-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300310-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-13-024/04/2022 14:25:31","ocid":"ocds-luoe2u-OCAM-2022-301257-13-0","date":"2022-04-24T14:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-13-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":38534.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32656.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5878.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-13-0","awardID":"OCAM-2022-301257-13-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-13-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301257-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-13_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301257-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-168-004/04/2022 02:15:31","ocid":"ocds-luoe2u-OCAM-2022-300757-168-0","date":"2022-04-04T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-168-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":7978.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6761.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1217.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-168-0","awardID":"OCAM-2022-300757-168-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-168-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300757-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-168_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300757-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-15-018/08/2022 17:17:58","ocid":"ocds-luoe2u-OCAM-2022-301257-15-0","date":"2022-08-18T17:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-15-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":36658.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31066.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5591.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-15-0","awardID":"OCAM-2022-301257-15-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301257-15-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301257-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-15_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301257-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301681-27-005/05/2022 15:15:44","ocid":"ocds-luoe2u-OCAM-2022-301681-27-0","date":"2022-05-05T15:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-27-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":17375.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14724.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2650.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-27-0","awardID":"OCAM-2022-301681-27-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-27-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301681-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-27_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301681-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300342-4-021/10/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-300342-4-0","date":"2022-10-21T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300342-4-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300342-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2161.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1831.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300342-4-0","awardID":"OCAM-2022-300342-4-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300342-4-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300342-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300342-4_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300342-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300342-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-800-24-018/03/2022 02:17:05","ocid":"ocds-luoe2u-OCAM-2022-800-24-0","date":"2022-03-18T02:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-800-24-0","procuringEntity":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"parties":[{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA","identifier":{"id":"20443619811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L.","identifier":{"id":"20573868944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-800-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L."}],"value":{"amount":1578.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1337.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-800-24-0","awardID":"OCAM-2022-800-24-0","dateSigned":"2022-03-03T23:16:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-800-24-0", "datePublished":"2022-03-03T23:16:51Z","title":"OCAM-2022-800-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-800-24_FISICA.pdf","datePublished":"2022-03-03T23:16:51Z","title":"OCAM-2022-800-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-800-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-800-25-016/03/2022 02:15:08","ocid":"ocds-luoe2u-OCAM-2022-800-25-0","date":"2022-03-16T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-800-25-0","procuringEntity":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"parties":[{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA","identifier":{"id":"20443619811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L.","identifier":{"id":"20573868944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-800-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573868944","name":"MJS-L E.I.R.L."}],"value":{"amount":8995.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7623.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-800-25-0","awardID":"OCAM-2022-800-25-0","dateSigned":"2022-03-03T23:15:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-800-25-0", "datePublished":"2022-03-03T23:15:43Z","title":"OCAM-2022-800-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-800-25_FISICA.pdf","datePublished":"2022-03-03T23:15:43Z","title":"OCAM-2022-800-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-800-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300424-20-004/04/2022 02:17:38","ocid":"ocds-luoe2u-OCAM-2022-300424-20-0","date":"2022-04-04T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300424-20-0","procuringEntity":{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA"},"parties":[{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA","identifier":{"id":"20170503628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300424-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":2207.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1871.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300424-20-0","awardID":"OCAM-2022-300424-20-0","dateSigned":"2022-03-03T18:59:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300424-20-0", "datePublished":"2022-03-03T18:59:12Z","title":"OCAM-2022-300424-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300424-20_FISICA.pdf","datePublished":"2022-03-03T18:59:12Z","title":"OCAM-2022-300424-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300424-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300757-170-021/03/2022 02:16:25","ocid":"ocds-luoe2u-OCAM-2022-300757-170-0","date":"2022-03-21T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-170-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":21653.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18350.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3303.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-170-0","awardID":"OCAM-2022-300757-170-0","dateSigned":"2022-03-03T12:46:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-170-0", "datePublished":"2022-03-03T12:46:16Z","title":"OCAM-2022-300757-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-170_FISICA.pdf","datePublished":"2022-03-03T12:46:16Z","title":"OCAM-2022-300757-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301257-16-024/04/2022 14:55:26","ocid":"ocds-luoe2u-OCAM-2022-301257-16-0","date":"2022-04-24T14:55:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-16-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":15272.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12942.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2329.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-16-0","awardID":"OCAM-2022-301257-16-0","dateSigned":"2022-03-03T05:25:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-16-0", "datePublished":"2022-03-03T05:25:29Z","title":"OCAM-2022-301257-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-16_FISICA.pdf","datePublished":"2022-03-03T05:25:29Z","title":"OCAM-2022-301257-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-475-2-001/04/2022 02:16:25","ocid":"ocds-luoe2u-OCAM-2022-475-2-0","date":"2022-04-01T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-475-2-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-475-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":6587.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5583.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-475-2-0","awardID":"OCAM-2022-475-2-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-475-2-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-475-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-475-2_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-475-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-475-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1312-23-025/04/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-1312-23-0","date":"2022-04-25T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-23-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":1310.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-23-0","awardID":"OCAM-2022-1312-23-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-23-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1312-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-23_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1312-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1312-22-030/03/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-1312-22-0","date":"2022-03-30T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-22-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":111985.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94903.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17082.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-22-0","awardID":"OCAM-2022-1312-22-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-22-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1312-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-22_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1312-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-475-1-005/04/2022 02:16:14","ocid":"ocds-luoe2u-OCAM-2022-475-1-0","date":"2022-04-05T02:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-475-1-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-475-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":9757.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8269.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1488.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-475-1-0","awardID":"OCAM-2022-475-1-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-475-1-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-475-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-475-1_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-475-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-475-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1294-14-025/03/2022 02:17:25","ocid":"ocds-luoe2u-OCAM-2022-1294-14-0","date":"2022-03-25T02:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1294-14-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1294-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3231.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2738.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1294-14-0","awardID":"OCAM-2022-1294-14-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1294-14-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1294-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1294-14_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1294-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1294-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1715-3-014/04/2022 10:20:01","ocid":"ocds-luoe2u-OCAM-2022-1715-3-0","date":"2022-04-14T10:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-3-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":5190.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4398.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":791.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-3-0","awardID":"OCAM-2022-1715-3-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-3-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1715-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-3_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1715-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-21-004/05/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-301212-21-0","date":"2022-05-04T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-21-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":4269.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3618.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":651.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-21-0","awardID":"OCAM-2022-301212-21-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-21-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-301212-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-21_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-301212-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301282-12-011/04/2022 10:55:08","ocid":"ocds-luoe2u-OCAM-2022-301282-12-0","date":"2022-04-11T10:55:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301282-12-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301282-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":71159.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60304.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10854.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301282-12-0","awardID":"OCAM-2022-301282-12-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301282-12-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-301282-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301282-12_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-301282-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301282-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-478-4-001/04/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-478-4-0","date":"2022-04-01T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-478-4-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-478-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":3116.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-478-4-0","awardID":"OCAM-2022-478-4-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-478-4-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-478-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-478-4_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-478-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-478-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-902-76-024/03/2022 02:15:09","ocid":"ocds-luoe2u-OCAM-2022-902-76-0","date":"2022-03-24T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-76-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":2632.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2231.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-76-0","awardID":"OCAM-2022-902-76-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-76-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-902-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-76_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-902-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1283-2-014/03/2022 02:15:18","ocid":"ocds-luoe2u-OCAM-2022-1283-2-0","date":"2022-03-14T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1283-2-0","procuringEntity":{"id":"PE-RUC-20525662404","name":"PROYECTO ESPECIAL DE IRRIGACION E HIDROENERGETICO DEL ALTO PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20525662404","name":"PROYECTO ESPECIAL DE IRRIGACION E HIDROENERGETICO DEL ALTO PIURA"},"parties":[{"id":"PE-RUC-20525662404","name":"PROYECTO ESPECIAL DE IRRIGACION E HIDROENERGETICO DEL ALTO PIURA","identifier":{"id":"20525662404","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1283-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":22097.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18726.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3370.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1283-2-0","awardID":"OCAM-2022-1283-2-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1283-2-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1283-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1283-2_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1283-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1283-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-400943-1-024/03/2022 17:15:11","ocid":"ocds-luoe2u-OCAM-2022-400943-1-0","date":"2022-03-24T17:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400943-1-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400943-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2286.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1937.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400943-1-0","awardID":"OCAM-2022-400943-1-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400943-1-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-400943-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400943-1_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-400943-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400943-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300886-4-028/03/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-300886-4-0","date":"2022-03-28T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300886-4-0","procuringEntity":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS"},"parties":[{"id":"PE-RUC-20146009060","name":"MUNICIPALIDAD DISTRITAL DE AMARILIS","identifier":{"id":"20146009060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300886-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":2545.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2157.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300886-4-0","awardID":"OCAM-2022-300886-4-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300886-4-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300886-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300886-4_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300886-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300886-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-477-11-021/03/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-477-11-0","date":"2022-03-21T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-11-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":768.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":651.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-11-0","awardID":"OCAM-2022-477-11-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-11-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-477-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-11_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-477-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-477-13-022/03/2022 02:15:46","ocid":"ocds-luoe2u-OCAM-2022-477-13-0","date":"2022-03-22T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-13-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":9757.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8268.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1488.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-13-0","awardID":"OCAM-2022-477-13-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-13-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-477-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-13_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-477-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1293-5-022/03/2022 02:15:17","ocid":"ocds-luoe2u-OCAM-2022-1293-5-0","date":"2022-03-22T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1293-5-0","procuringEntity":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"parties":[{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE","identifier":{"id":"20492966658","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1293-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":309.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":262.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1293-5-0","awardID":"OCAM-2022-1293-5-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1293-5-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1293-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1293-5_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1293-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1293-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300727-25-023/03/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-300727-25-0","date":"2022-03-23T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300727-25-0","procuringEntity":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"parties":[{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS","identifier":{"id":"20189921838","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300727-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2520.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2135.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300727-25-0","awardID":"OCAM-2022-300727-25-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300727-25-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300727-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300727-25_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300727-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300727-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-61-4-012/04/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-61-4-0","date":"2022-04-12T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-61-4-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-61-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":750.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-61-4-0","awardID":"OCAM-2022-61-4-0","dateSigned":"2022-03-02T20:51:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-61-4-0", "datePublished":"2022-03-02T20:51:45Z","title":"OCAM-2022-61-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-61-4_FISICA.pdf","datePublished":"2022-03-02T20:51:45Z","title":"OCAM-2022-61-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-61-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-61-5-018/04/2022 02:15:56","ocid":"ocds-luoe2u-OCAM-2022-61-5-0","date":"2022-04-18T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-61-5-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-61-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":543.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-61-5-0","awardID":"OCAM-2022-61-5-0","dateSigned":"2022-03-02T20:51:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-61-5-0", "datePublished":"2022-03-02T20:51:36Z","title":"OCAM-2022-61-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-61-5_FISICA.pdf","datePublished":"2022-03-02T20:51:36Z","title":"OCAM-2022-61-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-61-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1293-6-022/03/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-1293-6-0","date":"2022-03-22T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1293-6-0","procuringEntity":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"parties":[{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE","identifier":{"id":"20492966658","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1293-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":4138.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3506.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1293-6-0","awardID":"OCAM-2022-1293-6-0","dateSigned":"2022-03-02T20:50:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1293-6-0", "datePublished":"2022-03-02T20:50:09Z","title":"OCAM-2022-1293-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1293-6_FISICA.pdf","datePublished":"2022-03-02T20:50:09Z","title":"OCAM-2022-1293-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1293-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-845-26-025/03/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-845-26-0","date":"2022-03-25T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-26-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":5260.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4458.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":802.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-26-0","awardID":"OCAM-2022-845-26-0","dateSigned":"2022-03-02T17:55:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-26-0", "datePublished":"2022-03-02T17:55:53Z","title":"OCAM-2022-845-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-26_FISICA.pdf","datePublished":"2022-03-02T17:55:53Z","title":"OCAM-2022-845-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-845-27-029/03/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-845-27-0","date":"2022-03-29T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-27-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":7890.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6687.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1203.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-27-0","awardID":"OCAM-2022-845-27-0","dateSigned":"2022-03-02T17:02:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-27-0", "datePublished":"2022-03-02T17:02:19Z","title":"OCAM-2022-845-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-27_FISICA.pdf","datePublished":"2022-03-02T17:02:19Z","title":"OCAM-2022-845-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401056-1-014/09/2022 11:48:54","ocid":"ocds-luoe2u-OCAM-2022-401056-1-0","date":"2022-09-14T11:48:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401056-1-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401056-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":1133.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401056-1-0","awardID":"OCAM-2022-401056-1-0","dateSigned":"2022-03-02T14:46:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401056-1-0", "datePublished":"2022-03-02T14:46:43Z","title":"OCAM-2022-401056-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401056-1_FISICA.pdf","datePublished":"2022-03-02T14:46:43Z","title":"OCAM-2022-401056-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401056-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-820-8-016/03/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-820-8-0","date":"2022-03-16T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-820-8-0","procuringEntity":{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN"},"parties":[{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN","identifier":{"id":"20402597918","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-820-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":1973.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1672.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-820-8-0","awardID":"OCAM-2022-820-8-0","dateSigned":"2022-03-02T11:58:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-820-8-0", "datePublished":"2022-03-02T11:58:10Z","title":"OCAM-2022-820-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-820-8_FISICA.pdf","datePublished":"2022-03-02T11:58:10Z","title":"OCAM-2022-820-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-820-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-477-12-015/03/2022 02:15:01","ocid":"ocds-luoe2u-OCAM-2022-477-12-0","date":"2022-03-15T02:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-12-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":3022.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2561.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-12-0","awardID":"OCAM-2022-477-12-0","dateSigned":"2022-03-02T11:20:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-12-0", "datePublished":"2022-03-02T11:20:27Z","title":"OCAM-2022-477-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-12_FISICA.pdf","datePublished":"2022-03-02T11:20:27Z","title":"OCAM-2022-477-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1293-1-018/03/2022 02:14:49","ocid":"ocds-luoe2u-OCAM-2022-1293-1-0","date":"2022-03-18T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1293-1-0","procuringEntity":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"parties":[{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE","identifier":{"id":"20492966658","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1293-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":388.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":329.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1293-1-0","awardID":"OCAM-2022-1293-1-0","dateSigned":"2022-03-02T10:58:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1293-1-0", "datePublished":"2022-03-02T10:58:03Z","title":"OCAM-2022-1293-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1293-1_FISICA.pdf","datePublished":"2022-03-02T10:58:03Z","title":"OCAM-2022-1293-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1293-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1277-22-014/03/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-1277-22-0","date":"2022-03-14T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1277-22-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1277-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":3099.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2627.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1277-22-0","awardID":"OCAM-2022-1277-22-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1277-22-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-1277-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1277-22_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-1277-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1277-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300735-25-005/04/2022 02:15:48","ocid":"ocds-luoe2u-OCAM-2022-300735-25-0","date":"2022-04-05T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300735-25-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300735-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":28049.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23770.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4278.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300735-25-0","awardID":"OCAM-2022-300735-25-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300735-25-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300735-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300735-25_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300735-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300735-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300687-30-005/04/2022 02:16:30","ocid":"ocds-luoe2u-OCAM-2022-300687-30-0","date":"2022-04-05T02:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-30-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":5300.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4491.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-30-0","awardID":"OCAM-2022-300687-30-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-30-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300687-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-30_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300687-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301487-1-015/03/2022 02:14:57","ocid":"ocds-luoe2u-OCAM-2022-301487-1-0","date":"2022-03-15T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301487-1-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301487-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":12860.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10899.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1961.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301487-1-0","awardID":"OCAM-2022-301487-1-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301487-1-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301487-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301487-1_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301487-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301487-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1277-24-014/03/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-1277-24-0","date":"2022-03-14T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1277-24-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607785920","name":"NEGOCIOS E IMPORTACIONES EL TITAN S.A.C.","identifier":{"id":"20607785920","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1277-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607785920","name":"NEGOCIOS E IMPORTACIONES EL TITAN S.A.C."}],"value":{"amount":6092.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5162.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":929.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1277-24-0","awardID":"OCAM-2022-1277-24-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1277-24-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-1277-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1277-24_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-1277-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1277-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300750-12-022/03/2022 02:16:40","ocid":"ocds-luoe2u-OCAM-2022-300750-12-0","date":"2022-03-22T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-12-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":24878.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21083.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3795.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-12-0","awardID":"OCAM-2022-300750-12-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-12-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300750-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-12_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300750-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301537-18-024/03/2022 02:15:23","ocid":"ocds-luoe2u-OCAM-2022-301537-18-0","date":"2022-03-24T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-18-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4731.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4009.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":721.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-18-0","awardID":"OCAM-2022-301537-18-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-18-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301537-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-18_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301537-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-28-023/03/2022 02:15:07","ocid":"ocds-luoe2u-OCAM-2022-300960-28-0","date":"2022-03-23T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-28-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":1446.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-28-0","awardID":"OCAM-2022-300960-28-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-28-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300960-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-28_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300960-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-18-002/03/2022 00:58:32","ocid":"ocds-luoe2u-OCAM-2022-301212-18-0","date":"2022-03-02T00:58:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-18-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":145582.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":123374.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22207.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-18-0","awardID":"OCAM-2022-301212-18-0","dateSigned":"2022-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301212-18-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301212-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-18_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301212-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301820-13-021/03/2022 02:15:01","ocid":"ocds-luoe2u-OCAM-2022-301820-13-0","date":"2022-03-21T02:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301820-13-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606727179","name":"AMAZON BUSINESS MP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606727179","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301820-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606727179","name":"AMAZON BUSINESS MP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":123960.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":123960.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301820-13-0","awardID":"OCAM-2022-301820-13-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301820-13-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301820-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301820-13_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301820-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301820-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-721-12-018/03/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-721-12-0","date":"2022-03-18T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-721-12-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L.","identifier":{"id":"20605483829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-721-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605483829","name":"KARLLANTAS & SERVICIOS GENERALES OLAZABAL E.I.R.L."}],"value":{"amount":2461.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2086.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-721-12-0","awardID":"OCAM-2022-721-12-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-721-12-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-721-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-721-12_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-721-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-721-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-7-029/03/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-1441-7-0","date":"2022-03-29T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-7-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2987.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2531.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-7-0","awardID":"OCAM-2022-1441-7-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-7-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-1441-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-7_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-1441-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-23-013/04/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-301274-23-0","date":"2022-04-13T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-23-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C.","identifier":{"id":"20505945051","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C."}],"value":{"amount":7266.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6158.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-23-0","awardID":"OCAM-2022-301274-23-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-23-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301274-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-23_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301274-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301487-2-015/03/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-301487-2-0","date":"2022-03-15T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301487-2-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301487-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2269.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1923.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301487-2-0","awardID":"OCAM-2022-301487-2-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301487-2-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301487-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301487-2_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301487-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301487-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-26-013/04/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-301274-26-0","date":"2022-04-13T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-26-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C.","identifier":{"id":"20606883961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C."}],"value":{"amount":32871.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27857.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5014.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-26-0","awardID":"OCAM-2022-301274-26-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-26-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301274-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-26_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301274-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-24-013/04/2022 02:17:58","ocid":"ocds-luoe2u-OCAM-2022-301274-24-0","date":"2022-04-13T02:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-24-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C.","identifier":{"id":"20505945051","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505945051","name":"INVERSIONES LEON & TECNOLOGIA S.A.C."}],"value":{"amount":3315.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2809.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-24-0","awardID":"OCAM-2022-301274-24-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-24-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301274-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-24_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301274-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300735-26-030/03/2022 02:15:14","ocid":"ocds-luoe2u-OCAM-2022-300735-26-0","date":"2022-03-30T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300735-26-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300735-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":41514.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35181.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6332.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300735-26-0","awardID":"OCAM-2022-300735-26-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300735-26-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300735-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300735-26_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300735-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300735-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401630-8-001/03/2022 21:20:58","ocid":"ocds-luoe2u-OCAM-2022-401630-8-0","date":"2022-03-01T21:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401630-8-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20533964291","name":"SERVIRUEDAS E.I.R.L.","identifier":{"id":"20533964291","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401630-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20533964291","name":"SERVIRUEDAS E.I.R.L."}],"value":{"amount":22882.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19392.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3490.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401630-8-0","awardID":"OCAM-2022-401630-8-0","dateSigned":"2022-03-01T21:20:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401630-8-0", "datePublished":"2022-03-01T21:20:58Z","title":"OCAM-2022-401630-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401630-8_FISICA.pdf","datePublished":"2022-03-01T21:20:58Z","title":"OCAM-2022-401630-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401630-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1293-4-023/03/2022 02:14:58","ocid":"ocds-luoe2u-OCAM-2022-1293-4-0","date":"2022-03-23T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1293-4-0","procuringEntity":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"parties":[{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE","identifier":{"id":"20492966658","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20533964291","name":"SERVIRUEDAS E.I.R.L.","identifier":{"id":"20533964291","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1293-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20533964291","name":"SERVIRUEDAS E.I.R.L."}],"value":{"amount":8569.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7262.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1307.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1293-4-0","awardID":"OCAM-2022-1293-4-0","dateSigned":"2022-03-01T21:20:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1293-4-0", "datePublished":"2022-03-01T21:20:00Z","title":"OCAM-2022-1293-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1293-4_FISICA.pdf","datePublished":"2022-03-01T21:20:00Z","title":"OCAM-2022-1293-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1293-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1293-3-022/03/2022 02:16:34","ocid":"ocds-luoe2u-OCAM-2022-1293-3-0","date":"2022-03-22T02:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1293-3-0","procuringEntity":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"parties":[{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE","identifier":{"id":"20492966658","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1293-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":2178.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1846.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1293-3-0","awardID":"OCAM-2022-1293-3-0","dateSigned":"2022-03-01T18:24:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1293-3-0", "datePublished":"2022-03-01T18:24:11Z","title":"OCAM-2022-1293-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1293-3_FISICA.pdf","datePublished":"2022-03-01T18:24:11Z","title":"OCAM-2022-1293-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1293-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301580-5-010/03/2022 02:15:26","ocid":"ocds-luoe2u-OCAM-2022-301580-5-0","date":"2022-03-10T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301580-5-0","procuringEntity":{"id":"PE-RUC-20165925794","name":"MUNICIPALIDAD DISTRITAL DE SALITRAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165925794","name":"MUNICIPALIDAD DISTRITAL DE SALITRAL"},"parties":[{"id":"PE-RUC-20165925794","name":"MUNICIPALIDAD DISTRITAL DE SALITRAL","identifier":{"id":"20165925794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301580-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3271.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2772.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301580-5-0","awardID":"OCAM-2022-301580-5-0","dateSigned":"2022-03-01T17:52:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301580-5-0", "datePublished":"2022-03-01T17:52:33Z","title":"OCAM-2022-301580-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301580-5_FISICA.pdf","datePublished":"2022-03-01T17:52:33Z","title":"OCAM-2022-301580-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301580-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1293-2-021/03/2022 02:14:52","ocid":"ocds-luoe2u-OCAM-2022-1293-2-0","date":"2022-03-21T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1293-2-0","procuringEntity":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"parties":[{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE","identifier":{"id":"20492966658","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1293-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1292.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1095.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1293-2-0","awardID":"OCAM-2022-1293-2-0","dateSigned":"2022-03-01T17:04:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1293-2-0", "datePublished":"2022-03-01T17:04:02Z","title":"OCAM-2022-1293-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1293-2_FISICA.pdf","datePublished":"2022-03-01T17:04:02Z","title":"OCAM-2022-1293-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1293-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-721-11-001/07/2022 02:28:05","ocid":"ocds-luoe2u-OCAM-2022-721-11-0","date":"2022-07-01T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-721-11-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-721-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":1159.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":983.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-721-11-0","awardID":"OCAM-2022-721-11-0","dateSigned":"2022-03-01T16:04:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-721-11-0", "datePublished":"2022-03-01T16:04:08Z","title":"OCAM-2022-721-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-721-11_FISICA.pdf","datePublished":"2022-03-01T16:04:08Z","title":"OCAM-2022-721-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-721-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1277-23-029/03/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-1277-23-0","date":"2022-03-29T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1277-23-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1277-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":4830.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4093.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":736.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1277-23-0","awardID":"OCAM-2022-1277-23-0","dateSigned":"2022-03-01T16:03:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1277-23-0", "datePublished":"2022-03-01T16:03:58Z","title":"OCAM-2022-1277-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1277-23_FISICA.pdf","datePublished":"2022-03-01T16:03:58Z","title":"OCAM-2022-1277-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1277-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300464-23-001/04/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-300464-23-0","date":"2022-04-01T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300464-23-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300464-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":4462.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3782.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300464-23-0","awardID":"OCAM-2022-300464-23-0","dateSigned":"2022-03-01T14:54:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300464-23-0", "datePublished":"2022-03-01T14:54:42Z","title":"OCAM-2022-300464-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300464-23_FISICA.pdf","datePublished":"2022-03-01T14:54:42Z","title":"OCAM-2022-300464-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300464-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1257-3-014/03/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-1257-3-0","date":"2022-03-14T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1257-3-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1257-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":2184.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1851.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1257-3-0","awardID":"OCAM-2022-1257-3-0","dateSigned":"2022-03-01T14:54:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1257-3-0", "datePublished":"2022-03-01T14:54:08Z","title":"OCAM-2022-1257-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1257-3_FISICA.pdf","datePublished":"2022-03-01T14:54:08Z","title":"OCAM-2022-1257-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1257-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300354-44-005/04/2022 02:16:03","ocid":"ocds-luoe2u-OCAM-2022-300354-44-0","date":"2022-04-05T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300354-44-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300354-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":979.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":830.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300354-44-0","awardID":"OCAM-2022-300354-44-0","dateSigned":"2022-03-01T14:53:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300354-44-0", "datePublished":"2022-03-01T14:53:59Z","title":"OCAM-2022-300354-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300354-44_FISICA.pdf","datePublished":"2022-03-01T14:53:59Z","title":"OCAM-2022-300354-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300354-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300354-43-005/04/2022 02:15:08","ocid":"ocds-luoe2u-OCAM-2022-300354-43-0","date":"2022-04-05T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300354-43-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300354-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":993.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":842.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300354-43-0","awardID":"OCAM-2022-300354-43-0","dateSigned":"2022-03-01T14:53:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300354-43-0", "datePublished":"2022-03-01T14:53:50Z","title":"OCAM-2022-300354-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300354-43_FISICA.pdf","datePublished":"2022-03-01T14:53:50Z","title":"OCAM-2022-300354-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300354-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-726-1-007/04/2022 02:25:56","ocid":"ocds-luoe2u-OCAM-2022-726-1-0","date":"2022-04-07T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-1-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":2704.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2291.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-1-0","awardID":"OCAM-2022-726-1-0","dateSigned":"2022-03-01T14:53:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-1-0", "datePublished":"2022-03-01T14:53:40Z","title":"OCAM-2022-726-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-1_FISICA.pdf","datePublished":"2022-03-01T14:53:40Z","title":"OCAM-2022-726-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1085-1-011/03/2022 02:16:38","ocid":"ocds-luoe2u-OCAM-2022-1085-1-0","date":"2022-03-11T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1085-1-0","procuringEntity":{"id":"PE-RUC-20207553698","name":"PROGRAMA NACIONAL DE SANEAMIENTO URBANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207553698","name":"PROGRAMA NACIONAL DE SANEAMIENTO URBANO"},"parties":[{"id":"PE-RUC-20207553698","name":"PROGRAMA NACIONAL DE SANEAMIENTO URBANO","identifier":{"id":"20207553698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1085-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":2824.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2393.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1085-1-0","awardID":"OCAM-2022-1085-1-0","dateSigned":"2022-03-01T14:53:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1085-1-0", "datePublished":"2022-03-01T14:53:20Z","title":"OCAM-2022-1085-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1085-1_FISICA.pdf","datePublished":"2022-03-01T14:53:20Z","title":"OCAM-2022-1085-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1085-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-96-6-021/03/2022 02:16:33","ocid":"ocds-luoe2u-OCAM-2022-96-6-0","date":"2022-03-21T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-96-6-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-96-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":2064.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1749.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-96-6-0","awardID":"OCAM-2022-96-6-0","dateSigned":"2022-03-01T14:52:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-96-6-0", "datePublished":"2022-03-01T14:52:57Z","title":"OCAM-2022-96-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-96-6_FISICA.pdf","datePublished":"2022-03-01T14:52:57Z","title":"OCAM-2022-96-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-96-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-25-013/04/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-301274-25-0","date":"2022-04-13T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-25-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":81116.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68743.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12373.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-25-0","awardID":"OCAM-2022-301274-25-0","dateSigned":"2022-03-01T14:51:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-25-0", "datePublished":"2022-03-01T14:51:03Z","title":"OCAM-2022-301274-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-25_FISICA.pdf","datePublished":"2022-03-01T14:51:03Z","title":"OCAM-2022-301274-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301274-27-013/04/2022 02:17:32","ocid":"ocds-luoe2u-OCAM-2022-301274-27-0","date":"2022-04-13T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-27-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A.","identifier":{"id":"20318171701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20318171701","name":"J CH COMERCIAL S.A."}],"value":{"amount":3469.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-27-0","awardID":"OCAM-2022-301274-27-0","dateSigned":"2022-03-01T11:14:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-27-0", "datePublished":"2022-03-01T11:14:49Z","title":"OCAM-2022-301274-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-27_FISICA.pdf","datePublished":"2022-03-01T11:14:49Z","title":"OCAM-2022-301274-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-779-43-017/03/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-779-43-0","date":"2022-03-17T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-779-43-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-779-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5684.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4817.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-779-43-0","awardID":"OCAM-2022-779-43-0","dateSigned":"2022-03-01T09:08:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-779-43-0", "datePublished":"2022-03-01T09:08:04Z","title":"OCAM-2022-779-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-779-43_FISICA.pdf","datePublished":"2022-03-01T09:08:04Z","title":"OCAM-2022-779-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-779-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-196-6-029/03/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-196-6-0","date":"2022-03-29T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-6-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2904.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2461.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-6-0","awardID":"OCAM-2022-196-6-0","dateSigned":"2022-03-01T06:00:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-6-0", "datePublished":"2022-03-01T06:00:37Z","title":"OCAM-2022-196-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-6_FISICA.pdf","datePublished":"2022-03-01T06:00:37Z","title":"OCAM-2022-196-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1277-20-016/03/2022 02:16:17","ocid":"ocds-luoe2u-OCAM-2022-1277-20-0","date":"2022-03-16T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1277-20-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1277-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":19126.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16208.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2917.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1277-20-0","awardID":"OCAM-2022-1277-20-0","dateSigned":"2022-03-01T05:59:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1277-20-0", "datePublished":"2022-03-01T05:59:19Z","title":"OCAM-2022-1277-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1277-20_FISICA.pdf","datePublished":"2022-03-01T05:59:19Z","title":"OCAM-2022-1277-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1277-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300232-17-004/04/2022 02:15:22","ocid":"ocds-luoe2u-OCAM-2022-300232-17-0","date":"2022-04-04T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-17-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":7386.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6259.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1126.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-17-0","awardID":"OCAM-2022-300232-17-0","dateSigned":"2022-03-01T05:59:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-17-0", "datePublished":"2022-03-01T05:59:01Z","title":"OCAM-2022-300232-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-17_FISICA.pdf","datePublished":"2022-03-01T05:59:01Z","title":"OCAM-2022-300232-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300346-1-017/03/2022 02:16:07","ocid":"ocds-luoe2u-OCAM-2022-300346-1-0","date":"2022-03-17T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300346-1-0","procuringEntity":{"id":"PE-RUC-20170573081","name":"MUNICIPALIDAD DISTRITAL DE SABANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170573081","name":"MUNICIPALIDAD DISTRITAL DE SABANDIA"},"parties":[{"id":"PE-RUC-20170573081","name":"MUNICIPALIDAD DISTRITAL DE SABANDIA","identifier":{"id":"20170573081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300346-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":947.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":803.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300346-1-0","awardID":"OCAM-2022-300346-1-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300346-1-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300346-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300346-1_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300346-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300346-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301132-10-010/03/2022 02:16:38","ocid":"ocds-luoe2u-OCAM-2022-301132-10-0","date":"2022-03-10T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301132-10-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301132-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":10283.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8715.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1568.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301132-10-0","awardID":"OCAM-2022-301132-10-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301132-10-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301132-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301132-10_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301132-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301132-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1389-16-001/04/2022 02:25:23","ocid":"ocds-luoe2u-OCAM-2022-1389-16-0","date":"2022-04-01T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1389-16-0","procuringEntity":{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO"},"parties":[{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO","identifier":{"id":"20495156428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1389-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":4832.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1389-16-0","awardID":"OCAM-2022-1389-16-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1389-16-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1389-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1389-16_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1389-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1389-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300464-18-021/03/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-300464-18-0","date":"2022-03-21T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300464-18-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300464-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":14037.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11896.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2141.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300464-18-0","awardID":"OCAM-2022-300464-18-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300464-18-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300464-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300464-18_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300464-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300464-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-7-025/03/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-1082-7-0","date":"2022-03-25T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-7-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":8952.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7586.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1365.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-7-0","awardID":"OCAM-2022-1082-7-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-7-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1082-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-7_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1082-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300464-15-024/03/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-300464-15-0","date":"2022-03-24T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300464-15-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300464-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":3442.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2917.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300464-15-0","awardID":"OCAM-2022-300464-15-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300464-15-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300464-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300464-15_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300464-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300464-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-9-028/03/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-1082-9-0","date":"2022-03-28T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-9-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":12391.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-9-0","awardID":"OCAM-2022-1082-9-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-9-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1082-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-9_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1082-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301314-6-031/03/2022 02:16:31","ocid":"ocds-luoe2u-OCAM-2022-301314-6-0","date":"2022-03-31T02:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301314-6-0","procuringEntity":{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL"},"parties":[{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL","identifier":{"id":"20160852195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301314-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":8388.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7108.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1279.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301314-6-0","awardID":"OCAM-2022-301314-6-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301314-6-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301314-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301314-6_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301314-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301314-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300303-50-015/03/2022 02:14:50","ocid":"ocds-luoe2u-OCAM-2022-300303-50-0","date":"2022-03-15T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300303-50-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300303-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":5763.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4884.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":879.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300303-50-0","awardID":"OCAM-2022-300303-50-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300303-50-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300303-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300303-50_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300303-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300303-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1277-21-029/03/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-1277-21-0","date":"2022-03-29T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1277-21-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1277-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":7221.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6119.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1101.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1277-21-0","awardID":"OCAM-2022-1277-21-0","dateSigned":"2022-02-28T17:23:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1277-21-0", "datePublished":"2022-02-28T17:23:05Z","title":"OCAM-2022-1277-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1277-21_FISICA.pdf","datePublished":"2022-02-28T17:23:05Z","title":"OCAM-2022-1277-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1277-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300232-18-014/03/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-300232-18-0","date":"2022-03-14T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-18-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":35318.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29930.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5387.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-18-0","awardID":"OCAM-2022-300232-18-0","dateSigned":"2022-02-28T16:06:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-18-0", "datePublished":"2022-02-28T16:06:42Z","title":"OCAM-2022-300232-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-18_FISICA.pdf","datePublished":"2022-02-28T16:06:42Z","title":"OCAM-2022-300232-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-780-8-024/03/2022 02:16:26","ocid":"ocds-luoe2u-OCAM-2022-780-8-0","date":"2022-03-24T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-8-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":16197.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13726.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2470.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-8-0","awardID":"OCAM-2022-780-8-0","dateSigned":"2022-02-28T15:20:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-8-0", "datePublished":"2022-02-28T15:20:20Z","title":"OCAM-2022-780-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-8_FISICA.pdf","datePublished":"2022-02-28T15:20:20Z","title":"OCAM-2022-780-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401639-6-028/02/2022 13:05:13","ocid":"ocds-luoe2u-OCAM-2022-401639-6-0","date":"2022-02-28T13:05:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401639-6-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401639-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":2117.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1794.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401639-6-0","awardID":"OCAM-2022-401639-6-0","dateSigned":"2022-02-28T13:05:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401639-6-0", "datePublished":"2022-02-28T13:05:13Z","title":"OCAM-2022-401639-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401639-6_FISICA.pdf","datePublished":"2022-02-28T13:05:13Z","title":"OCAM-2022-401639-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401639-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301535-6-009/03/2022 02:15:11","ocid":"ocds-luoe2u-OCAM-2022-301535-6-0","date":"2022-03-09T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301535-6-0","procuringEntity":{"id":"PE-RUC-20146722653","name":"MUNICIPALIDAD DISTRITAL DE LA UNION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146722653","name":"MUNICIPALIDAD DISTRITAL DE LA UNION"},"parties":[{"id":"PE-RUC-20146722653","name":"MUNICIPALIDAD DISTRITAL DE LA UNION","identifier":{"id":"20146722653","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301535-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2716.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2302.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301535-6-0","awardID":"OCAM-2022-301535-6-0","dateSigned":"2022-02-28T09:48:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301535-6-0", "datePublished":"2022-02-28T09:48:51Z","title":"OCAM-2022-301535-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301535-6_FISICA.pdf","datePublished":"2022-02-28T09:48:51Z","title":"OCAM-2022-301535-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301535-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500150-8-003/05/2022 15:50:12","ocid":"ocds-luoe2u-OCAM-2022-500150-8-0","date":"2022-05-03T15:50:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500150-8-0","procuringEntity":{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A."},"parties":[{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A.","identifier":{"id":"20158820260","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500150-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500150-8-0","awardID":"OCAM-2022-500150-8-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500150-8-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-500150-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500150-8_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-500150-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500150-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301161-10-010/03/2022 02:15:54","ocid":"ocds-luoe2u-OCAM-2022-301161-10-0","date":"2022-03-10T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-10-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5445.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4615.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":830.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-10-0","awardID":"OCAM-2022-301161-10-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-10-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-301161-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-10_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-301161-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300260-76-018/03/2022 12:44:40","ocid":"ocds-luoe2u-OCAM-2022-300260-76-0","date":"2022-03-18T12:44:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-76-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3242.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2747.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-76-0","awardID":"OCAM-2022-300260-76-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-76-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300260-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-76_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300260-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300424-9-031/03/2022 02:15:44","ocid":"ocds-luoe2u-OCAM-2022-300424-9-0","date":"2022-03-31T02:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300424-9-0","procuringEntity":{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA"},"parties":[{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA","identifier":{"id":"20170503628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300424-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":4354.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300424-9-0","awardID":"OCAM-2022-300424-9-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300424-9-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300424-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300424-9_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300424-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300424-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301161-12-011/03/2022 02:15:45","ocid":"ocds-luoe2u-OCAM-2022-301161-12-0","date":"2022-03-11T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-12-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":46395.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39318.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7077.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-12-0","awardID":"OCAM-2022-301161-12-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-12-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-301161-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-12_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-301161-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300774-1-016/03/2022 02:16:53","ocid":"ocds-luoe2u-OCAM-2022-300774-1-0","date":"2022-03-16T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300774-1-0","procuringEntity":{"id":"PE-RUC-20202187201","name":"MUNICIPALIDAD DISTRITAL DE ANDAHUAYLILLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202187201","name":"MUNICIPALIDAD DISTRITAL DE ANDAHUAYLILLAS"},"parties":[{"id":"PE-RUC-20202187201","name":"MUNICIPALIDAD DISTRITAL DE ANDAHUAYLILLAS","identifier":{"id":"20202187201","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300774-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":3698.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3134.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300774-1-0","awardID":"OCAM-2022-300774-1-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300774-1-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300774-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300774-1_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300774-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300774-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1492-1-010/03/2022 02:14:40","ocid":"ocds-luoe2u-OCAM-2022-1492-1-0","date":"2022-03-10T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1492-1-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1492-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":10974.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1492-1-0","awardID":"OCAM-2022-1492-1-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1492-1-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1492-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1492-1_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1492-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1492-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-25-017/03/2022 02:15:26","ocid":"ocds-luoe2u-OCAM-2022-300960-25-0","date":"2022-03-17T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-25-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":628.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":532.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-25-0","awardID":"OCAM-2022-300960-25-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-25-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300960-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-25_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300960-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1308-23-018/03/2022 02:15:21","ocid":"ocds-luoe2u-OCAM-2022-1308-23-0","date":"2022-03-18T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-23-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2684.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2275.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-23-0","awardID":"OCAM-2022-1308-23-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-23-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1308-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-23_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1308-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301170-2-018/03/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-301170-2-0","date":"2022-03-18T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301170-2-0","procuringEntity":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"parties":[{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL","identifier":{"id":"20203917407","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301170-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":16194.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13724.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2470.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301170-2-0","awardID":"OCAM-2022-301170-2-0","dateSigned":"2022-02-25T20:57:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301170-2-0", "datePublished":"2022-02-25T20:57:44Z","title":"OCAM-2022-301170-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301170-2_FISICA.pdf","datePublished":"2022-02-25T20:57:44Z","title":"OCAM-2022-301170-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301170-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301170-1-018/03/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-301170-1-0","date":"2022-03-18T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301170-1-0","procuringEntity":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"parties":[{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL","identifier":{"id":"20203917407","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L.","identifier":{"id":"20480934262","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301170-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480934262","name":"LLANTAS IMPORT WIDO E.I.R.L."}],"value":{"amount":112175.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95063.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17111.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301170-1-0","awardID":"OCAM-2022-301170-1-0","dateSigned":"2022-02-25T17:20:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301170-1-0", "datePublished":"2022-02-25T17:20:06Z","title":"OCAM-2022-301170-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301170-1_FISICA.pdf","datePublished":"2022-02-25T17:20:06Z","title":"OCAM-2022-301170-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301170-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300565-7-015/03/2022 02:14:51","ocid":"ocds-luoe2u-OCAM-2022-300565-7-0","date":"2022-03-15T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300565-7-0","procuringEntity":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"parties":[{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH.","identifier":{"id":"20148291218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300565-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":5627.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4769.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300565-7-0","awardID":"OCAM-2022-300565-7-0","dateSigned":"2022-02-25T09:31:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300565-7-0", "datePublished":"2022-02-25T09:31:01Z","title":"OCAM-2022-300565-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300565-7_FISICA.pdf","datePublished":"2022-02-25T09:31:01Z","title":"OCAM-2022-300565-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300565-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300960-24-022/03/2022 02:15:04","ocid":"ocds-luoe2u-OCAM-2022-300960-24-0","date":"2022-03-22T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-24-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2159.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-24-0","awardID":"OCAM-2022-300960-24-0","dateSigned":"2022-02-25T08:12:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-24-0", "datePublished":"2022-02-25T08:12:46Z","title":"OCAM-2022-300960-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-24_FISICA.pdf","datePublished":"2022-02-25T08:12:46Z","title":"OCAM-2022-300960-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1427-3-011/03/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-1427-3-0","date":"2022-03-11T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1427-3-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1427-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3576.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3030.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1427-3-0","awardID":"OCAM-2022-1427-3-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1427-3-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-1427-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1427-3_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-1427-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1427-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300682-14-014/06/2022 18:36:35","ocid":"ocds-luoe2u-OCAM-2022-300682-14-0","date":"2022-06-14T18:36:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-14-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":4749.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4025.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-14-0","awardID":"OCAM-2022-300682-14-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-14-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-300682-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-14_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-300682-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1160-1-007/04/2022 02:26:02","ocid":"ocds-luoe2u-OCAM-2022-1160-1-0","date":"2022-04-07T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-1-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":2335.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1979.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-1-0","awardID":"OCAM-2022-1160-1-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-1-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-1160-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-1_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-1160-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301681-18-006/04/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-301681-18-0","date":"2022-04-06T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-18-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":16698.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14151.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2547.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-18-0","awardID":"OCAM-2022-301681-18-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-18-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-301681-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-18_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-301681-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301210-19-010/03/2022 02:15:55","ocid":"ocds-luoe2u-OCAM-2022-301210-19-0","date":"2022-03-10T02:15:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-19-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":2465.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2089.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-19-0","awardID":"OCAM-2022-301210-19-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-19-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-301210-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-19_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-301210-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1715-1-024/03/2022 02:17:13","ocid":"ocds-luoe2u-OCAM-2022-1715-1-0","date":"2022-03-24T02:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-1-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":6251.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5297.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":953.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-1-0","awardID":"OCAM-2022-1715-1-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-1-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-1715-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-1_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-1715-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301481-46-021/03/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-301481-46-0","date":"2022-03-21T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301481-46-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301481-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4658.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3947.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301481-46-0","awardID":"OCAM-2022-301481-46-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301481-46-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-301481-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301481-46_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-301481-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301481-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301681-24-025/05/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-301681-24-0","date":"2022-05-25T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-24-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":13832.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11722.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2110.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-24-0","awardID":"OCAM-2022-301681-24-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-24-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-301681-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-24_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-301681-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301481-45-021/03/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-301481-45-0","date":"2022-03-21T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301481-45-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301481-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":37816.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5768.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301481-45-0","awardID":"OCAM-2022-301481-45-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301481-45-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-301481-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301481-45_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-301481-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301481-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301481-44-005/10/2022 17:17:31","ocid":"ocds-luoe2u-OCAM-2022-301481-44-0","date":"2022-10-05T17:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301481-44-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301481-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":25868.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21922.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3946.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301481-44-0","awardID":"OCAM-2022-301481-44-0","dateSigned":"2022-02-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301481-44-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-301481-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301481-44_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-301481-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301481-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300817-4-021/03/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-300817-4-0","date":"2022-03-21T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-4-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":3447.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2921.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-4-0","awardID":"OCAM-2022-300817-4-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-4-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-300817-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-4_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-300817-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301481-48-008/03/2022 02:15:31","ocid":"ocds-luoe2u-OCAM-2022-301481-48-0","date":"2022-03-08T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301481-48-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301481-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":5337.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4523.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":814.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301481-48-0","awardID":"OCAM-2022-301481-48-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301481-48-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-301481-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301481-48_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-301481-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301481-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-43-011/03/2022 02:16:31","ocid":"ocds-luoe2u-OCAM-2022-157-43-0","date":"2022-03-11T02:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-43-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":1678.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1422.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-43-0","awardID":"OCAM-2022-157-43-0","dateSigned":"2022-02-24T23:27:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-43-0", "datePublished":"2022-02-24T23:27:46Z","title":"OCAM-2022-157-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-43_FISICA.pdf","datePublished":"2022-02-24T23:27:46Z","title":"OCAM-2022-157-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301003-27-029/04/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-301003-27-0","date":"2022-04-29T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-27-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":32336.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27403.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4932.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-27-0","awardID":"OCAM-2022-301003-27-0","dateSigned":"2022-02-24T14:54:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-27-0", "datePublished":"2022-02-24T14:54:23Z","title":"OCAM-2022-301003-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-27_FISICA.pdf","datePublished":"2022-02-24T14:54:23Z","title":"OCAM-2022-301003-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300260-77-015/03/2022 14:34:34","ocid":"ocds-luoe2u-OCAM-2022-300260-77-0","date":"2022-03-15T14:34:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-77-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":5252.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4451.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-77-0","awardID":"OCAM-2022-300260-77-0","dateSigned":"2022-02-24T11:36:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-77-0", "datePublished":"2022-02-24T11:36:17Z","title":"OCAM-2022-300260-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-77_FISICA.pdf","datePublished":"2022-02-24T11:36:17Z","title":"OCAM-2022-300260-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-42-007/03/2022 02:15:22","ocid":"ocds-luoe2u-OCAM-2022-157-42-0","date":"2022-03-07T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-42-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":1239.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-42-0","awardID":"OCAM-2022-157-42-0","dateSigned":"2022-02-24T11:05:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-42-0", "datePublished":"2022-02-24T11:05:58Z","title":"OCAM-2022-157-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-42_FISICA.pdf","datePublished":"2022-02-24T11:05:58Z","title":"OCAM-2022-157-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301593-40-025/03/2022 02:15:56","ocid":"ocds-luoe2u-OCAM-2022-301593-40-0","date":"2022-03-25T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-40-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":4015.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3402.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-40-0","awardID":"OCAM-2022-301593-40-0","dateSigned":"2022-02-24T10:38:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-40-0", "datePublished":"2022-02-24T10:38:20Z","title":"OCAM-2022-301593-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-40_FISICA.pdf","datePublished":"2022-02-24T10:38:20Z","title":"OCAM-2022-301593-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-757-33-005/04/2022 02:16:15","ocid":"ocds-luoe2u-OCAM-2022-757-33-0","date":"2022-04-05T02:16:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-33-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":4466.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3785.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":681.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-33-0","awardID":"OCAM-2022-757-33-0","dateSigned":"2022-02-24T10:11:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-33-0", "datePublished":"2022-02-24T10:11:59Z","title":"OCAM-2022-757-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-33_FISICA.pdf","datePublished":"2022-02-24T10:11:59Z","title":"OCAM-2022-757-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301504-1-018/03/2022 02:16:28","ocid":"ocds-luoe2u-OCAM-2022-301504-1-0","date":"2022-03-18T02:16:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301504-1-0","procuringEntity":{"id":"PE-RUC-20190184821","name":"MUNICIPALIDAD DISTRITAL DE Huayllay"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190184821","name":"MUNICIPALIDAD DISTRITAL DE Huayllay"},"parties":[{"id":"PE-RUC-20190184821","name":"MUNICIPALIDAD DISTRITAL DE Huayllay","identifier":{"id":"20190184821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301504-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":3516.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2980.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301504-1-0","awardID":"OCAM-2022-301504-1-0","dateSigned":"2022-02-24T09:30:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301504-1-0", "datePublished":"2022-02-24T09:30:53Z","title":"OCAM-2022-301504-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301504-1_FISICA.pdf","datePublished":"2022-02-24T09:30:53Z","title":"OCAM-2022-301504-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301504-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401623-3-024/02/2022 00:02:49","ocid":"ocds-luoe2u-OCAM-2022-401623-3-0","date":"2022-02-24T00:02:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401623-3-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401623-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":20209.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17126.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3082.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401623-3-0","awardID":"OCAM-2022-401623-3-0","dateSigned":"2022-02-24T00:02:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401623-3-0", "datePublished":"2022-02-24T00:02:49Z","title":"OCAM-2022-401623-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401623-3_FISICA.pdf","datePublished":"2022-02-24T00:02:49Z","title":"OCAM-2022-401623-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401623-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-751-10-015/03/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-751-10-0","date":"2022-03-15T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-751-10-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-751-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":4974.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4215.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-751-10-0","awardID":"OCAM-2022-751-10-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-751-10-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-751-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-751-10_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-751-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-751-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-29-009/03/2022 02:15:35","ocid":"ocds-luoe2u-OCAM-2022-157-29-0","date":"2022-03-09T02:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-29-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":5093.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4316.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":776.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-29-0","awardID":"OCAM-2022-157-29-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-29-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-157-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-29_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-157-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300381-1-029/03/2022 02:15:36","ocid":"ocds-luoe2u-OCAM-2022-300381-1-0","date":"2022-03-29T02:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300381-1-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300381-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2329.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1974.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300381-1-0","awardID":"OCAM-2022-300381-1-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300381-1-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300381-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300381-1_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300381-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300381-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-6-015/03/2022 02:16:25","ocid":"ocds-luoe2u-OCAM-2022-1441-6-0","date":"2022-03-15T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-6-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2742.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2324.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-6-0","awardID":"OCAM-2022-1441-6-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-6-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-1441-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-6_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-1441-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500266-3-025/03/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-500266-3-0","date":"2022-03-25T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500266-3-0","procuringEntity":{"id":"PE-RUC-20484347205","name":"ZONA ESPECIAL DE DESARROLLO PAITA - ZED PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484347205","name":"ZONA ESPECIAL DE DESARROLLO PAITA - ZED PAITA"},"parties":[{"id":"PE-RUC-20484347205","name":"ZONA ESPECIAL DE DESARROLLO PAITA - ZED PAITA","identifier":{"id":"20484347205","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500266-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":2268.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1922.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500266-3-0","awardID":"OCAM-2022-500266-3-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500266-3-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-500266-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500266-3_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-500266-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500266-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301522-80-009/03/2022 02:15:41","ocid":"ocds-luoe2u-OCAM-2022-301522-80-0","date":"2022-03-09T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301522-80-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301522-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":6735.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5707.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1027.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301522-80-0","awardID":"OCAM-2022-301522-80-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301522-80-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-301522-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301522-80_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-301522-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301522-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300381-3-018/03/2022 02:16:19","ocid":"ocds-luoe2u-OCAM-2022-300381-3-0","date":"2022-03-18T02:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300381-3-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300381-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2240.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1898.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300381-3-0","awardID":"OCAM-2022-300381-3-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300381-3-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300381-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300381-3_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300381-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300381-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1332-3-004/03/2022 02:24:51","ocid":"ocds-luoe2u-OCAM-2022-1332-3-0","date":"2022-03-04T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1332-3-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1332-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":3505.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2970.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1332-3-0","awardID":"OCAM-2022-1332-3-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1332-3-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-1332-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1332-3_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-1332-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1332-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300309-4-021/03/2022 02:14:55","ocid":"ocds-luoe2u-OCAM-2022-300309-4-0","date":"2022-03-21T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300309-4-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300309-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":12990.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11009.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1981.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300309-4-0","awardID":"OCAM-2022-300309-4-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300309-4-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300309-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300309-4_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300309-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300309-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300381-2-029/03/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-300381-2-0","date":"2022-03-29T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300381-2-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300381-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1281.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1085.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300381-2-0","awardID":"OCAM-2022-300381-2-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300381-2-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300381-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300381-2_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300381-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300381-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-902-40-016/03/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-902-40-0","date":"2022-03-16T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-40-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1577.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1336.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-40-0","awardID":"OCAM-2022-902-40-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-40-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-902-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-40_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-902-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301481-47-018/03/2022 02:16:57","ocid":"ocds-luoe2u-OCAM-2022-301481-47-0","date":"2022-03-18T02:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301481-47-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301481-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":2778.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2354.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301481-47-0","awardID":"OCAM-2022-301481-47-0","dateSigned":"2022-02-23T18:39:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301481-47-0", "datePublished":"2022-02-23T18:39:09Z","title":"OCAM-2022-301481-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301481-47_FISICA.pdf","datePublished":"2022-02-23T18:39:09Z","title":"OCAM-2022-301481-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301481-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301190-2-018/03/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-301190-2-0","date":"2022-03-18T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301190-2-0","procuringEntity":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"parties":[{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY","identifier":{"id":"20205367994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301190-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":4300.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3644.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301190-2-0","awardID":"OCAM-2022-301190-2-0","dateSigned":"2022-02-23T17:08:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301190-2-0", "datePublished":"2022-02-23T17:08:54Z","title":"OCAM-2022-301190-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301190-2_FISICA.pdf","datePublished":"2022-02-23T17:08:54Z","title":"OCAM-2022-301190-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301190-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301190-3-018/03/2022 02:15:31","ocid":"ocds-luoe2u-OCAM-2022-301190-3-0","date":"2022-03-18T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301190-3-0","procuringEntity":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"parties":[{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY","identifier":{"id":"20205367994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L.","identifier":{"id":"20481410135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301190-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20481410135","name":"SERVICIOS GENERALES H & J E.I.R.L."}],"value":{"amount":4296.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3641.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301190-3-0","awardID":"OCAM-2022-301190-3-0","dateSigned":"2022-02-23T16:53:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301190-3-0", "datePublished":"2022-02-23T16:53:41Z","title":"OCAM-2022-301190-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301190-3_FISICA.pdf","datePublished":"2022-02-23T16:53:41Z","title":"OCAM-2022-301190-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301190-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1622-1-010/03/2022 02:15:51","ocid":"ocds-luoe2u-OCAM-2022-1622-1-0","date":"2022-03-10T02:15:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-1-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":2843.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2409.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-1-0","awardID":"OCAM-2022-1622-1-0","dateSigned":"2022-02-23T16:22:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-1-0", "datePublished":"2022-02-23T16:22:08Z","title":"OCAM-2022-1622-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-1_FISICA.pdf","datePublished":"2022-02-23T16:22:08Z","title":"OCAM-2022-1622-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500303-3-001/03/2022 02:14:35","ocid":"ocds-luoe2u-OCAM-2022-500303-3-0","date":"2022-03-01T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500303-3-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500303-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":80877.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68540.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12337.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500303-3-0","awardID":"OCAM-2022-500303-3-0","dateSigned":"2022-02-23T11:04:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500303-3-0", "datePublished":"2022-02-23T11:04:59Z","title":"OCAM-2022-500303-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500303-3_FISICA.pdf","datePublished":"2022-02-23T11:04:59Z","title":"OCAM-2022-500303-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500303-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500303-4-001/03/2022 02:14:58","ocid":"ocds-luoe2u-OCAM-2022-500303-4-0","date":"2022-03-01T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500303-4-0","procuringEntity":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT"},"parties":[{"id":"PE-RUC-20481592063","name":"SERVICIO DE GESTION AMBIENTAL DE TRUJILLO SEGAT","identifier":{"id":"20481592063","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500303-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":88590.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75076.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13513.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500303-4-0","awardID":"OCAM-2022-500303-4-0","dateSigned":"2022-02-23T11:04:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500303-4-0", "datePublished":"2022-02-23T11:04:37Z","title":"OCAM-2022-500303-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500303-4_FISICA.pdf","datePublished":"2022-02-23T11:04:37Z","title":"OCAM-2022-500303-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500303-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300754-60-005/04/2022 02:16:35","ocid":"ocds-luoe2u-OCAM-2022-300754-60-0","date":"2022-04-05T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-60-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":11289.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9567.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1722.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-60-0","awardID":"OCAM-2022-300754-60-0","dateSigned":"2022-02-23T09:02:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-60-0", "datePublished":"2022-02-23T09:02:31Z","title":"OCAM-2022-300754-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-60_FISICA.pdf","datePublished":"2022-02-23T09:02:31Z","title":"OCAM-2022-300754-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301371-5-023/02/2022 04:18:53","ocid":"ocds-luoe2u-OCAM-2022-301371-5-0","date":"2022-02-23T04:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301371-5-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301371-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":10710.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9076.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1633.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301371-5-0","awardID":"OCAM-2022-301371-5-0","dateSigned":"2022-02-23T04:18:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301371-5-0", "datePublished":"2022-02-23T04:18:53Z","title":"OCAM-2022-301371-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301371-5_FISICA.pdf","datePublished":"2022-02-23T04:18:53Z","title":"OCAM-2022-301371-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301371-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-2-005/04/2022 02:26:49","ocid":"ocds-luoe2u-OCAM-2022-1082-2-0","date":"2022-04-05T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-2-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":7850.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6652.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1197.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-2-0","awardID":"OCAM-2022-1082-2-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-2-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1082-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-2_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1082-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-14-026/04/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-301281-14-0","date":"2022-04-26T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-14-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C.","identifier":{"id":"20606883961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C."}],"value":{"amount":1198.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1015.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-14-0","awardID":"OCAM-2022-301281-14-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-14-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301281-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-14_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301281-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-799-16-014/03/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-799-16-0","date":"2022-03-14T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-16-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3877.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3285.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-16-0","awardID":"OCAM-2022-799-16-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-16-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-799-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-16_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-799-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-15-025/04/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-301281-15-0","date":"2022-04-25T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-15-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2642.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2239.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-15-0","awardID":"OCAM-2022-301281-15-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-15-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301281-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-15_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301281-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-824-1-018/03/2022 02:16:35","ocid":"ocds-luoe2u-OCAM-2022-824-1-0","date":"2022-03-18T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-824-1-0","procuringEntity":{"id":"PE-RUC-20185665322","name":"HOSPITAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185665322","name":"HOSPITAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20185665322","name":"HOSPITAL DANIEL ALCIDES CARRION","identifier":{"id":"20185665322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-824-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2699.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2288.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-824-1-0","awardID":"OCAM-2022-824-1-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-824-1-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-824-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-824-1_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-824-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-824-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-16-029/03/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-301281-16-0","date":"2022-03-29T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-16-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":1435.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1216.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-16-0","awardID":"OCAM-2022-301281-16-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-16-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301281-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-16_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301281-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-824-2-004/03/2022 02:15:13","ocid":"ocds-luoe2u-OCAM-2022-824-2-0","date":"2022-03-04T02:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-824-2-0","procuringEntity":{"id":"PE-RUC-20185665322","name":"HOSPITAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185665322","name":"HOSPITAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20185665322","name":"HOSPITAL DANIEL ALCIDES CARRION","identifier":{"id":"20185665322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-824-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":11533.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1759.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-824-2-0","awardID":"OCAM-2022-824-2-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-824-2-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-824-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-824-2_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-824-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-824-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301048-2-029/03/2022 02:17:10","ocid":"ocds-luoe2u-OCAM-2022-301048-2-0","date":"2022-03-29T02:17:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301048-2-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301048-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":11307.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9582.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1724.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301048-2-0","awardID":"OCAM-2022-301048-2-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301048-2-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301048-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301048-2_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301048-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301048-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1008-2-008/03/2022 02:15:09","ocid":"ocds-luoe2u-OCAM-2022-1008-2-0","date":"2022-03-08T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1008-2-0","procuringEntity":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"parties":[{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS","identifier":{"id":"20433270461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1008-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":3353.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2841.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1008-2-0","awardID":"OCAM-2022-1008-2-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1008-2-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1008-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1008-2_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1008-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1008-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-157-28-009/06/2022 15:46:31","ocid":"ocds-luoe2u-OCAM-2022-157-28-0","date":"2022-06-09T15:46:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-28-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":3621.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3069.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-28-0","awardID":"OCAM-2022-157-28-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-157-28-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-157-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-28_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-157-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301371-4-023/02/2022 00:52:58","ocid":"ocds-luoe2u-OCAM-2022-301371-4-0","date":"2022-02-23T00:52:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301371-4-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301371-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2376.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2013.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301371-4-0","awardID":"OCAM-2022-301371-4-0","dateSigned":"2022-02-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301371-4-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301371-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301371-4_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301371-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301371-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300895-7-009/03/2022 02:15:32","ocid":"ocds-luoe2u-OCAM-2022-300895-7-0","date":"2022-03-09T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-7-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":8868.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1352.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-7-0","awardID":"OCAM-2022-300895-7-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-7-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300895-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-7_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300895-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-5-013/04/2022 02:16:17","ocid":"ocds-luoe2u-OCAM-2022-1441-5-0","date":"2022-04-13T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-5-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1026.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-5-0","awardID":"OCAM-2022-1441-5-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-5-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1441-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-5_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1441-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1008-1-014/03/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-1008-1-0","date":"2022-03-14T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1008-1-0","procuringEntity":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"parties":[{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS","identifier":{"id":"20433270461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1008-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2922.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2476.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1008-1-0","awardID":"OCAM-2022-1008-1-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1008-1-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1008-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1008-1_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1008-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1008-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301281-13-029/03/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-301281-13-0","date":"2022-03-29T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-13-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":2044.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1732.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-13-0","awardID":"OCAM-2022-301281-13-0","dateSigned":"2022-02-22T19:39:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-13-0", "datePublished":"2022-02-22T19:39:56Z","title":"OCAM-2022-301281-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-13_FISICA.pdf","datePublished":"2022-02-22T19:39:56Z","title":"OCAM-2022-301281-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300756-94-025/03/2022 02:17:09","ocid":"ocds-luoe2u-OCAM-2022-300756-94-0","date":"2022-03-25T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-94-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":3191.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2705.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-94-0","awardID":"OCAM-2022-300756-94-0","dateSigned":"2022-02-22T19:39:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-94-0", "datePublished":"2022-02-22T19:39:38Z","title":"OCAM-2022-300756-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-94_FISICA.pdf","datePublished":"2022-02-22T19:39:38Z","title":"OCAM-2022-300756-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1072-24-023/03/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-1072-24-0","date":"2022-03-23T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1072-24-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1072-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":3182.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2696.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":485.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1072-24-0","awardID":"OCAM-2022-1072-24-0","dateSigned":"2022-02-22T19:39:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1072-24-0", "datePublished":"2022-02-22T19:39:04Z","title":"OCAM-2022-1072-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1072-24_FISICA.pdf","datePublished":"2022-02-22T19:39:04Z","title":"OCAM-2022-1072-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1072-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1333-9-003/03/2022 02:24:31","ocid":"ocds-luoe2u-OCAM-2022-1333-9-0","date":"2022-03-03T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1333-9-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1333-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":1208.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1024.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1333-9-0","awardID":"OCAM-2022-1333-9-0","dateSigned":"2022-02-22T16:42:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1333-9-0", "datePublished":"2022-02-22T16:42:13Z","title":"OCAM-2022-1333-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1333-9_FISICA.pdf","datePublished":"2022-02-22T16:42:13Z","title":"OCAM-2022-1333-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1333-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-1-001/04/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-1082-1-0","date":"2022-04-01T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-1-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":10225.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8665.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1559.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-1-0","awardID":"OCAM-2022-1082-1-0","dateSigned":"2022-02-22T16:26:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-1-0", "datePublished":"2022-02-22T16:26:05Z","title":"OCAM-2022-1082-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-1_FISICA.pdf","datePublished":"2022-02-22T16:26:05Z","title":"OCAM-2022-1082-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1082-4-001/04/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-1082-4-0","date":"2022-04-01T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-4-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":18393.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15587.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2805.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-4-0","awardID":"OCAM-2022-1082-4-0","dateSigned":"2022-02-22T13:25:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-4-0", "datePublished":"2022-02-22T13:25:00Z","title":"OCAM-2022-1082-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1540699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-4_FISICA.pdf","datePublished":"2022-02-22T13:25:00Z","title":"OCAM-2022-1082-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-931-98-014/03/2022 02:15:58","ocid":"ocds-luoe2u-OCAM-2022-931-98-0","date":"2022-03-14T02:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-98-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":2713.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2299.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-98-0","awardID":"OCAM-2022-931-98-0","dateSigned":"2022-02-22T11:57:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-98-0", "datePublished":"2022-02-22T11:57:44Z","title":"OCAM-2022-931-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-98_FISICA.pdf","datePublished":"2022-02-22T11:57:44Z","title":"OCAM-2022-931-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-196-3-010/03/2022 02:16:26","ocid":"ocds-luoe2u-OCAM-2022-196-3-0","date":"2022-03-10T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-3-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5305.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4495.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":809.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-3-0","awardID":"OCAM-2022-196-3-0","dateSigned":"2022-02-22T09:50:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-3-0", "datePublished":"2022-02-22T09:50:34Z","title":"OCAM-2022-196-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-3_FISICA.pdf","datePublished":"2022-02-22T09:50:34Z","title":"OCAM-2022-196-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-196-2-009/03/2022 02:15:25","ocid":"ocds-luoe2u-OCAM-2022-196-2-0","date":"2022-03-09T02:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-2-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2749.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2329.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-2-0","awardID":"OCAM-2022-196-2-0","dateSigned":"2022-02-22T01:11:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-2-0", "datePublished":"2022-02-22T01:11:06Z","title":"OCAM-2022-196-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-2_FISICA.pdf","datePublished":"2022-02-22T01:11:06Z","title":"OCAM-2022-196-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301132-9-010/03/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-301132-9-0","date":"2022-03-10T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301132-9-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301132-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":5389.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4567.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":822.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301132-9-0","awardID":"OCAM-2022-301132-9-0","dateSigned":"2022-02-22T01:10:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301132-9-0", "datePublished":"2022-02-22T01:10:41Z","title":"OCAM-2022-301132-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301132-9_FISICA.pdf","datePublished":"2022-02-22T01:10:41Z","title":"OCAM-2022-301132-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301132-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301267-15-022/03/2022 02:16:11","ocid":"ocds-luoe2u-OCAM-2022-301267-15-0","date":"2022-03-22T02:16:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-15-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1641.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1390.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-15-0","awardID":"OCAM-2022-301267-15-0","dateSigned":"2022-02-22T00:44:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-15-0", "datePublished":"2022-02-22T00:44:04Z","title":"OCAM-2022-301267-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-15_FISICA.pdf","datePublished":"2022-02-22T00:44:04Z","title":"OCAM-2022-301267-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301132-8-002/03/2022 02:14:56","ocid":"ocds-luoe2u-OCAM-2022-301132-8-0","date":"2022-03-02T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301132-8-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301132-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4978.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4219.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":759.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301132-8-0","awardID":"OCAM-2022-301132-8-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301132-8-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-301132-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301132-8_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-301132-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301132-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-926-1-008/03/2022 02:15:27","ocid":"ocds-luoe2u-OCAM-2022-926-1-0","date":"2022-03-08T02:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-926-1-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-926-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":2075.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1759.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-926-1-0","awardID":"OCAM-2022-926-1-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-926-1-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-926-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-926-1_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-926-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-926-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1072-23-025/03/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-1072-23-0","date":"2022-03-25T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1072-23-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1072-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":2678.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2269.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1072-23-0","awardID":"OCAM-2022-1072-23-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1072-23-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-1072-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1072-23_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-1072-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1072-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301137-8-028/03/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-301137-8-0","date":"2022-03-28T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301137-8-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301137-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":24531.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20789.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3742.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301137-8-0","awardID":"OCAM-2022-301137-8-0","dateSigned":"2022-02-21T22:41:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301137-8-0", "datePublished":"2022-02-21T22:41:22Z","title":"OCAM-2022-301137-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301137-8_FISICA.pdf","datePublished":"2022-02-21T22:41:22Z","title":"OCAM-2022-301137-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301137-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-196-4-011/03/2022 02:15:33","ocid":"ocds-luoe2u-OCAM-2022-196-4-0","date":"2022-03-11T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-4-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":10155.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8606.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1549.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-4-0","awardID":"OCAM-2022-196-4-0","dateSigned":"2022-02-21T16:54:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-4-0", "datePublished":"2022-02-21T16:54:33Z","title":"OCAM-2022-196-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-4_FISICA.pdf","datePublished":"2022-02-21T16:54:33Z","title":"OCAM-2022-196-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300903-2-022/04/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-300903-2-0","date":"2022-04-22T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300903-2-0","procuringEntity":{"id":"PE-RUC-20145850798","name":"MUNICIPALIDAD PROVINCIAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145850798","name":"MUNICIPALIDAD PROVINCIAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20145850798","name":"MUNICIPALIDAD PROVINCIAL DOS DE MAYO","identifier":{"id":"20145850798","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300903-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3972.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3366.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":605.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300903-2-0","awardID":"OCAM-2022-300903-2-0","dateSigned":"2022-02-21T10:56:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300903-2-0", "datePublished":"2022-02-21T10:56:59Z","title":"OCAM-2022-300903-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300903-2_FISICA.pdf","datePublished":"2022-02-21T10:56:59Z","title":"OCAM-2022-300903-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300903-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-500141-13-001/09/2022 13:46:41","ocid":"ocds-luoe2u-OCAM-2022-500141-13-0","date":"2022-09-01T13:46:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500141-13-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500141-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":12026.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10191.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1834.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500141-13-0","awardID":"OCAM-2022-500141-13-0","dateSigned":"2022-02-21T08:39:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500141-13-0", "datePublished":"2022-02-21T08:39:05Z","title":"OCAM-2022-500141-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500141-13_FISICA.pdf","datePublished":"2022-02-21T08:39:05Z","title":"OCAM-2022-500141-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500141-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200016-1-025/05/2022 09:55:45","ocid":"ocds-luoe2u-OCAM-2022-200016-1-0","date":"2022-05-25T09:55:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200016-1-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200016-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2443.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200016-1-0","awardID":"OCAM-2022-200016-1-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200016-1-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-200016-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200016-1_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-200016-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200016-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300635-12-028/02/2022 02:14:40","ocid":"ocds-luoe2u-OCAM-2022-300635-12-0","date":"2022-02-28T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-12-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3022.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2561.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-12-0","awardID":"OCAM-2022-300635-12-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300635-12-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300635-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-12_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300635-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301216-1-016/03/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-301216-1-0","date":"2022-03-16T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301216-1-0","procuringEntity":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"parties":[{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ","identifier":{"id":"20148364975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301216-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":6759.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5728.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1031.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301216-1-0","awardID":"OCAM-2022-301216-1-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301216-1-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301216-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301216-1_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301216-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301216-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300635-9-028/02/2022 02:16:09","ocid":"ocds-luoe2u-OCAM-2022-300635-9-0","date":"2022-02-28T02:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-9-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4311.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-9-0","awardID":"OCAM-2022-300635-9-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300635-9-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300635-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-9_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300635-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301132-7-002/03/2022 02:15:11","ocid":"ocds-luoe2u-OCAM-2022-301132-7-0","date":"2022-03-02T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301132-7-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301132-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":10757.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9116.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1640.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301132-7-0","awardID":"OCAM-2022-301132-7-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301132-7-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301132-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301132-7_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301132-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301132-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-4-007/03/2022 02:16:05","ocid":"ocds-luoe2u-OCAM-2022-1017-4-0","date":"2022-03-07T02:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-4-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":3841.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3255.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-4-0","awardID":"OCAM-2022-1017-4-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-4-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-1017-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-4_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-1017-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1017-3-007/03/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-1017-3-0","date":"2022-03-07T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-3-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1899.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1609.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-3-0","awardID":"OCAM-2022-1017-3-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-3-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-1017-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-3_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-1017-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301216-4-021/03/2022 02:16:53","ocid":"ocds-luoe2u-OCAM-2022-301216-4-0","date":"2022-03-21T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301216-4-0","procuringEntity":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"parties":[{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ","identifier":{"id":"20148364975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301216-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":3648.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3091.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301216-4-0","awardID":"OCAM-2022-301216-4-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301216-4-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301216-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301216-4_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301216-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301216-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300635-11-028/02/2022 02:14:40","ocid":"ocds-luoe2u-OCAM-2022-300635-11-0","date":"2022-02-28T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-11-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1600.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1356.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-11-0","awardID":"OCAM-2022-300635-11-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300635-11-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300635-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-11_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300635-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-471-160-009/03/2022 02:15:04","ocid":"ocds-luoe2u-OCAM-2022-471-160-0","date":"2022-03-09T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-160-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":1275.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1081.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-160-0","awardID":"OCAM-2022-471-160-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-160-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-471-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-160_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-471-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-4-005/04/2022 02:25:41","ocid":"ocds-luoe2u-OCAM-2022-1441-4-0","date":"2022-04-05T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-4-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":995.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":843.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-4-0","awardID":"OCAM-2022-1441-4-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-4-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-1441-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-4_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-1441-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301216-2-020/04/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-301216-2-0","date":"2022-04-20T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301216-2-0","procuringEntity":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"parties":[{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ","identifier":{"id":"20148364975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301216-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":76910.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65178.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11732.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301216-2-0","awardID":"OCAM-2022-301216-2-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301216-2-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301216-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301216-2_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301216-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301216-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300635-13-028/02/2022 02:16:10","ocid":"ocds-luoe2u-OCAM-2022-300635-13-0","date":"2022-02-28T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-13-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":4311.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-13-0","awardID":"OCAM-2022-300635-13-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300635-13-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300635-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-13_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300635-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300756-93-022/04/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-300756-93-0","date":"2022-04-22T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-93-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":492.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":417.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-93-0","awardID":"OCAM-2022-300756-93-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-93-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300756-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-93_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300756-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301818-11-017/03/2022 02:15:58","ocid":"ocds-luoe2u-OCAM-2022-301818-11-0","date":"2022-03-17T02:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301818-11-0","procuringEntity":{"id":"PE-RUC-20172344390","name":"MUNICIPALIDAD DISTRITAL DE IPARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172344390","name":"MUNICIPALIDAD DISTRITAL DE IPARIA"},"parties":[{"id":"PE-RUC-20172344390","name":"MUNICIPALIDAD DISTRITAL DE IPARIA","identifier":{"id":"20172344390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301818-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":42706.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36191.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6514.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301818-11-0","awardID":"OCAM-2022-301818-11-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301818-11-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301818-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301818-11_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301818-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301818-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-3-008/03/2022 02:14:33","ocid":"ocds-luoe2u-OCAM-2022-1441-3-0","date":"2022-03-08T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-3-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":2195.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-3-0","awardID":"OCAM-2022-1441-3-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-3-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-1441-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-3_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-1441-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300927-10-025/03/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-300927-10-0","date":"2022-03-25T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-10-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2245.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2245.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-10-0","awardID":"OCAM-2022-300927-10-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-10-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300927-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-10_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300927-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-26-025/02/2022 02:14:24","ocid":"ocds-luoe2u-OCAM-2022-894-26-0","date":"2022-02-25T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-26-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2258.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1914.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-26-0","awardID":"OCAM-2022-894-26-0","dateSigned":"2022-02-18T20:13:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-26-0", "datePublished":"2022-02-18T20:13:28Z","title":"OCAM-2022-894-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-26_FISICA.pdf","datePublished":"2022-02-18T20:13:28Z","title":"OCAM-2022-894-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301216-5-018/02/2022 16:23:08","ocid":"ocds-luoe2u-OCAM-2022-301216-5-0","date":"2022-02-18T16:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301216-5-0","procuringEntity":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"parties":[{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ","identifier":{"id":"20148364975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301216-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":74447.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63091.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11356.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301216-5-0","awardID":"OCAM-2022-301216-5-0","dateSigned":"2022-02-18T16:23:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301216-5-0", "datePublished":"2022-02-18T16:23:07Z","title":"OCAM-2022-301216-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301216-5_FISICA.pdf","datePublished":"2022-02-18T16:23:07Z","title":"OCAM-2022-301216-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301216-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301216-3-008/04/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-301216-3-0","date":"2022-04-08T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301216-3-0","procuringEntity":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"parties":[{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ","identifier":{"id":"20148364975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301216-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":29406.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24921.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4485.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301216-3-0","awardID":"OCAM-2022-301216-3-0","dateSigned":"2022-02-18T13:39:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301216-3-0", "datePublished":"2022-02-18T13:39:31Z","title":"OCAM-2022-301216-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301216-3_FISICA.pdf","datePublished":"2022-02-18T13:39:31Z","title":"OCAM-2022-301216-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301216-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-780-4-008/03/2022 02:15:25","ocid":"ocds-luoe2u-OCAM-2022-780-4-0","date":"2022-03-08T02:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-4-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2447.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2074.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-4-0","awardID":"OCAM-2022-780-4-0","dateSigned":"2022-02-18T03:13:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-4-0", "datePublished":"2022-02-18T03:13:17Z","title":"OCAM-2022-780-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-4_FISICA.pdf","datePublished":"2022-02-18T03:13:17Z","title":"OCAM-2022-780-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-921-52-007/03/2022 02:24:41","ocid":"ocds-luoe2u-OCAM-2022-921-52-0","date":"2022-03-07T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-52-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1899.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1609.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-52-0","awardID":"OCAM-2022-921-52-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-52-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-921-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-52_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-921-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300939-4-010/03/2022 09:08:41","ocid":"ocds-luoe2u-OCAM-2022-300939-4-0","date":"2022-03-10T09:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300939-4-0","procuringEntity":{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO"},"parties":[{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO","identifier":{"id":"20207155536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20533964291","name":"SERVIRUEDAS E.I.R.L.","identifier":{"id":"20533964291","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300939-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20533964291","name":"SERVIRUEDAS E.I.R.L."}],"value":{"amount":1542.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1307.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300939-4-0","awardID":"OCAM-2022-300939-4-0","dateSigned":"2022-02-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300939-4-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300939-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300939-4_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300939-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300939-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-53-022/03/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-770-53-0","date":"2022-03-22T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-53-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2479.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2101.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-53-0","awardID":"OCAM-2022-770-53-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-53-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-770-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-53_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-770-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-49-003/03/2022 02:15:08","ocid":"ocds-luoe2u-OCAM-2022-770-49-0","date":"2022-03-03T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-49-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2193.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1859.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-49-0","awardID":"OCAM-2022-770-49-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-49-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-770-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-49_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-770-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300999-14-011/04/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-300999-14-0","date":"2022-04-11T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300999-14-0","procuringEntity":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"parties":[{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS","identifier":{"id":"20162427301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300999-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":8526.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7225.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1300.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300999-14-0","awardID":"OCAM-2022-300999-14-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300999-14-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300999-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300999-14_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300999-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300999-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1346-10-002/03/2022 02:14:46","ocid":"ocds-luoe2u-OCAM-2022-1346-10-0","date":"2022-03-02T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-10-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":5459.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4626.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":832.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-10-0","awardID":"OCAM-2022-1346-10-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1346-10-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-1346-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-10_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-1346-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300899-1-024/02/2022 02:14:56","ocid":"ocds-luoe2u-OCAM-2022-300899-1-0","date":"2022-02-24T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300899-1-0","procuringEntity":{"id":"PE-RUC-20189021764","name":"MUNICIPALIDAD DISTRITAL DE HUACAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189021764","name":"MUNICIPALIDAD DISTRITAL DE HUACAR"},"parties":[{"id":"PE-RUC-20189021764","name":"MUNICIPALIDAD DISTRITAL DE HUACAR","identifier":{"id":"20189021764","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300899-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1993.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1689.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300899-1-0","awardID":"OCAM-2022-300899-1-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300899-1-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300899-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300899-1_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300899-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300899-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300306-31-017/03/2022 02:14:48","ocid":"ocds-luoe2u-OCAM-2022-300306-31-0","date":"2022-03-17T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-31-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2038.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1727.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-31-0","awardID":"OCAM-2022-300306-31-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-31-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300306-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-31_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300306-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-52-022/03/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-770-52-0","date":"2022-03-22T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-52-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":3756.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3183.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-52-0","awardID":"OCAM-2022-770-52-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-52-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-770-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-52_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-770-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301282-9-013/04/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-301282-9-0","date":"2022-04-13T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301282-9-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L.","identifier":{"id":"20515406035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301282-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515406035","name":"WORLD TIRES TRADING E.I.R.L."}],"value":{"amount":86584.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73376.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13207.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301282-9-0","awardID":"OCAM-2022-301282-9-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301282-9-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-301282-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301282-9_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-301282-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301282-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1346-9-008/08/2022 10:44:40","ocid":"ocds-luoe2u-OCAM-2022-1346-9-0","date":"2022-08-08T10:44:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-9-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":32694.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27707.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4987.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-9-0","awardID":"OCAM-2022-1346-9-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1346-9-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-1346-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-9_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-1346-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300872-9-007/03/2022 02:16:34","ocid":"ocds-luoe2u-OCAM-2022-300872-9-0","date":"2022-03-07T02:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300872-9-0","procuringEntity":{"id":"PE-RUC-20185726216","name":"MUNICIPALIDAD DISTRITAL DE COLCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185726216","name":"MUNICIPALIDAD DISTRITAL DE COLCABAMBA"},"parties":[{"id":"PE-RUC-20185726216","name":"MUNICIPALIDAD DISTRITAL DE COLCABAMBA","identifier":{"id":"20185726216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300872-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":3484.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2953.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300872-9-0","awardID":"OCAM-2022-300872-9-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300872-9-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300872-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300872-9_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300872-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300872-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-770-50-003/03/2022 02:15:14","ocid":"ocds-luoe2u-OCAM-2022-770-50-0","date":"2022-03-03T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-50-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":4958.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4202.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-50-0","awardID":"OCAM-2022-770-50-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-50-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-770-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-50_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-770-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-894-27-025/02/2022 02:14:58","ocid":"ocds-luoe2u-OCAM-2022-894-27-0","date":"2022-02-25T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-27-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1351.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1145.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-27-0","awardID":"OCAM-2022-894-27-0","dateSigned":"2022-02-17T17:16:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-27-0", "datePublished":"2022-02-17T17:16:36Z","title":"OCAM-2022-894-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-27_FISICA.pdf","datePublished":"2022-02-17T17:16:36Z","title":"OCAM-2022-894-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300635-8-028/02/2022 02:14:25","ocid":"ocds-luoe2u-OCAM-2022-300635-8-0","date":"2022-02-28T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-8-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":10579.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8965.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1613.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-8-0","awardID":"OCAM-2022-300635-8-0","dateSigned":"2022-02-17T17:16:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300635-8-0", "datePublished":"2022-02-17T17:16:11Z","title":"OCAM-2022-300635-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-8_FISICA.pdf","datePublished":"2022-02-17T17:16:11Z","title":"OCAM-2022-300635-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300635-10-028/02/2022 02:16:09","ocid":"ocds-luoe2u-OCAM-2022-300635-10-0","date":"2022-02-28T02:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-10-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":10579.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8965.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1613.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-10-0","awardID":"OCAM-2022-300635-10-0","dateSigned":"2022-02-17T17:15:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300635-10-0", "datePublished":"2022-02-17T17:15:58Z","title":"OCAM-2022-300635-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-10_FISICA.pdf","datePublished":"2022-02-17T17:15:58Z","title":"OCAM-2022-300635-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-27-018/03/2022 02:15:49","ocid":"ocds-luoe2u-OCAM-2022-300334-27-0","date":"2022-03-18T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-27-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":1088.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":922.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-27-0","awardID":"OCAM-2022-300334-27-0","dateSigned":"2022-02-17T08:10:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-27-0", "datePublished":"2022-02-17T08:10:08Z","title":"OCAM-2022-300334-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-27_FISICA.pdf","datePublished":"2022-02-17T08:10:08Z","title":"OCAM-2022-300334-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200051-1-008/03/2022 17:38:50","ocid":"ocds-luoe2u-OCAM-2022-200051-1-0","date":"2022-03-08T17:38:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200051-1-0","procuringEntity":{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA"},"parties":[{"id":"PE-RUC-20405479592","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DE PUNO SOCIEDAD ANONIMA ABIERTA","identifier":{"id":"20405479592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200051-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":10773.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9130.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1643.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200051-1-0","awardID":"OCAM-2022-200051-1-0","dateSigned":"2022-02-17T08:09:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200051-1-0", "datePublished":"2022-02-17T08:09:54Z","title":"OCAM-2022-200051-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200051-1_FISICA.pdf","datePublished":"2022-02-17T08:09:54Z","title":"OCAM-2022-200051-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200051-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1116-6-028/03/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-1116-6-0","date":"2022-03-28T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1116-6-0","procuringEntity":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"parties":[{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS","identifier":{"id":"20483997541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1116-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":7748.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6566.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1181.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1116-6-0","awardID":"OCAM-2022-1116-6-0","dateSigned":"2022-02-17T00:18:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1116-6-0", "datePublished":"2022-02-17T00:18:06Z","title":"OCAM-2022-1116-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1116-6_FISICA.pdf","datePublished":"2022-02-17T00:18:06Z","title":"OCAM-2022-1116-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1116-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301591-2-002/03/2022 02:14:24","ocid":"ocds-luoe2u-OCAM-2022-301591-2-0","date":"2022-03-02T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301591-2-0","procuringEntity":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"parties":[{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE","identifier":{"id":"20159249779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301591-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2414.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2046.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301591-2-0","awardID":"OCAM-2022-301591-2-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301591-2-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-301591-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301591-2_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-301591-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301591-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301591-3-009/08/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-301591-3-0","date":"2022-08-09T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301591-3-0","procuringEntity":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"parties":[{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE","identifier":{"id":"20159249779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L.","identifier":{"id":"20603464258","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301591-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L."}],"value":{"amount":3175.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2691.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301591-3-0","awardID":"OCAM-2022-301591-3-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301591-3-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-301591-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301591-3_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-301591-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301591-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-91-32-024/03/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-91-32-0","date":"2022-03-24T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-32-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2761.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-32-0","awardID":"OCAM-2022-91-32-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-32-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-91-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-32_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-91-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301591-4-004/03/2022 02:15:25","ocid":"ocds-luoe2u-OCAM-2022-301591-4-0","date":"2022-03-04T02:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301591-4-0","procuringEntity":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE"},"parties":[{"id":"PE-RUC-20159249779","name":"MUNICIPALIDAD DISTRITAL DE VICE","identifier":{"id":"20159249779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301591-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":1013.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":858.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301591-4-0","awardID":"OCAM-2022-301591-4-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301591-4-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-301591-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301591-4_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-301591-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301591-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301178-10-016/03/2022 02:16:01","ocid":"ocds-luoe2u-OCAM-2022-301178-10-0","date":"2022-03-16T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301178-10-0","procuringEntity":{"id":"PE-RUC-20187651361","name":"MUNICIPALIDAD DISTRITAL DE CHILLIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187651361","name":"MUNICIPALIDAD DISTRITAL DE CHILLIA"},"parties":[{"id":"PE-RUC-20187651361","name":"MUNICIPALIDAD DISTRITAL DE CHILLIA","identifier":{"id":"20187651361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301178-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":26885.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22784.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4101.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301178-10-0","awardID":"OCAM-2022-301178-10-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301178-10-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-301178-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301178-10_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-301178-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301178-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-875-24-007/03/2022 02:24:38","ocid":"ocds-luoe2u-OCAM-2022-875-24-0","date":"2022-03-07T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-24-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":3221.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2730.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-24-0","awardID":"OCAM-2022-875-24-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-24-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-875-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-24_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-875-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301178-11-015/03/2022 02:15:14","ocid":"ocds-luoe2u-OCAM-2022-301178-11-0","date":"2022-03-15T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301178-11-0","procuringEntity":{"id":"PE-RUC-20187651361","name":"MUNICIPALIDAD DISTRITAL DE CHILLIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187651361","name":"MUNICIPALIDAD DISTRITAL DE CHILLIA"},"parties":[{"id":"PE-RUC-20187651361","name":"MUNICIPALIDAD DISTRITAL DE CHILLIA","identifier":{"id":"20187651361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301178-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":41360.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35051.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6309.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301178-11-0","awardID":"OCAM-2022-301178-11-0","dateSigned":"2022-02-16T23:07:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301178-11-0", "datePublished":"2022-02-16T23:07:32Z","title":"OCAM-2022-301178-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301178-11_FISICA.pdf","datePublished":"2022-02-16T23:07:32Z","title":"OCAM-2022-301178-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301178-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301178-9-016/02/2022 23:05:49","ocid":"ocds-luoe2u-OCAM-2022-301178-9-0","date":"2022-02-16T23:05:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301178-9-0","procuringEntity":{"id":"PE-RUC-20187651361","name":"MUNICIPALIDAD DISTRITAL DE CHILLIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187651361","name":"MUNICIPALIDAD DISTRITAL DE CHILLIA"},"parties":[{"id":"PE-RUC-20187651361","name":"MUNICIPALIDAD DISTRITAL DE CHILLIA","identifier":{"id":"20187651361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301178-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":23772.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20146.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3626.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301178-9-0","awardID":"OCAM-2022-301178-9-0","dateSigned":"2022-02-16T23:05:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301178-9-0", "datePublished":"2022-02-16T23:05:49Z","title":"OCAM-2022-301178-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301178-9_FISICA.pdf","datePublished":"2022-02-16T23:05:49Z","title":"OCAM-2022-301178-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301178-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300337-5-015/03/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-300337-5-0","date":"2022-03-15T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300337-5-0","procuringEntity":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"parties":[{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER","identifier":{"id":"20168918942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300337-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":32921.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27899.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5021.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300337-5-0","awardID":"OCAM-2022-300337-5-0","dateSigned":"2022-02-16T16:30:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300337-5-0", "datePublished":"2022-02-16T16:30:59Z","title":"OCAM-2022-300337-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300337-5_FISICA.pdf","datePublished":"2022-02-16T16:30:59Z","title":"OCAM-2022-300337-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300337-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300786-14-018/03/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-300786-14-0","date":"2022-03-18T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300786-14-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300786-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":20714.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17554.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3159.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300786-14-0","awardID":"OCAM-2022-300786-14-0","dateSigned":"2022-02-16T11:36:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300786-14-0", "datePublished":"2022-02-16T11:36:20Z","title":"OCAM-2022-300786-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300786-14_FISICA.pdf","datePublished":"2022-02-16T11:36:20Z","title":"OCAM-2022-300786-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300786-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300786-13-018/03/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-300786-13-0","date":"2022-03-18T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300786-13-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300786-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":10441.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8848.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1592.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300786-13-0","awardID":"OCAM-2022-300786-13-0","dateSigned":"2022-02-16T11:36:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300786-13-0", "datePublished":"2022-02-16T11:36:09Z","title":"OCAM-2022-300786-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300786-13_FISICA.pdf","datePublished":"2022-02-16T11:36:09Z","title":"OCAM-2022-300786-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300786-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-91-33-011/05/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-91-33-0","date":"2022-05-11T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-33-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":22860.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19373.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3487.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-33-0","awardID":"OCAM-2022-91-33-0","dateSigned":"2022-02-16T11:10:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-33-0", "datePublished":"2022-02-16T11:10:57Z","title":"OCAM-2022-91-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-33_FISICA.pdf","datePublished":"2022-02-16T11:10:57Z","title":"OCAM-2022-91-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301773-2-022/03/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-301773-2-0","date":"2022-03-22T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301773-2-0","procuringEntity":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"parties":[{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE","identifier":{"id":"20168745231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301773-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":7104.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6020.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1083.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301773-2-0","awardID":"OCAM-2022-301773-2-0","dateSigned":"2022-02-16T04:12:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301773-2-0", "datePublished":"2022-02-16T04:12:15Z","title":"OCAM-2022-301773-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301773-2_FISICA.pdf","datePublished":"2022-02-16T04:12:15Z","title":"OCAM-2022-301773-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301773-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-23-025/03/2022 02:15:06","ocid":"ocds-luoe2u-OCAM-2022-300334-23-0","date":"2022-03-25T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-23-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20456343296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20456343296","name":"JJ BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":3904.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3309.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-23-0","awardID":"OCAM-2022-300334-23-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-23-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300334-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-23_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300334-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1292-4-018/02/2022 02:14:37","ocid":"ocds-luoe2u-OCAM-2022-1292-4-0","date":"2022-02-18T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1292-4-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1292-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":4087.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3463.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":623.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1292-4-0","awardID":"OCAM-2022-1292-4-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1292-4-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-1292-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1292-4_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-1292-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1292-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301805-5-003/03/2022 02:14:58","ocid":"ocds-luoe2u-OCAM-2022-301805-5-0","date":"2022-03-03T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301805-5-0","procuringEntity":{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES"},"parties":[{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES","identifier":{"id":"20178689348","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301805-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":4521.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301805-5-0","awardID":"OCAM-2022-301805-5-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301805-5-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-301805-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301805-5_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-301805-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301805-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300334-22-018/03/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-300334-22-0","date":"2022-03-18T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-22-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":28333.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24011.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4322.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-22-0","awardID":"OCAM-2022-300334-22-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-22-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300334-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-22_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300334-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-9-015/03/2022 02:15:37","ocid":"ocds-luoe2u-OCAM-2022-925-9-0","date":"2022-03-15T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-9-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C.","identifier":{"id":"20606883961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C."}],"value":{"amount":31737.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26896.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4841.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-9-0","awardID":"OCAM-2022-925-9-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-9-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-9_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-14-021/03/2022 02:14:48","ocid":"ocds-luoe2u-OCAM-2022-925-14-0","date":"2022-03-21T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-14-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C.","identifier":{"id":"20606883961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C."}],"value":{"amount":17730.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15025.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2704.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-14-0","awardID":"OCAM-2022-925-14-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-14-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-14_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1729-1-011/03/2022 11:09:38","ocid":"ocds-luoe2u-OCAM-2022-1729-1-0","date":"2022-03-11T11:09:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1729-1-0","procuringEntity":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"parties":[{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO","identifier":{"id":"20606497483","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C.","identifier":{"id":"20602695043","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1729-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602695043","name":"CORPORACION DISO S.A.C."}],"value":{"amount":3124.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2647.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1729-1-0","awardID":"OCAM-2022-1729-1-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1729-1-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-1729-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1729-1_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-1729-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1729-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-11-016/03/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-925-11-0","date":"2022-03-16T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-11-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C.","identifier":{"id":"20606883961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C."}],"value":{"amount":17685.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14988.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2697.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-11-0","awardID":"OCAM-2022-925-11-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-11-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-11_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-8-015/03/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-925-8-0","date":"2022-03-15T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-8-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C.","identifier":{"id":"20606883961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C."}],"value":{"amount":31737.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26896.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4841.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-8-0","awardID":"OCAM-2022-925-8-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-8-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-8_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-12-015/03/2022 02:15:38","ocid":"ocds-luoe2u-OCAM-2022-925-12-0","date":"2022-03-15T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-12-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C.","identifier":{"id":"20606883961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C."}],"value":{"amount":42729.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36211.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6518.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-12-0","awardID":"OCAM-2022-925-12-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-12-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-12_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-10-015/03/2022 02:14:45","ocid":"ocds-luoe2u-OCAM-2022-925-10-0","date":"2022-03-15T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-10-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C.","identifier":{"id":"20606883961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C."}],"value":{"amount":17685.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14988.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2697.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-10-0","awardID":"OCAM-2022-925-10-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-10-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-10_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-921-47-008/03/2022 02:15:34","ocid":"ocds-luoe2u-OCAM-2022-921-47-0","date":"2022-03-08T02:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-47-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L.","identifier":{"id":"20602491863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602491863","name":"A & M OFINEX E.I.R.L."}],"value":{"amount":47767.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40480.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7286.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-47-0","awardID":"OCAM-2022-921-47-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-47-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-921-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-47_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-921-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-7-016/03/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-925-7-0","date":"2022-03-16T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-7-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5355.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4538.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":817.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-7-0","awardID":"OCAM-2022-925-7-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-7-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-7_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300260-38-011/03/2022 02:15:57","ocid":"ocds-luoe2u-OCAM-2022-300260-38-0","date":"2022-03-11T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-38-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2522.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2137.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-38-0","awardID":"OCAM-2022-300260-38-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-38-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300260-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-38_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300260-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-13-017/03/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-925-13-0","date":"2022-03-17T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-13-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24999.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21186.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3813.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-13-0","awardID":"OCAM-2022-925-13-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-13-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-13_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-6-015/03/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-925-6-0","date":"2022-03-15T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-6-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5355.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4538.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":817.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-6-0","awardID":"OCAM-2022-925-6-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-6-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-6_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-925-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-104-6-021/02/2022 02:15:35","ocid":"ocds-luoe2u-OCAM-2022-104-6-0","date":"2022-02-21T02:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-6-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L.","identifier":{"id":"20285564973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20285564973","name":"DISTRIBUCIONES ESPINOZA E.I.R.L."}],"value":{"amount":4740.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4017.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-6-0","awardID":"OCAM-2022-104-6-0","dateSigned":"2022-02-15T16:15:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-6-0", "datePublished":"2022-02-15T16:15:47Z","title":"OCAM-2022-104-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-6_FISICA.pdf","datePublished":"2022-02-15T16:15:47Z","title":"OCAM-2022-104-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301047-6-015/06/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-301047-6-0","date":"2022-06-15T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301047-6-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301047-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":37988.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32193.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5794.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301047-6-0","awardID":"OCAM-2022-301047-6-0","dateSigned":"2022-02-15T12:20:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301047-6-0", "datePublished":"2022-02-15T12:20:30Z","title":"OCAM-2022-301047-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301047-6_FISICA.pdf","datePublished":"2022-02-15T12:20:30Z","title":"OCAM-2022-301047-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301047-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301805-3-008/03/2022 02:16:08","ocid":"ocds-luoe2u-OCAM-2022-301805-3-0","date":"2022-03-08T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301805-3-0","procuringEntity":{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES"},"parties":[{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES","identifier":{"id":"20178689348","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301805-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":8003.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6782.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1220.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301805-3-0","awardID":"OCAM-2022-301805-3-0","dateSigned":"2022-02-15T08:22:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301805-3-0", "datePublished":"2022-02-15T08:22:13Z","title":"OCAM-2022-301805-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301805-3_FISICA.pdf","datePublished":"2022-02-15T08:22:13Z","title":"OCAM-2022-301805-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301805-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301132-6-024/02/2022 02:14:36","ocid":"ocds-luoe2u-OCAM-2022-301132-6-0","date":"2022-02-24T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301132-6-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301132-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":5439.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4609.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301132-6-0","awardID":"OCAM-2022-301132-6-0","dateSigned":"2022-02-15T00:15:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301132-6-0", "datePublished":"2022-02-15T00:15:36Z","title":"OCAM-2022-301132-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301132-6_FISICA.pdf","datePublished":"2022-02-15T00:15:36Z","title":"OCAM-2022-301132-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301132-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301805-4-003/03/2022 02:14:28","ocid":"ocds-luoe2u-OCAM-2022-301805-4-0","date":"2022-03-03T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301805-4-0","procuringEntity":{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES"},"parties":[{"id":"PE-RUC-20178689348","name":"MUNICIPALIDAD DISTRITAL DE CORRALES","identifier":{"id":"20178689348","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301805-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3665.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3106.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301805-4-0","awardID":"OCAM-2022-301805-4-0","dateSigned":"2022-02-15T00:04:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301805-4-0", "datePublished":"2022-02-15T00:04:15Z","title":"OCAM-2022-301805-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301805-4_FISICA.pdf","datePublished":"2022-02-15T00:04:15Z","title":"OCAM-2022-301805-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301805-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1123-3-009/03/2022 02:15:28","ocid":"ocds-luoe2u-OCAM-2022-1123-3-0","date":"2022-03-09T02:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-3-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20533964291","name":"SERVIRUEDAS E.I.R.L.","identifier":{"id":"20533964291","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20533964291","name":"SERVIRUEDAS E.I.R.L."}],"value":{"amount":1607.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1361.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-3-0","awardID":"OCAM-2022-1123-3-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-3-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-1123-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-3_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-1123-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301556-8-001/03/2022 02:14:49","ocid":"ocds-luoe2u-OCAM-2022-301556-8-0","date":"2022-03-01T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-8-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA","identifier":{"id":"10031275712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA"}],"value":{"amount":18002.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15256.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2746.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301556-8-0","awardID":"OCAM-2022-301556-8-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301556-8-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301556-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-8_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301556-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300677-7-014/03/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-300677-7-0","date":"2022-03-14T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-7-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":772.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":654.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-7-0","awardID":"OCAM-2022-300677-7-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-7-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-300677-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-7_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-300677-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1123-2-012/04/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-1123-2-0","date":"2022-04-12T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-2-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523610369","name":"MULTISERVICIOS MAB & TEL S.R.L.","identifier":{"id":"20523610369","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523610369","name":"MULTISERVICIOS MAB & TEL S.R.L."}],"value":{"amount":2351.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1992.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-2-0","awardID":"OCAM-2022-1123-2-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-2-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-1123-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-2_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-1123-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301556-9-002/03/2022 02:14:36","ocid":"ocds-luoe2u-OCAM-2022-301556-9-0","date":"2022-03-02T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-9-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA","identifier":{"id":"10031275712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA"}],"value":{"amount":18002.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15256.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2746.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301556-9-0","awardID":"OCAM-2022-301556-9-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301556-9-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301556-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-9_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301556-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401629-1-011/04/2022 08:43:47","ocid":"ocds-luoe2u-OCAM-2022-401629-1-0","date":"2022-04-11T08:43:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401629-1-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401629-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":5123.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4341.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":781.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401629-1-0","awardID":"OCAM-2022-401629-1-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401629-1-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-401629-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401629-1_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-401629-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401629-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301198-1-002/03/2022 02:14:52","ocid":"ocds-luoe2u-OCAM-2022-301198-1-0","date":"2022-03-02T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301198-1-0","procuringEntity":{"id":"PE-RUC-20201403724","name":"MUNICIPALIDAD DISTRITAL DE ANGASMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201403724","name":"MUNICIPALIDAD DISTRITAL DE ANGASMARCA"},"parties":[{"id":"PE-RUC-20201403724","name":"MUNICIPALIDAD DISTRITAL DE ANGASMARCA","identifier":{"id":"20201403724","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301198-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":3697.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3133.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301198-1-0","awardID":"OCAM-2022-301198-1-0","dateSigned":"2022-02-14T21:16:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301198-1-0", "datePublished":"2022-02-14T21:16:49Z","title":"OCAM-2022-301198-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301198-1_FISICA.pdf","datePublished":"2022-02-14T21:16:49Z","title":"OCAM-2022-301198-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301198-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301161-6-001/03/2022 02:14:33","ocid":"ocds-luoe2u-OCAM-2022-301161-6-0","date":"2022-03-01T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-6-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":1442.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1222.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-6-0","awardID":"OCAM-2022-301161-6-0","dateSigned":"2022-02-14T21:16:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-6-0", "datePublished":"2022-02-14T21:16:08Z","title":"OCAM-2022-301161-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-6_FISICA.pdf","datePublished":"2022-02-14T21:16:08Z","title":"OCAM-2022-301161-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301132-4-024/02/2022 02:14:19","ocid":"ocds-luoe2u-OCAM-2022-301132-4-0","date":"2022-02-24T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301132-4-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301132-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1014.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":859.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301132-4-0","awardID":"OCAM-2022-301132-4-0","dateSigned":"2022-02-14T12:32:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301132-4-0", "datePublished":"2022-02-14T12:32:08Z","title":"OCAM-2022-301132-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301132-4_FISICA.pdf","datePublished":"2022-02-14T12:32:08Z","title":"OCAM-2022-301132-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301132-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300724-3-024/03/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-300724-3-0","date":"2022-03-24T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-3-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2273.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1926.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-3-0","awardID":"OCAM-2022-300724-3-0","dateSigned":"2022-02-14T08:51:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-3-0", "datePublished":"2022-02-14T08:51:38Z","title":"OCAM-2022-300724-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-3_FISICA.pdf","datePublished":"2022-02-14T08:51:38Z","title":"OCAM-2022-300724-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-780-3-028/02/2022 02:14:44","ocid":"ocds-luoe2u-OCAM-2022-780-3-0","date":"2022-02-28T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-3-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2376.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2013.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-3-0","awardID":"OCAM-2022-780-3-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-3-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-780-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-3_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-780-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300440-18-003/03/2022 02:15:02","ocid":"ocds-luoe2u-OCAM-2022-300440-18-0","date":"2022-03-03T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-18-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":5536.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4692.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":844.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-18-0","awardID":"OCAM-2022-300440-18-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-18-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-300440-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-18_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-300440-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1072-14-014/03/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-1072-14-0","date":"2022-03-14T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1072-14-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1072-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":2623.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2223.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1072-14-0","awardID":"OCAM-2022-1072-14-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1072-14-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-1072-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1072-14_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-1072-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1072-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-924-4-023/02/2022 02:14:42","ocid":"ocds-luoe2u-OCAM-2022-924-4-0","date":"2022-02-23T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-924-4-0","procuringEntity":{"id":"PE-RUC-20321183213","name":"DIRECCION REGIONAL DE AGRICULTURA SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321183213","name":"DIRECCION REGIONAL DE AGRICULTURA SAN MARTIN"},"parties":[{"id":"PE-RUC-20321183213","name":"DIRECCION REGIONAL DE AGRICULTURA SAN MARTIN","identifier":{"id":"20321183213","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-924-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":3581.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3035.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":546.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-924-4-0","awardID":"OCAM-2022-924-4-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-924-4-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-924-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-924-4_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-924-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-924-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1703-5-007/03/2022 02:24:34","ocid":"ocds-luoe2u-OCAM-2022-1703-5-0","date":"2022-03-07T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1703-5-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1703-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":2168.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1837.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1703-5-0","awardID":"OCAM-2022-1703-5-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1703-5-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-1703-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1703-5_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-1703-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1703-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300440-19-003/03/2022 02:14:53","ocid":"ocds-luoe2u-OCAM-2022-300440-19-0","date":"2022-03-03T02:14:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-19-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":7301.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6187.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1113.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-19-0","awardID":"OCAM-2022-300440-19-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-19-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-300440-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-19_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-300440-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301047-5-015/06/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-301047-5-0","date":"2022-06-15T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301047-5-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301047-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":35491.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30077.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5413.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301047-5-0","awardID":"OCAM-2022-301047-5-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301047-5-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-301047-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301047-5_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-301047-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301047-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-9-015/03/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-1342-9-0","date":"2022-03-15T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-9-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":77009.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65262.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11747.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-9-0","awardID":"OCAM-2022-1342-9-0","dateSigned":"2022-02-11T18:13:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-9-0", "datePublished":"2022-02-11T18:13:30Z","title":"OCAM-2022-1342-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-9_FISICA.pdf","datePublished":"2022-02-11T18:13:30Z","title":"OCAM-2022-1342-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1703-2-007/03/2022 02:24:34","ocid":"ocds-luoe2u-OCAM-2022-1703-2-0","date":"2022-03-07T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1703-2-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1703-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":3336.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2827.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":508.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1703-2-0","awardID":"OCAM-2022-1703-2-0","dateSigned":"2022-02-11T16:31:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1703-2-0", "datePublished":"2022-02-11T16:31:29Z","title":"OCAM-2022-1703-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1703-2_FISICA.pdf","datePublished":"2022-02-11T16:31:29Z","title":"OCAM-2022-1703-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1703-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1703-4-018/02/2022 02:14:38","ocid":"ocds-luoe2u-OCAM-2022-1703-4-0","date":"2022-02-18T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1703-4-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1703-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":6525.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5530.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":995.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1703-4-0","awardID":"OCAM-2022-1703-4-0","dateSigned":"2022-02-11T11:05:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1703-4-0", "datePublished":"2022-02-11T11:05:16Z","title":"OCAM-2022-1703-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1703-4_FISICA.pdf","datePublished":"2022-02-11T11:05:16Z","title":"OCAM-2022-1703-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1703-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301331-17-025/02/2022 11:34:14","ocid":"ocds-luoe2u-OCAM-2022-301331-17-0","date":"2022-02-25T11:34:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-17-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":36999.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31355.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5644.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-17-0","awardID":"OCAM-2022-301331-17-0","dateSigned":"2022-02-11T10:28:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301331-17-0", "datePublished":"2022-02-11T10:28:07Z","title":"OCAM-2022-301331-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-17_FISICA.pdf","datePublished":"2022-02-11T10:28:07Z","title":"OCAM-2022-301331-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1330-1-001/03/2022 02:15:01","ocid":"ocds-luoe2u-OCAM-2022-1330-1-0","date":"2022-03-01T02:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1330-1-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1330-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":2853.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2418.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1330-1-0","awardID":"OCAM-2022-1330-1-0","dateSigned":"2022-02-11T10:25:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1330-1-0", "datePublished":"2022-02-11T10:25:16Z","title":"OCAM-2022-1330-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1330-1_FISICA.pdf","datePublished":"2022-02-11T10:25:16Z","title":"OCAM-2022-1330-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1330-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1703-3-007/03/2022 02:24:27","ocid":"ocds-luoe2u-OCAM-2022-1703-3-0","date":"2022-03-07T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1703-3-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1703-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":5437.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4607.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1703-3-0","awardID":"OCAM-2022-1703-3-0","dateSigned":"2022-02-11T09:31:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1703-3-0", "datePublished":"2022-02-11T09:31:24Z","title":"OCAM-2022-1703-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1703-3_FISICA.pdf","datePublished":"2022-02-11T09:31:24Z","title":"OCAM-2022-1703-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1703-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-9-016/03/2022 17:34:47","ocid":"ocds-luoe2u-OCAM-2022-301255-9-0","date":"2022-03-16T17:34:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-9-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":1202.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1019.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-9-0","awardID":"OCAM-2022-301255-9-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-9-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-9_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-10-016/03/2022 17:34:42","ocid":"ocds-luoe2u-OCAM-2022-301255-10-0","date":"2022-03-16T17:34:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-10-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":1639.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1389.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-10-0","awardID":"OCAM-2022-301255-10-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-10-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-10_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-5-016/03/2022 17:34:45","ocid":"ocds-luoe2u-OCAM-2022-301255-5-0","date":"2022-03-16T17:34:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-5-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":4554.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":694.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-5-0","awardID":"OCAM-2022-301255-5-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-5-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-5_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1654-1-025/02/2022 02:15:11","ocid":"ocds-luoe2u-OCAM-2022-1654-1-0","date":"2022-02-25T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-1-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":2889.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2448.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-1-0","awardID":"OCAM-2022-1654-1-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-1-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-1654-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-1_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-1654-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301137-7-022/07/2022 09:15:48","ocid":"ocds-luoe2u-OCAM-2022-301137-7-0","date":"2022-07-22T09:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301137-7-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C.","identifier":{"id":"20601738351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301137-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C."}],"value":{"amount":34372.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29129.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5243.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301137-7-0","awardID":"OCAM-2022-301137-7-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301137-7-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301137-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301137-7_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301137-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301137-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301556-6-002/03/2022 02:15:03","ocid":"ocds-luoe2u-OCAM-2022-301556-6-0","date":"2022-03-02T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-6-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":26885.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22784.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4101.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301556-6-0","awardID":"OCAM-2022-301556-6-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301556-6-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301556-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-6_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301556-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-4-016/03/2022 17:34:47","ocid":"ocds-luoe2u-OCAM-2022-301255-4-0","date":"2022-03-16T17:34:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-4-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":26235.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22233.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4002.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-4-0","awardID":"OCAM-2022-301255-4-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-4-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-4_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1427-2-025/02/2022 02:14:27","ocid":"ocds-luoe2u-OCAM-2022-1427-2-0","date":"2022-02-25T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1427-2-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1427-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":2013.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1706.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1427-2-0","awardID":"OCAM-2022-1427-2-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1427-2-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-1427-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1427-2_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-1427-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1427-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-2-016/03/2022 17:34:39","ocid":"ocds-luoe2u-OCAM-2022-301255-2-0","date":"2022-03-16T17:34:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-2-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":6376.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-2-0","awardID":"OCAM-2022-301255-2-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-2-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-2_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-8-016/03/2022 17:34:42","ocid":"ocds-luoe2u-OCAM-2022-301255-8-0","date":"2022-03-16T17:34:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-8-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":1858.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1574.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-8-0","awardID":"OCAM-2022-301255-8-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-8-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-8_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300928-1-007/03/2022 02:15:16","ocid":"ocds-luoe2u-OCAM-2022-300928-1-0","date":"2022-03-07T02:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300928-1-0","procuringEntity":{"id":"PE-RUC-20204860409","name":"MUNICIPALIDAD DISTRITAL DE DANIEL ALOMIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204860409","name":"MUNICIPALIDAD DISTRITAL DE DANIEL ALOMIA"},"parties":[{"id":"PE-RUC-20204860409","name":"MUNICIPALIDAD DISTRITAL DE DANIEL ALOMIA","identifier":{"id":"20204860409","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300928-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":61763.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52342.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9421.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300928-1-0","awardID":"OCAM-2022-300928-1-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300928-1-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-300928-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300928-1_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-300928-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300928-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-3-016/03/2022 17:34:43","ocid":"ocds-luoe2u-OCAM-2022-301255-3-0","date":"2022-03-16T17:34:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-3-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":3279.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2779.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-3-0","awardID":"OCAM-2022-301255-3-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-3-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-3_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1408-8-011/03/2022 02:16:40","ocid":"ocds-luoe2u-OCAM-2022-1408-8-0","date":"2022-03-11T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-8-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL","identifier":{"id":"20101420249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101420249","name":"RADIADORES AUTOMOTRIZ LA REAL SRL"}],"value":{"amount":2828.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2396.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-8-0","awardID":"OCAM-2022-1408-8-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-8-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-1408-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-8_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-1408-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-7-016/03/2022 17:34:41","ocid":"ocds-luoe2u-OCAM-2022-301255-7-0","date":"2022-03-16T17:34:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-7-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":6558.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5558.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1000.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-7-0","awardID":"OCAM-2022-301255-7-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-7-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-7_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301255-6-016/03/2022 17:34:48","ocid":"ocds-luoe2u-OCAM-2022-301255-6-0","date":"2022-03-16T17:34:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301255-6-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301255-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":38624.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32732.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5891.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301255-6-0","awardID":"OCAM-2022-301255-6-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301255-6-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301255-6_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301255-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301255-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1689-1-011/03/2022 02:16:19","ocid":"ocds-luoe2u-OCAM-2022-1689-1-0","date":"2022-03-11T02:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-1-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":58440.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49525.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8914.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-1-0","awardID":"OCAM-2022-1689-1-0","dateSigned":"2022-02-10T17:50:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-1-0", "datePublished":"2022-02-10T17:50:15Z","title":"OCAM-2022-1689-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-1_FISICA.pdf","datePublished":"2022-02-10T17:50:15Z","title":"OCAM-2022-1689-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301047-4-015/06/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-301047-4-0","date":"2022-06-15T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301047-4-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301047-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":32243.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27325.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4918.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301047-4-0","awardID":"OCAM-2022-301047-4-0","dateSigned":"2022-02-10T09:22:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301047-4-0", "datePublished":"2022-02-10T09:22:18Z","title":"OCAM-2022-301047-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301047-4_FISICA.pdf","datePublished":"2022-02-10T09:22:18Z","title":"OCAM-2022-301047-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301047-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1485-1-018/02/2022 02:14:06","ocid":"ocds-luoe2u-OCAM-2022-1485-1-0","date":"2022-02-18T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1485-1-0","procuringEntity":{"id":"PE-RUC-20539866843","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 01- EL PORVENIR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539866843","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 01- EL PORVENIR"},"parties":[{"id":"PE-RUC-20539866843","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 01- EL PORVENIR","identifier":{"id":"20539866843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1485-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":4959.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4202.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1485-1-0","awardID":"OCAM-2022-1485-1-0","dateSigned":"2022-02-10T08:55:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1485-1-0", "datePublished":"2022-02-10T08:55:18Z","title":"OCAM-2022-1485-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1485-1_FISICA.pdf","datePublished":"2022-02-10T08:55:18Z","title":"OCAM-2022-1485-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1485-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301820-3-007/03/2022 02:16:40","ocid":"ocds-luoe2u-OCAM-2022-301820-3-0","date":"2022-03-07T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301820-3-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606727179","name":"AMAZON BUSINESS MP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606727179","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301820-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606727179","name":"AMAZON BUSINESS MP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7774.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301820-3-0","awardID":"OCAM-2022-301820-3-0","dateSigned":"2022-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301820-3-0", "datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-301820-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1508813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301820-3_FISICA.pdf","datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-301820-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301820-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300310-3-024/02/2022 02:15:10","ocid":"ocds-luoe2u-OCAM-2022-300310-3-0","date":"2022-02-24T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300310-3-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300310-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":2505.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2123.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300310-3-0","awardID":"OCAM-2022-300310-3-0","dateSigned":"2022-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300310-3-0", "datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-300310-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300310-3_FISICA.pdf","datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-300310-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300310-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300939-3-023/02/2022 02:14:28","ocid":"ocds-luoe2u-OCAM-2022-300939-3-0","date":"2022-02-23T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300939-3-0","procuringEntity":{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO"},"parties":[{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO","identifier":{"id":"20207155536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300939-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13584.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11512.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2072.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300939-3-0","awardID":"OCAM-2022-300939-3-0","dateSigned":"2022-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300939-3-0", "datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-300939-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300939-3_FISICA.pdf","datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-300939-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300939-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1332-1-021/02/2022 02:14:21","ocid":"ocds-luoe2u-OCAM-2022-1332-1-0","date":"2022-02-21T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1332-1-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1332-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":6017.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5099.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":917.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1332-1-0","awardID":"OCAM-2022-1332-1-0","dateSigned":"2022-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1332-1-0", "datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-1332-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1508891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1332-1_FISICA.pdf","datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-1332-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1332-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301137-5-011/03/2022 02:14:50","ocid":"ocds-luoe2u-OCAM-2022-301137-5-0","date":"2022-03-11T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301137-5-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301137-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":9731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8247.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1484.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301137-5-0","awardID":"OCAM-2022-301137-5-0","dateSigned":"2022-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301137-5-0", "datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-301137-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1508483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301137-5_FISICA.pdf","datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-301137-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301137-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301820-4-009/03/2022 02:15:12","ocid":"ocds-luoe2u-OCAM-2022-301820-4-0","date":"2022-03-09T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301820-4-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606727179","name":"AMAZON BUSINESS MP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606727179","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301820-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606727179","name":"AMAZON BUSINESS MP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4412.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4412.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301820-4-0","awardID":"OCAM-2022-301820-4-0","dateSigned":"2022-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301820-4-0", "datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-301820-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1508815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301820-4_FISICA.pdf","datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-301820-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301820-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300275-1-022/02/2022 02:14:21","ocid":"ocds-luoe2u-OCAM-2022-300275-1-0","date":"2022-02-22T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-1-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":2394.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2029.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-1-0","awardID":"OCAM-2022-300275-1-0","dateSigned":"2022-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-1-0", "datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-300275-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-1_FISICA.pdf","datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-300275-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200052-4-025/03/2022 11:02:09","ocid":"ocds-luoe2u-OCAM-2022-200052-4-0","date":"2022-03-25T11:02:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200052-4-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200052-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2991.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2535.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200052-4-0","awardID":"OCAM-2022-200052-4-0","dateSigned":"2022-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200052-4-0", "datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-200052-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200052-4_FISICA.pdf","datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-200052-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200052-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301556-7-002/03/2022 02:14:43","ocid":"ocds-luoe2u-OCAM-2022-301556-7-0","date":"2022-03-02T02:14:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-7-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":16834.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14266.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2567.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301556-7-0","awardID":"OCAM-2022-301556-7-0","dateSigned":"2022-02-09T19:28:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301556-7-0", "datePublished":"2022-02-09T19:28:58Z","title":"OCAM-2022-301556-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-7_FISICA.pdf","datePublished":"2022-02-09T19:28:58Z","title":"OCAM-2022-301556-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1263-7-002/03/2022 02:24:32","ocid":"ocds-luoe2u-OCAM-2022-1263-7-0","date":"2022-03-02T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-7-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2463.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2463.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-7-0","awardID":"OCAM-2022-1263-7-0","dateSigned":"2022-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-7-0", "datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-1263-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1508345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-7_FISICA.pdf","datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-1263-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1427-1-002/03/2022 02:24:33","ocid":"ocds-luoe2u-OCAM-2022-1427-1-0","date":"2022-03-02T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1427-1-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C.","identifier":{"id":"20602398685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1427-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602398685","name":"GRUPO KTM IMPORTADORES S.A.C."}],"value":{"amount":2709.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2295.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1427-1-0","awardID":"OCAM-2022-1427-1-0","dateSigned":"2022-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1427-1-0", "datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-1427-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1427-1_FISICA.pdf","datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-1427-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1427-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300699-14-017/03/2022 02:14:53","ocid":"ocds-luoe2u-OCAM-2022-300699-14-0","date":"2022-03-17T02:14:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300699-14-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300699-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":2611.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2212.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300699-14-0","awardID":"OCAM-2022-300699-14-0","dateSigned":"2022-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300699-14-0", "datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-300699-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1508833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300699-14_FISICA.pdf","datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-300699-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300699-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300785-2-023/03/2022 02:15:24","ocid":"ocds-luoe2u-OCAM-2022-300785-2-0","date":"2022-03-23T02:15:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-2-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1345.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-2-0","awardID":"OCAM-2022-300785-2-0","dateSigned":"2022-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-2-0", "datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-300785-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1508375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-2_FISICA.pdf","datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-300785-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300727-8-014/03/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-300727-8-0","date":"2022-03-14T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300727-8-0","procuringEntity":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"parties":[{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS","identifier":{"id":"20189921838","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300727-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":1696.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1437.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300727-8-0","awardID":"OCAM-2022-300727-8-0","dateSigned":"2022-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300727-8-0", "datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-300727-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300727-8_FISICA.pdf","datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-300727-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300727-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301137-6-001/03/2022 02:15:04","ocid":"ocds-luoe2u-OCAM-2022-301137-6-0","date":"2022-03-01T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301137-6-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301137-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":10917.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9252.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1665.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301137-6-0","awardID":"OCAM-2022-301137-6-0","dateSigned":"2022-02-08T22:16:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301137-6-0", "datePublished":"2022-02-08T22:16:50Z","title":"OCAM-2022-301137-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301137-6_FISICA.pdf","datePublished":"2022-02-08T22:16:50Z","title":"OCAM-2022-301137-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301137-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300842-34-001/03/2022 02:15:17","ocid":"ocds-luoe2u-OCAM-2022-300842-34-0","date":"2022-03-01T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-34-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L.","identifier":{"id":"20608559745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608559745","name":"DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L."}],"value":{"amount":2681.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2272.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-34-0","awardID":"OCAM-2022-300842-34-0","dateSigned":"2022-02-08T13:15:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-34-0", "datePublished":"2022-02-08T13:15:16Z","title":"OCAM-2022-300842-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1508439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-34_FISICA.pdf","datePublished":"2022-02-08T13:15:16Z","title":"OCAM-2022-300842-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301047-1-019/05/2022 02:16:57","ocid":"ocds-luoe2u-OCAM-2022-301047-1-0","date":"2022-05-19T02:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301047-1-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301047-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":83520.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70780.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12740.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301047-1-0","awardID":"OCAM-2022-301047-1-0","dateSigned":"2022-02-08T10:29:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301047-1-0", "datePublished":"2022-02-08T10:29:20Z","title":"OCAM-2022-301047-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301047-1_FISICA.pdf","datePublished":"2022-02-08T10:29:20Z","title":"OCAM-2022-301047-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301047-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301047-2-019/05/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-301047-2-0","date":"2022-05-19T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301047-2-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C.","identifier":{"id":"20319110012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301047-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20319110012","name":"GRUPO HINOSTROZA S.A.C."}],"value":{"amount":104120.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88237.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15882.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301047-2-0","awardID":"OCAM-2022-301047-2-0","dateSigned":"2022-02-08T10:29:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301047-2-0", "datePublished":"2022-02-08T10:29:09Z","title":"OCAM-2022-301047-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301047-2_FISICA.pdf","datePublished":"2022-02-08T10:29:09Z","title":"OCAM-2022-301047-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301047-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-2-001/03/2022 02:15:14","ocid":"ocds-luoe2u-OCAM-2022-1147-2-0","date":"2022-03-01T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-2-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":2252.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1909.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-2-0","awardID":"OCAM-2022-1147-2-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-2-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-1147-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-2_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-1147-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1147-1-001/03/2022 02:14:52","ocid":"ocds-luoe2u-OCAM-2022-1147-1-0","date":"2022-03-01T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-1-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1598.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1354.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-1-0","awardID":"OCAM-2022-1147-1-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-1-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-1147-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-1_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-1147-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1420-3-025/02/2022 02:14:43","ocid":"ocds-luoe2u-OCAM-2022-1420-3-0","date":"2022-02-25T02:14:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-3-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":449.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":381.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-3-0","awardID":"OCAM-2022-1420-3-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-3-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-1420-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-3_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-1420-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-983-11-016/02/2022 02:14:13","ocid":"ocds-luoe2u-OCAM-2022-983-11-0","date":"2022-02-16T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-983-11-0","procuringEntity":{"id":"PE-RUC-20192055416","name":"ZONA REGISTRAL N°VI- SEDE PUCALLPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20192055416","name":"ZONA REGISTRAL N°VI- SEDE PUCALLPA"},"parties":[{"id":"PE-RUC-20192055416","name":"ZONA REGISTRAL N°VI- SEDE PUCALLPA","identifier":{"id":"20192055416","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-983-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":2518.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2134.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-983-11-0","awardID":"OCAM-2022-983-11-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-983-11-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-983-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-983-11_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-983-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-983-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1420-2-025/02/2022 02:14:26","ocid":"ocds-luoe2u-OCAM-2022-1420-2-0","date":"2022-02-25T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-2-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":654.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":554.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-2-0","awardID":"OCAM-2022-1420-2-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-2-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-1420-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-2_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-1420-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1420-1-025/02/2022 02:15:09","ocid":"ocds-luoe2u-OCAM-2022-1420-1-0","date":"2022-02-25T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-1-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":2661.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2255.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-1-0","awardID":"OCAM-2022-1420-1-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-1-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-1420-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-1_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-1420-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300962-8-009/03/2022 02:14:45","ocid":"ocds-luoe2u-OCAM-2022-300962-8-0","date":"2022-03-09T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300962-8-0","procuringEntity":{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES"},"parties":[{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES","identifier":{"id":"20195122238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300962-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3666.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3107.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300962-8-0","awardID":"OCAM-2022-300962-8-0","dateSigned":"2022-02-07T22:41:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300962-8-0", "datePublished":"2022-02-07T22:41:00Z","title":"OCAM-2022-300962-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300962-8_FISICA.pdf","datePublished":"2022-02-07T22:41:00Z","title":"OCAM-2022-300962-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300962-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301547-2-025/02/2022 02:14:31","ocid":"ocds-luoe2u-OCAM-2022-301547-2-0","date":"2022-02-25T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301547-2-0","procuringEntity":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"parties":[{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO","identifier":{"id":"20161411605","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301547-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":4394.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3723.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301547-2-0","awardID":"OCAM-2022-301547-2-0","dateSigned":"2022-02-07T12:46:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301547-2-0", "datePublished":"2022-02-07T12:46:17Z","title":"OCAM-2022-301547-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301547-2_FISICA.pdf","datePublished":"2022-02-07T12:46:17Z","title":"OCAM-2022-301547-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301547-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300817-1-023/02/2022 02:14:54","ocid":"ocds-luoe2u-OCAM-2022-300817-1-0","date":"2022-02-23T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-1-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":22541.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19102.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3438.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-1-0","awardID":"OCAM-2022-300817-1-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-1-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300817-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-1_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300817-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300597-2-018/02/2022 02:14:07","ocid":"ocds-luoe2u-OCAM-2022-300597-2-0","date":"2022-02-18T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300597-2-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20479078026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300597-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479078026","name":"COMPAÑIA SANTA ELENA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6770.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5737.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1032.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300597-2-0","awardID":"OCAM-2022-300597-2-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300597-2-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300597-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300597-2_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300597-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300597-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300939-1-023/02/2022 02:14:36","ocid":"ocds-luoe2u-OCAM-2022-300939-1-0","date":"2022-02-23T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300939-1-0","procuringEntity":{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO"},"parties":[{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO","identifier":{"id":"20207155536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300939-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2562.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2562.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300939-1-0","awardID":"OCAM-2022-300939-1-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300939-1-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300939-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300939-1_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300939-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300939-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301218-3-025/02/2022 02:14:19","ocid":"ocds-luoe2u-OCAM-2022-301218-3-0","date":"2022-02-25T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301218-3-0","procuringEntity":{"id":"PE-RUC-20162213254","name":"MUNICIPALIDAD DE LAGUNAS MOCUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162213254","name":"MUNICIPALIDAD DE LAGUNAS MOCUPE"},"parties":[{"id":"PE-RUC-20162213254","name":"MUNICIPALIDAD DE LAGUNAS MOCUPE","identifier":{"id":"20162213254","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301218-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":11892.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10078.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1814.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301218-3-0","awardID":"OCAM-2022-301218-3-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301218-3-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301218-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301218-3_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301218-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301218-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301258-7-027/04/2022 16:15:34","ocid":"ocds-luoe2u-OCAM-2022-301258-7-0","date":"2022-04-27T16:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301258-7-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301258-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":1689.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1431.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301258-7-0","awardID":"OCAM-2022-301258-7-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301258-7-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301258-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301258-7_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301258-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301258-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300424-1-022/02/2022 02:14:28","ocid":"ocds-luoe2u-OCAM-2022-300424-1-0","date":"2022-02-22T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300424-1-0","procuringEntity":{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA"},"parties":[{"id":"PE-RUC-20170503628","name":"MUNICIPALIDAD DISTRITAL DE COCACHACRA","identifier":{"id":"20170503628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300424-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":37382.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31679.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5702.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300424-1-0","awardID":"OCAM-2022-300424-1-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300424-1-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300424-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300424-1_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300424-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300424-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1408-4-011/03/2022 02:16:17","ocid":"ocds-luoe2u-OCAM-2022-1408-4-0","date":"2022-03-11T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-4-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2395.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2030.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-4-0","awardID":"OCAM-2022-1408-4-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-4-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-1408-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-4_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-1408-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1408-3-011/03/2022 02:14:42","ocid":"ocds-luoe2u-OCAM-2022-1408-3-0","date":"2022-03-11T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-3-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":2452.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2078.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-3-0","awardID":"OCAM-2022-1408-3-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-3-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-1408-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-3_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-1408-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301131-2-013/12/2022 09:48:58","ocid":"ocds-luoe2u-OCAM-2022-301131-2-0","date":"2022-12-13T09:48:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301131-2-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C.","identifier":{"id":"20601738351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301131-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601738351","name":"TINCLIN S.A.C."}],"value":{"amount":44773.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37943.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6829.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301131-2-0","awardID":"OCAM-2022-301131-2-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301131-2-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301131-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301131-2_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301131-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301131-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301161-3-021/02/2022 02:14:55","ocid":"ocds-luoe2u-OCAM-2022-301161-3-0","date":"2022-02-21T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-3-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":5443.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4613.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":830.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-3-0","awardID":"OCAM-2022-301161-3-0","dateSigned":"2022-02-04T19:48:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-3-0", "datePublished":"2022-02-04T19:48:24Z","title":"OCAM-2022-301161-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-3_FISICA.pdf","datePublished":"2022-02-04T19:48:24Z","title":"OCAM-2022-301161-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300306-19-009/03/2022 02:15:31","ocid":"ocds-luoe2u-OCAM-2022-300306-19-0","date":"2022-03-09T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-19-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":3569.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3024.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-19-0","awardID":"OCAM-2022-300306-19-0","dateSigned":"2022-02-04T15:50:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-19-0", "datePublished":"2022-02-04T15:50:08Z","title":"OCAM-2022-300306-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-19_FISICA.pdf","datePublished":"2022-02-04T15:50:08Z","title":"OCAM-2022-300306-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301279-2-007/03/2022 02:16:59","ocid":"ocds-luoe2u-OCAM-2022-301279-2-0","date":"2022-03-07T02:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-2-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5611.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4755.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":856.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-2-0","awardID":"OCAM-2022-301279-2-0","dateSigned":"2022-02-04T09:44:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-2-0", "datePublished":"2022-02-04T09:44:06Z","title":"OCAM-2022-301279-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-2_FISICA.pdf","datePublished":"2022-02-04T09:44:06Z","title":"OCAM-2022-301279-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301547-1-008/03/2022 02:15:14","ocid":"ocds-luoe2u-OCAM-2022-301547-1-0","date":"2022-03-08T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301547-1-0","procuringEntity":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"parties":[{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO","identifier":{"id":"20161411605","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301547-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":12421.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10526.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1894.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301547-1-0","awardID":"OCAM-2022-301547-1-0","dateSigned":"2022-02-04T08:28:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301547-1-0", "datePublished":"2022-02-04T08:28:16Z","title":"OCAM-2022-301547-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301547-1_FISICA.pdf","datePublished":"2022-02-04T08:28:16Z","title":"OCAM-2022-301547-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301547-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300635-1-024/02/2022 02:14:45","ocid":"ocds-luoe2u-OCAM-2022-300635-1-0","date":"2022-02-24T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-1-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":8108.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1236.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-1-0","awardID":"OCAM-2022-300635-1-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300635-1-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-300635-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-1_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-300635-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301132-3-011/02/2022 02:14:08","ocid":"ocds-luoe2u-OCAM-2022-301132-3-0","date":"2022-02-11T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301132-3-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301132-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":5177.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4387.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":789.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301132-3-0","awardID":"OCAM-2022-301132-3-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301132-3-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-301132-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301132-3_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-301132-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301132-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300635-2-024/02/2022 02:15:17","ocid":"ocds-luoe2u-OCAM-2022-300635-2-0","date":"2022-02-24T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-2-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":3437.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2913.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-2-0","awardID":"OCAM-2022-300635-2-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300635-2-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-300635-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-2_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-300635-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-725-2-008/08/2022 10:45:35","ocid":"ocds-luoe2u-OCAM-2022-725-2-0","date":"2022-08-08T10:45:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-725-2-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-725-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1953.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1655.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-725-2-0","awardID":"OCAM-2022-725-2-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-725-2-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-725-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-725-2_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-725-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-725-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301137-3-003/03/2022 02:14:56","ocid":"ocds-luoe2u-OCAM-2022-301137-3-0","date":"2022-03-03T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301137-3-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301137-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":7743.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6561.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1181.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301137-3-0","awardID":"OCAM-2022-301137-3-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301137-3-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-301137-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301137-3_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-301137-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301137-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300565-2-010/02/2022 02:14:10","ocid":"ocds-luoe2u-OCAM-2022-300565-2-0","date":"2022-02-10T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300565-2-0","procuringEntity":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"parties":[{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH.","identifier":{"id":"20148291218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10470269524","name":"GIL DELGADO ANGEL BRAINER","identifier":{"id":"10470269524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300565-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10470269524","name":"GIL DELGADO ANGEL BRAINER"}],"value":{"amount":2903.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300565-2-0","awardID":"OCAM-2022-300565-2-0","dateSigned":"2022-02-03T19:53:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300565-2-0", "datePublished":"2022-02-03T19:53:40Z","title":"OCAM-2022-300565-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300565-2_FISICA.pdf","datePublished":"2022-02-03T19:53:40Z","title":"OCAM-2022-300565-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300565-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300565-1-010/02/2022 02:14:02","ocid":"ocds-luoe2u-OCAM-2022-300565-1-0","date":"2022-02-10T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300565-1-0","procuringEntity":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"parties":[{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH.","identifier":{"id":"20148291218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10470269524","name":"GIL DELGADO ANGEL BRAINER","identifier":{"id":"10470269524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300565-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10470269524","name":"GIL DELGADO ANGEL BRAINER"}],"value":{"amount":2903.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300565-1-0","awardID":"OCAM-2022-300565-1-0","dateSigned":"2022-02-03T19:53:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300565-1-0", "datePublished":"2022-02-03T19:53:27Z","title":"OCAM-2022-300565-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300565-1_FISICA.pdf","datePublished":"2022-02-03T19:53:27Z","title":"OCAM-2022-300565-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300565-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300565-3-010/02/2022 02:14:14","ocid":"ocds-luoe2u-OCAM-2022-300565-3-0","date":"2022-02-10T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300565-3-0","procuringEntity":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"parties":[{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH.","identifier":{"id":"20148291218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10470269524","name":"GIL DELGADO ANGEL BRAINER","identifier":{"id":"10470269524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300565-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10470269524","name":"GIL DELGADO ANGEL BRAINER"}],"value":{"amount":2903.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300565-3-0","awardID":"OCAM-2022-300565-3-0","dateSigned":"2022-02-03T19:53:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300565-3-0", "datePublished":"2022-02-03T19:53:10Z","title":"OCAM-2022-300565-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300565-3_FISICA.pdf","datePublished":"2022-02-03T19:53:10Z","title":"OCAM-2022-300565-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300565-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301212-1-010/03/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-301212-1-0","date":"2022-03-10T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-1-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C.","identifier":{"id":"20602109322","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602109322","name":"MT BIENES Y SERVICIOS S.A.C."}],"value":{"amount":1999.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-1-0","awardID":"OCAM-2022-301212-1-0","dateSigned":"2022-02-03T10:03:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-1-0", "datePublished":"2022-02-03T10:03:32Z","title":"OCAM-2022-301212-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-1_FISICA.pdf","datePublished":"2022-02-03T10:03:32Z","title":"OCAM-2022-301212-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301275-5-010/03/2022 02:16:25","ocid":"ocds-luoe2u-OCAM-2022-301275-5-0","date":"2022-03-10T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301275-5-0","procuringEntity":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"parties":[{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA","identifier":{"id":"20131366451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301275-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":10429.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8838.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1590.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301275-5-0","awardID":"OCAM-2022-301275-5-0","dateSigned":"2022-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301275-5-0", "datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-301275-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301275-5_FISICA.pdf","datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-301275-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301275-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300783-8-028/02/2022 02:16:22","ocid":"ocds-luoe2u-OCAM-2022-300783-8-0","date":"2022-02-28T02:16:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300783-8-0","procuringEntity":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"parties":[{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA","identifier":{"id":"20201000361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300783-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2339.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1982.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300783-8-0","awardID":"OCAM-2022-300783-8-0","dateSigned":"2022-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300783-8-0", "datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-300783-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300783-8_FISICA.pdf","datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-300783-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300783-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301048-1-024/03/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-301048-1-0","date":"2022-03-24T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301048-1-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301048-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":26025.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22055.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3969.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301048-1-0","awardID":"OCAM-2022-301048-1-0","dateSigned":"2022-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301048-1-0", "datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-301048-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301048-1_FISICA.pdf","datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-301048-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301048-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301472-2-021/02/2022 02:14:38","ocid":"ocds-luoe2u-OCAM-2022-301472-2-0","date":"2022-02-21T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301472-2-0","procuringEntity":{"id":"PE-RUC-20170258216","name":"MUNICIPALIDAD DISTRITAL DE INAMBARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258216","name":"MUNICIPALIDAD DISTRITAL DE INAMBARI"},"parties":[{"id":"PE-RUC-20170258216","name":"MUNICIPALIDAD DISTRITAL DE INAMBARI","identifier":{"id":"20170258216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301472-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":18687.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15836.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2850.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301472-2-0","awardID":"OCAM-2022-301472-2-0","dateSigned":"2022-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301472-2-0", "datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-301472-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301472-2_FISICA.pdf","datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-301472-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301472-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1441-1-015/03/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-1441-1-0","date":"2022-03-15T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1441-1-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1441-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":2332.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1976.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1441-1-0","awardID":"OCAM-2022-1441-1-0","dateSigned":"2022-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1441-1-0", "datePublished":"2022-02-02T00:00:00Z","title":"OCAM-2022-1441-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1441-1_FISICA.pdf","datePublished":"2022-02-02T00:00:00Z","title":"OCAM-2022-1441-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1441-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-3-010/10/2022 17:49:18","ocid":"ocds-luoe2u-OCAM-2022-200097-3-0","date":"2022-10-10T17:49:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-3-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":829.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":703.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-3-0","awardID":"OCAM-2022-200097-3-0","dateSigned":"2022-02-01T14:01:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-3-0", "datePublished":"2022-02-01T14:01:19Z","title":"OCAM-2022-200097-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-3_FISICA.pdf","datePublished":"2022-02-01T14:01:19Z","title":"OCAM-2022-200097-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-401620-15-001/02/2022 06:54:29","ocid":"ocds-luoe2u-OCAM-2022-401620-15-0","date":"2022-02-01T06:54:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401620-15-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401620-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3880.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3288.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401620-15-0","awardID":"OCAM-2022-401620-15-0","dateSigned":"2022-02-01T06:54:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401620-15-0", "datePublished":"2022-02-01T06:54:29Z","title":"OCAM-2022-401620-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401620-15_FISICA.pdf","datePublished":"2022-02-01T06:54:29Z","title":"OCAM-2022-401620-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401620-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1292-1-014/02/2022 02:14:04","ocid":"ocds-luoe2u-OCAM-2022-1292-1-0","date":"2022-02-14T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1292-1-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1292-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2176.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1844.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1292-1-0","awardID":"OCAM-2022-1292-1-0","dateSigned":"2022-02-01T06:54:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1292-1-0", "datePublished":"2022-02-01T06:54:15Z","title":"OCAM-2022-1292-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1292-1_FISICA.pdf","datePublished":"2022-02-01T06:54:15Z","title":"OCAM-2022-1292-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1292-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1292-2-014/02/2022 02:14:20","ocid":"ocds-luoe2u-OCAM-2022-1292-2-0","date":"2022-02-14T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1292-2-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1292-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":725.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":614.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1292-2-0","awardID":"OCAM-2022-1292-2-0","dateSigned":"2022-02-01T06:54:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1292-2-0", "datePublished":"2022-02-01T06:54:03Z","title":"OCAM-2022-1292-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1292-2_FISICA.pdf","datePublished":"2022-02-01T06:54:03Z","title":"OCAM-2022-1292-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1292-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300962-3-011/03/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-300962-3-0","date":"2022-03-11T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300962-3-0","procuringEntity":{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES"},"parties":[{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES","identifier":{"id":"20195122238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300962-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":7551.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6399.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1151.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300962-3-0","awardID":"OCAM-2022-300962-3-0","dateSigned":"2022-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300962-3-0", "datePublished":"2022-02-01T00:00:00Z","title":"OCAM-2022-300962-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300962-3_FISICA.pdf","datePublished":"2022-02-01T00:00:00Z","title":"OCAM-2022-300962-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300962-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301780-3-004/03/2022 02:15:17","ocid":"ocds-luoe2u-OCAM-2022-301780-3-0","date":"2022-03-04T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301780-3-0","procuringEntity":{"id":"PE-RUC-20166311242","name":"MUNICIPALIDAD DISTRITAL DE CALANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166311242","name":"MUNICIPALIDAD DISTRITAL DE CALANA"},"parties":[{"id":"PE-RUC-20166311242","name":"MUNICIPALIDAD DISTRITAL DE CALANA","identifier":{"id":"20166311242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301780-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":5397.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4574.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":823.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301780-3-0","awardID":"OCAM-2022-301780-3-0","dateSigned":"2022-01-31T11:59:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301780-3-0", "datePublished":"2022-01-31T11:59:52Z","title":"OCAM-2022-301780-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301780-3_FISICA.pdf","datePublished":"2022-01-31T11:59:52Z","title":"OCAM-2022-301780-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301780-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300358-1-002/03/2022 02:14:40","ocid":"ocds-luoe2u-OCAM-2022-300358-1-0","date":"2022-03-02T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300358-1-0","procuringEntity":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"parties":[{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA","identifier":{"id":"20173809663","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300358-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":8657.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7336.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1320.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300358-1-0","awardID":"OCAM-2022-300358-1-0","dateSigned":"2022-01-31T10:30:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300358-1-0", "datePublished":"2022-01-31T10:30:32Z","title":"OCAM-2022-300358-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300358-1_FISICA.pdf","datePublished":"2022-01-31T10:30:32Z","title":"OCAM-2022-300358-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300358-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-4-016/02/2022 02:14:07","ocid":"ocds-luoe2u-OCAM-2022-925-4-0","date":"2022-02-16T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-4-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C.","identifier":{"id":"20606883961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C."}],"value":{"amount":4339.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3677.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-4-0","awardID":"OCAM-2022-925-4-0","dateSigned":"2022-01-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-4-0", "datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-925-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-4_FISICA.pdf","datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-925-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300677-1-024/02/2022 02:14:16","ocid":"ocds-luoe2u-OCAM-2022-300677-1-0","date":"2022-02-24T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-1-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":5356.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4539.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":817.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-1-0","awardID":"OCAM-2022-300677-1-0","dateSigned":"2022-01-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-1-0", "datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-300677-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-1_FISICA.pdf","datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-300677-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1342-1-025/02/2022 02:15:19","ocid":"ocds-luoe2u-OCAM-2022-1342-1-0","date":"2022-02-25T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-1-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":5084.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4308.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":775.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-1-0","awardID":"OCAM-2022-1342-1-0","dateSigned":"2022-01-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-1-0", "datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-1342-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-1_FISICA.pdf","datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-1342-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300811-1-022/02/2022 02:14:29","ocid":"ocds-luoe2u-OCAM-2022-300811-1-0","date":"2022-02-22T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300811-1-0","procuringEntity":{"id":"PE-RUC-20191015925","name":"MUNICIPALIDAD DISTRITAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191015925","name":"MUNICIPALIDAD DISTRITAL DE ANTA"},"parties":[{"id":"PE-RUC-20191015925","name":"MUNICIPALIDAD DISTRITAL DE ANTA","identifier":{"id":"20191015925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300811-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":2603.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2206.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300811-1-0","awardID":"OCAM-2022-300811-1-0","dateSigned":"2022-01-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300811-1-0", "datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-300811-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300811-1_FISICA.pdf","datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-300811-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300811-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-925-5-017/02/2022 02:14:55","ocid":"ocds-luoe2u-OCAM-2022-925-5-0","date":"2022-02-17T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-925-5-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C.","identifier":{"id":"20606883961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-925-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C."}],"value":{"amount":4579.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3881.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":698.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-925-5-0","awardID":"OCAM-2022-925-5-0","dateSigned":"2022-01-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-925-5-0", "datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-925-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-925-5_FISICA.pdf","datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-925-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-925-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301190-1-007/02/2022 02:14:05","ocid":"ocds-luoe2u-OCAM-2022-301190-1-0","date":"2022-02-07T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301190-1-0","procuringEntity":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY"},"parties":[{"id":"PE-RUC-20205367994","name":"CONCEJO DISTRITAL CHUGAY","identifier":{"id":"20205367994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301190-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":42225.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35784.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6441.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301190-1-0","awardID":"OCAM-2022-301190-1-0","dateSigned":"2022-01-28T09:47:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301190-1-0", "datePublished":"2022-01-28T09:47:09Z","title":"OCAM-2022-301190-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301190-1_FISICA.pdf","datePublished":"2022-01-28T09:47:09Z","title":"OCAM-2022-301190-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301190-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-104-1-008/02/2022 02:13:54","ocid":"ocds-luoe2u-OCAM-2022-104-1-0","date":"2022-02-08T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-1-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":19031.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16128.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2903.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-1-0","awardID":"OCAM-2022-104-1-0","dateSigned":"2022-01-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-1-0", "datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-104-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-1_FISICA.pdf","datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-104-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301543-2-017/02/2022 02:14:41","ocid":"ocds-luoe2u-OCAM-2022-301543-2-0","date":"2022-02-17T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301543-2-0","procuringEntity":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"parties":[{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA","identifier":{"id":"20165913788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301543-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":7300.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6187.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1113.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301543-2-0","awardID":"OCAM-2022-301543-2-0","dateSigned":"2022-01-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301543-2-0", "datePublished":"2022-01-27T00:00:00Z","title":"OCAM-2022-301543-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301543-2_FISICA.pdf","datePublished":"2022-01-27T00:00:00Z","title":"OCAM-2022-301543-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301543-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301581-2-014/02/2022 02:14:07","ocid":"ocds-luoe2u-OCAM-2022-301581-2-0","date":"2022-02-14T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-2-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":2597.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2201.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-2-0","awardID":"OCAM-2022-301581-2-0","dateSigned":"2022-01-26T17:39:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-2-0", "datePublished":"2022-01-26T17:39:23Z","title":"OCAM-2022-301581-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-2_FISICA.pdf","datePublished":"2022-01-26T17:39:23Z","title":"OCAM-2022-301581-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301161-2-011/02/2022 02:14:08","ocid":"ocds-luoe2u-OCAM-2022-301161-2-0","date":"2022-02-11T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-2-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO","identifier":{"id":"10178134961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10178134961","name":"GIL RODRIGUEZ WILDER ALFREDO"}],"value":{"amount":2883.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2443.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-2-0","awardID":"OCAM-2022-301161-2-0","dateSigned":"2022-01-26T15:23:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-2-0", "datePublished":"2022-01-26T15:23:08Z","title":"OCAM-2022-301161-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-2_FISICA.pdf","datePublished":"2022-01-26T15:23:08Z","title":"OCAM-2022-301161-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301780-2-014/04/2022 10:16:55","ocid":"ocds-luoe2u-OCAM-2022-301780-2-0","date":"2022-04-14T10:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301780-2-0","procuringEntity":{"id":"PE-RUC-20166311242","name":"MUNICIPALIDAD DISTRITAL DE CALANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166311242","name":"MUNICIPALIDAD DISTRITAL DE CALANA"},"parties":[{"id":"PE-RUC-20166311242","name":"MUNICIPALIDAD DISTRITAL DE CALANA","identifier":{"id":"20166311242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  ","identifier":{"id":"20452288941","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301780-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452288941","name":"ORGANIZACION CASTRO BONILLA S.R.L.                                                                  "}],"value":{"amount":1854.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1571.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301780-2-0","awardID":"OCAM-2022-301780-2-0","dateSigned":"2022-01-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301780-2-0", "datePublished":"2022-01-26T00:00:00Z","title":"OCAM-2022-301780-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301780-2_FISICA.pdf","datePublished":"2022-01-26T00:00:00Z","title":"OCAM-2022-301780-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301780-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301543-1-017/02/2022 02:14:32","ocid":"ocds-luoe2u-OCAM-2022-301543-1-0","date":"2022-02-17T02:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301543-1-0","procuringEntity":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"parties":[{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA","identifier":{"id":"20165913788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301543-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2045.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1733.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301543-1-0","awardID":"OCAM-2022-301543-1-0","dateSigned":"2022-01-25T09:43:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301543-1-0", "datePublished":"2022-01-25T09:43:40Z","title":"OCAM-2022-301543-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301543-1_FISICA.pdf","datePublished":"2022-01-25T09:43:40Z","title":"OCAM-2022-301543-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301543-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200052-1-007/03/2022 09:00:10","ocid":"ocds-luoe2u-OCAM-2022-200052-1-0","date":"2022-03-07T09:00:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200052-1-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200052-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3195.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2708.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200052-1-0","awardID":"OCAM-2022-200052-1-0","dateSigned":"2022-01-24T09:02:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200052-1-0", "datePublished":"2022-01-24T09:02:27Z","title":"OCAM-2022-200052-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200052-1_FISICA.pdf","datePublished":"2022-01-24T09:02:27Z","title":"OCAM-2022-200052-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200052-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301267-1-010/02/2022 02:14:03","ocid":"ocds-luoe2u-OCAM-2022-301267-1-0","date":"2022-02-10T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-1-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":4073.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3452.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-1-0","awardID":"OCAM-2022-301267-1-0","dateSigned":"2022-01-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-1-0", "datePublished":"2022-01-21T00:00:00Z","title":"OCAM-2022-301267-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-1_FISICA.pdf","datePublished":"2022-01-21T00:00:00Z","title":"OCAM-2022-301267-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301132-2-002/02/2022 02:13:46","ocid":"ocds-luoe2u-OCAM-2022-301132-2-0","date":"2022-02-02T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301132-2-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C.","identifier":{"id":"20505103794","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301132-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505103794","name":"LLANTAMIGO S.A.C."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301132-2-0","awardID":"OCAM-2022-301132-2-0","dateSigned":"2022-01-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301132-2-0", "datePublished":"2022-01-21T00:00:00Z","title":"OCAM-2022-301132-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301132-2_FISICA.pdf","datePublished":"2022-01-21T00:00:00Z","title":"OCAM-2022-301132-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301132-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301218-2-002/02/2022 02:13:50","ocid":"ocds-luoe2u-OCAM-2022-301218-2-0","date":"2022-02-02T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301218-2-0","procuringEntity":{"id":"PE-RUC-20162213254","name":"MUNICIPALIDAD DE LAGUNAS MOCUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162213254","name":"MUNICIPALIDAD DE LAGUNAS MOCUPE"},"parties":[{"id":"PE-RUC-20162213254","name":"MUNICIPALIDAD DE LAGUNAS MOCUPE","identifier":{"id":"20162213254","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301218-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":4649.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3940.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":709.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301218-2-0","awardID":"OCAM-2022-301218-2-0","dateSigned":"2022-01-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301218-2-0", "datePublished":"2022-01-20T00:00:00Z","title":"OCAM-2022-301218-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301218-2_FISICA.pdf","datePublished":"2022-01-20T00:00:00Z","title":"OCAM-2022-301218-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301218-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301181-1-017/02/2022 02:14:39","ocid":"ocds-luoe2u-OCAM-2022-301181-1-0","date":"2022-02-17T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301181-1-0","procuringEntity":{"id":"PE-RUC-20314401221","name":"MUNICIPALIDAD DISTRITAL DE HUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314401221","name":"MUNICIPALIDAD DISTRITAL DE HUAYO"},"parties":[{"id":"PE-RUC-20314401221","name":"MUNICIPALIDAD DISTRITAL DE HUAYO","identifier":{"id":"20314401221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301181-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":56891.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48213.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8678.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301181-1-0","awardID":"OCAM-2022-301181-1-0","dateSigned":"2022-01-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301181-1-0", "datePublished":"2022-01-20T00:00:00Z","title":"OCAM-2022-301181-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301181-1_FISICA.pdf","datePublished":"2022-01-20T00:00:00Z","title":"OCAM-2022-301181-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301181-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301537-1-021/02/2022 02:15:09","ocid":"ocds-luoe2u-OCAM-2022-301537-1-0","date":"2022-02-21T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-1-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":1243.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1054.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-1-0","awardID":"OCAM-2022-301537-1-0","dateSigned":"2022-01-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-1-0", "datePublished":"2022-01-19T00:00:00Z","title":"OCAM-2022-301537-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-1_FISICA.pdf","datePublished":"2022-01-19T00:00:00Z","title":"OCAM-2022-301537-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200097-1-010/10/2022 17:47:08","ocid":"ocds-luoe2u-OCAM-2022-200097-1-0","date":"2022-10-10T17:47:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-1-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L.","identifier":{"id":"20600857372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600857372","name":"MULTILLANTAS JOHNNY E.I.R.L."}],"value":{"amount":14352.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12162.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2189.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-1-0","awardID":"OCAM-2022-200097-1-0","dateSigned":"2022-01-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-1-0", "datePublished":"2022-01-18T00:00:00Z","title":"OCAM-2022-200097-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-1_FISICA.pdf","datePublished":"2022-01-18T00:00:00Z","title":"OCAM-2022-200097-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-5-007/02/2022 02:14:28","ocid":"ocds-luoe2u-OCAM-2022-1273-5-0","date":"2022-02-07T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-5-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":810.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":687.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-5-0","awardID":"OCAM-2022-1273-5-0","dateSigned":"2022-01-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-5-0", "datePublished":"2022-01-10T00:00:00Z","title":"OCAM-2022-1273-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-5_FISICA.pdf","datePublished":"2022-01-10T00:00:00Z","title":"OCAM-2022-1273-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-6-007/02/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-1273-6-0","date":"2022-02-07T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-6-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":5230.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4432.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":797.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-6-0","awardID":"OCAM-2022-1273-6-0","dateSigned":"2022-01-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-6-0", "datePublished":"2022-01-10T00:00:00Z","title":"OCAM-2022-1273-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-6_FISICA.pdf","datePublished":"2022-01-10T00:00:00Z","title":"OCAM-2022-1273-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301258-2-010/01/2022 00:15:41","ocid":"ocds-luoe2u-OCAM-2022-301258-2-0","date":"2022-01-10T00:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301258-2-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301258-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":7328.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6210.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1117.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301258-2-0","awardID":"OCAM-2022-301258-2-0","dateSigned":"2022-01-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301258-2-0", "datePublished":"2022-01-10T00:00:00Z","title":"OCAM-2022-301258-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301258-2_FISICA.pdf","datePublished":"2022-01-10T00:00:00Z","title":"OCAM-2022-301258-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301258-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300687-1-010/02/2022 02:14:14","ocid":"ocds-luoe2u-OCAM-2022-300687-1-0","date":"2022-02-10T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-1-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":8790.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7449.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1341.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-1-0","awardID":"OCAM-2022-300687-1-0","dateSigned":"2022-01-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-1-0", "datePublished":"2022-01-10T00:00:00Z","title":"OCAM-2022-300687-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-1_FISICA.pdf","datePublished":"2022-01-10T00:00:00Z","title":"OCAM-2022-300687-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300687-2-010/02/2022 02:14:06","ocid":"ocds-luoe2u-OCAM-2022-300687-2-0","date":"2022-02-10T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-2-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":29423.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24935.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4488.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-2-0","awardID":"OCAM-2022-300687-2-0","dateSigned":"2022-01-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-2-0", "datePublished":"2022-01-10T00:00:00Z","title":"OCAM-2022-300687-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-2_FISICA.pdf","datePublished":"2022-01-10T00:00:00Z","title":"OCAM-2022-300687-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301258-1-010/01/2022 00:15:41","ocid":"ocds-luoe2u-OCAM-2022-301258-1-0","date":"2022-01-10T00:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301258-1-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301258-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":29853.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25299.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4553.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301258-1-0","awardID":"OCAM-2022-301258-1-0","dateSigned":"2022-01-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301258-1-0", "datePublished":"2022-01-10T00:00:00Z","title":"OCAM-2022-301258-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301258-1_FISICA.pdf","datePublished":"2022-01-10T00:00:00Z","title":"OCAM-2022-301258-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301258-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-4-009/02/2022 02:14:05","ocid":"ocds-luoe2u-OCAM-2022-1273-4-0","date":"2022-02-09T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-4-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER","identifier":{"id":"10106885082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10106885082","name":"MEDINA VASQUEZ ESTHER"}],"value":{"amount":4670.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3958.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-4-0","awardID":"OCAM-2022-1273-4-0","dateSigned":"2022-01-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-4-0", "datePublished":"2022-01-10T00:00:00Z","title":"OCAM-2022-1273-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-4_FISICA.pdf","datePublished":"2022-01-10T00:00:00Z","title":"OCAM-2022-1273-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-7-009/02/2022 02:14:05","ocid":"ocds-luoe2u-OCAM-2022-1273-7-0","date":"2022-02-09T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-7-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":2020.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1712.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-7-0","awardID":"OCAM-2022-1273-7-0","dateSigned":"2022-01-07T15:52:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-7-0", "datePublished":"2022-01-07T15:52:13Z","title":"OCAM-2022-1273-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-7_FISICA.pdf","datePublished":"2022-01-07T15:52:13Z","title":"OCAM-2022-1273-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200018-2-022/02/2022 15:27:39","ocid":"ocds-luoe2u-OCAM-2022-200018-2-0","date":"2022-02-22T15:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200018-2-0","procuringEntity":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"parties":[{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A.","identifier":{"id":"20114883230","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200018-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":927.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":785.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200018-2-0","awardID":"OCAM-2022-200018-2-0","dateSigned":"2022-01-06T09:22:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200018-2-0", "datePublished":"2022-01-06T09:22:10Z","title":"OCAM-2022-200018-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200018-2_FISICA.pdf","datePublished":"2022-01-06T09:22:10Z","title":"OCAM-2022-200018-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200018-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-200018-1-022/02/2022 15:29:02","ocid":"ocds-luoe2u-OCAM-2022-200018-1-0","date":"2022-02-22T15:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200018-1-0","procuringEntity":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A."},"parties":[{"id":"PE-RUC-20114883230","name":"EMPRESA NACIONAL DE LA COCA S.A.","identifier":{"id":"20114883230","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200018-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":841.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":712.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200018-1-0","awardID":"OCAM-2022-200018-1-0","dateSigned":"2022-01-06T09:21:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200018-1-0", "datePublished":"2022-01-06T09:21:27Z","title":"OCAM-2022-200018-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200018-1_FISICA.pdf","datePublished":"2022-01-06T09:21:27Z","title":"OCAM-2022-200018-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200018-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-1273-1-009/02/2022 02:13:55","ocid":"ocds-luoe2u-OCAM-2022-1273-1-0","date":"2022-02-09T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-1-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":13357.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11319.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2037.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-1-0","awardID":"OCAM-2022-1273-1-0","dateSigned":"2022-01-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-1-0", "datePublished":"2022-01-06T00:00:00Z","title":"OCAM-2022-1273-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-1_FISICA.pdf","datePublished":"2022-01-06T00:00:00Z","title":"OCAM-2022-1273-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300379-2-004/02/2022 02:13:58","ocid":"ocds-luoe2u-OCAM-2022-300379-2-0","date":"2022-02-04T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300379-2-0","procuringEntity":{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA"},"parties":[{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA","identifier":{"id":"20202169300","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300379-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":3995.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3385.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":609.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300379-2-0","awardID":"OCAM-2022-300379-2-0","dateSigned":"2022-01-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300379-2-0", "datePublished":"2022-01-06T00:00:00Z","title":"OCAM-2022-300379-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300379-2_FISICA.pdf","datePublished":"2022-01-06T00:00:00Z","title":"OCAM-2022-300379-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300379-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-300379-1-004/02/2022 02:13:52","ocid":"ocds-luoe2u-OCAM-2022-300379-1-0","date":"2022-02-04T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300379-1-0","procuringEntity":{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA"},"parties":[{"id":"PE-RUC-20202169300","name":"MUNICIPALIDAD DISTRITAL DE QUICACHA","identifier":{"id":"20202169300","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300379-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":18351.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2799.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300379-1-0","awardID":"OCAM-2022-300379-1-0","dateSigned":"2022-01-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300379-1-0", "datePublished":"2022-01-06T00:00:00Z","title":"OCAM-2022-300379-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300379-1_FISICA.pdf","datePublished":"2022-01-06T00:00:00Z","title":"OCAM-2022-300379-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300379-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2022-301515-4-011/02/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-301515-4-0","date":"2022-02-11T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301515-4-0","procuringEntity":{"id":"PE-RUC-20162538391","name":"MUNICIPALIDAD DISTRITAL DE CHACAYAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162538391","name":"MUNICIPALIDAD DISTRITAL DE CHACAYAN"},"parties":[{"id":"PE-RUC-20162538391","name":"MUNICIPALIDAD DISTRITAL DE CHACAYAN","identifier":{"id":"20162538391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301515-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4865.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4122.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301515-4-0","awardID":"OCAM-2022-301515-4-0","dateSigned":"2022-01-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301515-4-0", "datePublished":"2022-01-06T00:00:00Z","title":"OCAM-2022-301515-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301515-4_FISICA.pdf","datePublished":"2022-01-06T00:00:00Z","title":"OCAM-2022-301515-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301515-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300703-52-005/01/2022 00:05:49","ocid":"ocds-luoe2u-OCAM-2021-300703-52-0","date":"2022-01-05T00:05:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300703-52-0","procuringEntity":{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO"},"parties":[{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO","identifier":{"id":"20165711727","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300703-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":2543.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2155.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300703-52-0","awardID":"OCAM-2021-300703-52-0","dateSigned":"2022-01-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300703-52-0", "datePublished":"2022-01-05T00:00:00Z","title":"OCAM-2021-300703-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300703-52_FISICA.pdf","datePublished":"2022-01-05T00:00:00Z","title":"OCAM-2021-300703-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300703-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301529-206-021/02/2022 14:24:06","ocid":"ocds-luoe2u-OCAM-2021-301529-206-0","date":"2022-02-21T14:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-206-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":5948.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5041.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-206-0","awardID":"OCAM-2021-301529-206-0","dateSigned":"2022-01-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-206-0", "datePublished":"2022-01-05T00:00:00Z","title":"OCAM-2021-301529-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-206_FISICA.pdf","datePublished":"2022-01-05T00:00:00Z","title":"OCAM-2021-301529-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300985-6-002/02/2022 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-300985-6-0","date":"2022-02-02T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300985-6-0","procuringEntity":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"parties":[{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA","identifier":{"id":"20147705850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300985-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":11040.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9356.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1684.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300985-6-0","awardID":"OCAM-2021-300985-6-0","dateSigned":"2022-01-04T09:28:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300985-6-0", "datePublished":"2022-01-04T09:28:40Z","title":"OCAM-2021-300985-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300985-6_FISICA.pdf","datePublished":"2022-01-04T09:28:40Z","title":"OCAM-2021-300985-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300985-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300985-8-002/02/2022 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-300985-8-0","date":"2022-02-02T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300985-8-0","procuringEntity":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"parties":[{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA","identifier":{"id":"20147705850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300985-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":18703.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15850.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2853.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300985-8-0","awardID":"OCAM-2021-300985-8-0","dateSigned":"2022-01-04T09:28:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300985-8-0", "datePublished":"2022-01-04T09:28:17Z","title":"OCAM-2021-300985-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300985-8_FISICA.pdf","datePublished":"2022-01-04T09:28:17Z","title":"OCAM-2021-300985-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300985-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-500129-139-005/07/2022 08:14:19","ocid":"ocds-luoe2u-OCAM-2021-500129-139-0","date":"2022-07-05T08:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500129-139-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500129-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":2385.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2021.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500129-139-0","awardID":"OCAM-2021-500129-139-0","dateSigned":"2022-01-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500129-139-0", "datePublished":"2022-01-04T00:00:00Z","title":"OCAM-2021-500129-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500129-139_FISICA.pdf","datePublished":"2022-01-04T00:00:00Z","title":"OCAM-2021-500129-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500129-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300359-45-010/02/2022 10:14:15","ocid":"ocds-luoe2u-OCAM-2021-300359-45-0","date":"2022-02-10T10:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300359-45-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300359-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":99751.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84534.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15216.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300359-45-0","awardID":"OCAM-2021-300359-45-0","dateSigned":"2021-12-30T13:51:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300359-45-0", "datePublished":"2021-12-30T13:51:30Z","title":"OCAM-2021-300359-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300359-45_FISICA.pdf","datePublished":"2021-12-30T13:51:30Z","title":"OCAM-2021-300359-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300359-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300767-124-013/11/2023 17:10:29","ocid":"ocds-luoe2u-OCAM-2021-300767-124-0","date":"2023-11-13T17:10:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-124-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":1270.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1076.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-124-0","awardID":"OCAM-2021-300767-124-0","dateSigned":"2021-12-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-124-0", "datePublished":"2021-12-30T00:00:00Z","title":"OCAM-2021-300767-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-124_FISICA.pdf","datePublished":"2021-12-30T00:00:00Z","title":"OCAM-2021-300767-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300767-122-013/11/2023 17:17:32","ocid":"ocds-luoe2u-OCAM-2021-300767-122-0","date":"2023-11-13T17:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-122-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601211093","name":"INVERSIONES TORRES CH. S.R.L.","identifier":{"id":"20601211093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601211093","name":"INVERSIONES TORRES CH. S.R.L."}],"value":{"amount":11438.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9693.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1744.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-122-0","awardID":"OCAM-2021-300767-122-0","dateSigned":"2021-12-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-122-0", "datePublished":"2021-12-30T00:00:00Z","title":"OCAM-2021-300767-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-122_FISICA.pdf","datePublished":"2021-12-30T00:00:00Z","title":"OCAM-2021-300767-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300985-9-002/02/2022 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-300985-9-0","date":"2022-02-02T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300985-9-0","procuringEntity":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"parties":[{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA","identifier":{"id":"20147705850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300985-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":3846.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3260.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300985-9-0","awardID":"OCAM-2021-300985-9-0","dateSigned":"2021-12-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300985-9-0", "datePublished":"2021-12-30T00:00:00Z","title":"OCAM-2021-300985-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300985-9_FISICA.pdf","datePublished":"2021-12-30T00:00:00Z","title":"OCAM-2021-300985-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300985-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300767-125-013/11/2023 17:06:38","ocid":"ocds-luoe2u-OCAM-2021-300767-125-0","date":"2023-11-13T17:06:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-125-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":17464.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14800.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2664.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-125-0","awardID":"OCAM-2021-300767-125-0","dateSigned":"2021-12-29T22:14:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-125-0", "datePublished":"2021-12-29T22:14:09Z","title":"OCAM-2021-300767-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-125_FISICA.pdf","datePublished":"2021-12-29T22:14:09Z","title":"OCAM-2021-300767-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300767-123-013/11/2023 17:13:24","ocid":"ocds-luoe2u-OCAM-2021-300767-123-0","date":"2023-11-13T17:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-123-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":4720.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-123-0","awardID":"OCAM-2021-300767-123-0","dateSigned":"2021-12-29T22:13:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-123-0", "datePublished":"2021-12-29T22:13:57Z","title":"OCAM-2021-300767-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-123_FISICA.pdf","datePublished":"2021-12-29T22:13:57Z","title":"OCAM-2021-300767-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300332-92-017/11/2022 15:36:46","ocid":"ocds-luoe2u-OCAM-2021-300332-92-0","date":"2022-11-17T15:36:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300332-92-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300332-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":3098.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2626.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300332-92-0","awardID":"OCAM-2021-300332-92-0","dateSigned":"2021-12-29T10:43:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300332-92-0", "datePublished":"2021-12-29T10:43:09Z","title":"OCAM-2021-300332-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300332-92_FISICA.pdf","datePublished":"2021-12-29T10:43:09Z","title":"OCAM-2021-300332-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300332-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300332-91-017/11/2022 15:40:29","ocid":"ocds-luoe2u-OCAM-2021-300332-91-0","date":"2022-11-17T15:40:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300332-91-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300332-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":6292.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5332.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":959.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300332-91-0","awardID":"OCAM-2021-300332-91-0","dateSigned":"2021-12-29T10:42:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300332-91-0", "datePublished":"2021-12-29T10:42:54Z","title":"OCAM-2021-300332-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300332-91_FISICA.pdf","datePublished":"2021-12-29T10:42:54Z","title":"OCAM-2021-300332-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300332-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301547-45-014/02/2022 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-301547-45-0","date":"2022-02-14T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301547-45-0","procuringEntity":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"parties":[{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO","identifier":{"id":"20161411605","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301547-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":4309.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3652.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301547-45-0","awardID":"OCAM-2021-301547-45-0","dateSigned":"2021-12-29T10:36:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301547-45-0", "datePublished":"2021-12-29T10:36:47Z","title":"OCAM-2021-301547-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301547-45_FISICA.pdf","datePublished":"2021-12-29T10:36:47Z","title":"OCAM-2021-301547-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301547-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300334-408-010/11/2022 09:09:56","ocid":"ocds-luoe2u-OCAM-2021-300334-408-0","date":"2022-11-10T09:09:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300334-408-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300334-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1658.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1405.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300334-408-0","awardID":"OCAM-2021-300334-408-0","dateSigned":"2021-12-29T10:36:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300334-408-0", "datePublished":"2021-12-29T10:36:37Z","title":"OCAM-2021-300334-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300334-408_FISICA.pdf","datePublished":"2021-12-29T10:36:37Z","title":"OCAM-2021-300334-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300334-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301886-43-013/04/2022 09:40:31","ocid":"ocds-luoe2u-OCAM-2021-301886-43-0","date":"2022-04-13T09:40:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301886-43-0","procuringEntity":{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL"},"parties":[{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL","identifier":{"id":"20601750369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301886-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":34469.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29211.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5258.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301886-43-0","awardID":"OCAM-2021-301886-43-0","dateSigned":"2021-12-29T00:10:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301886-43-0", "datePublished":"2021-12-29T00:10:31Z","title":"OCAM-2021-301886-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301886-43_FISICA.pdf","datePublished":"2021-12-29T00:10:31Z","title":"OCAM-2021-301886-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301886-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301209-30-031/03/2023 12:56:31","ocid":"ocds-luoe2u-OCAM-2021-301209-30-0","date":"2023-03-31T12:56:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301209-30-0","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L.","identifier":{"id":"20603464258","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301209-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L."}],"value":{"amount":49543.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41986.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7557.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301209-30-0","awardID":"OCAM-2021-301209-30-0","dateSigned":"2021-12-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301209-30-0", "datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-301209-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301209-30_FISICA.pdf","datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-301209-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301209-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-804-377-028/04/2022 09:07:48","ocid":"ocds-luoe2u-OCAM-2021-804-377-0","date":"2022-04-28T09:07:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-377-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":1379.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1168.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-377-0","awardID":"OCAM-2021-804-377-0","dateSigned":"2021-12-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-377-0", "datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-804-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-377_FISICA.pdf","datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-804-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-500148-87-007/06/2022 18:48:15","ocid":"ocds-luoe2u-OCAM-2021-500148-87-0","date":"2022-06-07T18:48:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500148-87-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500148-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":12422.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10527.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1895.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500148-87-0","awardID":"OCAM-2021-500148-87-0","dateSigned":"2021-12-28T21:11:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500148-87-0", "datePublished":"2021-12-28T21:11:10Z","title":"OCAM-2021-500148-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500148-87_FISICA.pdf","datePublished":"2021-12-28T21:11:10Z","title":"OCAM-2021-500148-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500148-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-934-111-016/11/2023 15:13:38","ocid":"ocds-luoe2u-OCAM-2021-934-111-0","date":"2023-11-16T15:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-934-111-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-934-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":15660.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2388.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-934-111-0","awardID":"OCAM-2021-934-111-0","dateSigned":"2021-12-28T17:13:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-934-111-0", "datePublished":"2021-12-28T17:13:16Z","title":"OCAM-2021-934-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-934-111_FISICA.pdf","datePublished":"2021-12-28T17:13:16Z","title":"OCAM-2021-934-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-934-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1226-87-015/02/2022 10:28:08","ocid":"ocds-luoe2u-OCAM-2021-1226-87-0","date":"2022-02-15T10:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1226-87-0","procuringEntity":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"parties":[{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE","identifier":{"id":"20479954691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1226-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":828.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":701.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1226-87-0","awardID":"OCAM-2021-1226-87-0","dateSigned":"2021-12-28T16:45:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1226-87-0", "datePublished":"2021-12-28T16:45:04Z","title":"OCAM-2021-1226-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1226-87_FISICA.pdf","datePublished":"2021-12-28T16:45:04Z","title":"OCAM-2021-1226-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1226-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-790-151-027/12/2022 17:44:29","ocid":"ocds-luoe2u-OCAM-2021-790-151-0","date":"2022-12-27T17:44:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-151-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":3432.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2908.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-151-0","awardID":"OCAM-2021-790-151-0","dateSigned":"2021-12-28T12:13:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-151-0", "datePublished":"2021-12-28T12:13:59Z","title":"OCAM-2021-790-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-151_FISICA.pdf","datePublished":"2021-12-28T12:13:59Z","title":"OCAM-2021-790-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-11-21-028/04/2022 09:53:27","ocid":"ocds-luoe2u-OCAM-2021-11-21-0","date":"2022-04-28T09:53:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-11-21-0","procuringEntity":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"parties":[{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU","identifier":{"id":"20307167442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C.","identifier":{"id":"20605270477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-11-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605270477","name":"TEIKO PERU S.A.C."}],"value":{"amount":1219.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1033.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-11-21-0","awardID":"OCAM-2021-11-21-0","dateSigned":"2021-12-28T10:25:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-11-21-0", "datePublished":"2021-12-28T10:25:37Z","title":"OCAM-2021-11-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-11-21_FISICA.pdf","datePublished":"2021-12-28T10:25:37Z","title":"OCAM-2021-11-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-11-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-789-1275-008/06/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2021-789-1275-0","date":"2022-06-08T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1275-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":3034.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2571.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1275-0","awardID":"OCAM-2021-789-1275-0","dateSigned":"2021-12-28T10:22:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1275-0", "datePublished":"2021-12-28T10:22:10Z","title":"OCAM-2021-789-1275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1275_FISICA.pdf","datePublished":"2021-12-28T10:22:10Z","title":"OCAM-2021-789-1275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301839-9-030/12/2021 02:14:47","ocid":"ocds-luoe2u-OCAM-2021-301839-9-0","date":"2021-12-30T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301839-9-0","procuringEntity":{"id":"PE-RUC-20447367131","name":"MUNICIPALIDAD DISTRITAL DE CHORAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447367131","name":"MUNICIPALIDAD DISTRITAL DE CHORAS"},"parties":[{"id":"PE-RUC-20447367131","name":"MUNICIPALIDAD DISTRITAL DE CHORAS","identifier":{"id":"20447367131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301839-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2372.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301839-9-0","awardID":"OCAM-2021-301839-9-0","dateSigned":"2021-12-28T09:20:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301839-9-0", "datePublished":"2021-12-28T09:20:09Z","title":"OCAM-2021-301839-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301839-9_FISICA.pdf","datePublished":"2021-12-28T09:20:09Z","title":"OCAM-2021-301839-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301839-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-34-388-027/04/2023 17:38:57","ocid":"ocds-luoe2u-OCAM-2021-34-388-0","date":"2023-04-27T17:38:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-34-388-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-34-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":5724.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4851.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":873.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-34-388-0","awardID":"OCAM-2021-34-388-0","dateSigned":"2021-12-28T08:50:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-34-388-0", "datePublished":"2021-12-28T08:50:10Z","title":"OCAM-2021-34-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-34-388_FISICA.pdf","datePublished":"2021-12-28T08:50:10Z","title":"OCAM-2021-34-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-34-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-34-389-008/05/2023 06:21:50","ocid":"ocds-luoe2u-OCAM-2021-34-389-0","date":"2023-05-08T06:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-34-389-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-34-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":4960.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4203.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-34-389-0","awardID":"OCAM-2021-34-389-0","dateSigned":"2021-12-28T08:50:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-34-389-0", "datePublished":"2021-12-28T08:50:02Z","title":"OCAM-2021-34-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-34-389_FISICA.pdf","datePublished":"2021-12-28T08:50:02Z","title":"OCAM-2021-34-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-34-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-34-387-008/05/2023 06:25:32","ocid":"ocds-luoe2u-OCAM-2021-34-387-0","date":"2023-05-08T06:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-34-387-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-34-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":5805.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4919.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-34-387-0","awardID":"OCAM-2021-34-387-0","dateSigned":"2021-12-28T08:49:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-34-387-0", "datePublished":"2021-12-28T08:49:53Z","title":"OCAM-2021-34-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-34-387_FISICA.pdf","datePublished":"2021-12-28T08:49:53Z","title":"OCAM-2021-34-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-34-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-34-377-027/04/2023 17:36:19","ocid":"ocds-luoe2u-OCAM-2021-34-377-0","date":"2023-04-27T17:36:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-34-377-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-34-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":14732.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12485.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2247.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-34-377-0","awardID":"OCAM-2021-34-377-0","dateSigned":"2021-12-28T08:49:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-34-377-0", "datePublished":"2021-12-28T08:49:45Z","title":"OCAM-2021-34-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-34-377_FISICA.pdf","datePublished":"2021-12-28T08:49:45Z","title":"OCAM-2021-34-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-34-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-34-386-008/05/2023 06:27:43","ocid":"ocds-luoe2u-OCAM-2021-34-386-0","date":"2023-05-08T06:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-34-386-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-34-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":5783.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-34-386-0","awardID":"OCAM-2021-34-386-0","dateSigned":"2021-12-28T08:49:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-34-386-0", "datePublished":"2021-12-28T08:49:35Z","title":"OCAM-2021-34-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-34-386_FISICA.pdf","datePublished":"2021-12-28T08:49:35Z","title":"OCAM-2021-34-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-34-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1312-225-020/05/2022 11:01:39","ocid":"ocds-luoe2u-OCAM-2021-1312-225-0","date":"2022-05-20T11:01:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1312-225-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1312-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":4557.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3862.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1312-225-0","awardID":"OCAM-2021-1312-225-0","dateSigned":"2021-12-28T08:05:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1312-225-0", "datePublished":"2021-12-28T08:05:25Z","title":"OCAM-2021-1312-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1312-225_FISICA.pdf","datePublished":"2021-12-28T08:05:25Z","title":"OCAM-2021-1312-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1312-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301292-189-027/12/2022 12:29:16","ocid":"ocds-luoe2u-OCAM-2021-301292-189-0","date":"2022-12-27T12:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301292-189-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301292-189-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":131400.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":111356.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20044.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301292-189-0","awardID":"OCAM-2021-301292-189-0","dateSigned":"2021-12-28T02:51:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301292-189-0", "datePublished":"2021-12-28T02:51:33Z","title":"OCAM-2021-301292-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301292-189_FISICA.pdf","datePublished":"2021-12-28T02:51:33Z","title":"OCAM-2021-301292-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301292-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301280-137-009/03/2022 15:36:01","ocid":"ocds-luoe2u-OCAM-2021-301280-137-0","date":"2022-03-09T15:36:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-137-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":48387.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41006.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7381.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-137-0","awardID":"OCAM-2021-301280-137-0","dateSigned":"2021-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-137-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-301280-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-137_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-301280-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1441-34-028/12/2021 00:08:58","ocid":"ocds-luoe2u-OCAM-2021-1441-34-0","date":"2021-12-28T00:08:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1441-34-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1441-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1206.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1022.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1441-34-0","awardID":"OCAM-2021-1441-34-0","dateSigned":"2021-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1441-34-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-1441-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1441-34_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-1441-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1441-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1342-231-026/09/2023 16:39:28","ocid":"ocds-luoe2u-OCAM-2021-1342-231-0","date":"2023-09-26T16:39:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-231-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":65097.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55167.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9930.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-231-0","awardID":"OCAM-2021-1342-231-0","dateSigned":"2021-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-231-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-1342-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-231_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-1342-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301530-106-017/01/2022 15:27:34","ocid":"ocds-luoe2u-OCAM-2021-301530-106-0","date":"2022-01-17T15:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301530-106-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301530-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":25855.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21911.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3944.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301530-106-0","awardID":"OCAM-2021-301530-106-0","dateSigned":"2021-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301530-106-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-301530-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301530-106_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-301530-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301530-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1441-33-028/12/2021 00:08:58","ocid":"ocds-luoe2u-OCAM-2021-1441-33-0","date":"2021-12-28T00:08:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1441-33-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1441-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1551.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1314.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1441-33-0","awardID":"OCAM-2021-1441-33-0","dateSigned":"2021-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1441-33-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-1441-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1441-33_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-1441-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1441-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-934-110-022/11/2023 02:00:26","ocid":"ocds-luoe2u-OCAM-2021-934-110-0","date":"2023-11-22T02:00:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-934-110-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-934-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":8580.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1308.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-934-110-0","awardID":"OCAM-2021-934-110-0","dateSigned":"2021-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-934-110-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-934-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-934-110_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-934-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-934-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1342-232-026/09/2023 16:49:32","ocid":"ocds-luoe2u-OCAM-2021-1342-232-0","date":"2023-09-26T16:49:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-232-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO","identifier":{"id":"10417114756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417114756","name":"GUEVARA FLORES JUAN REYNALDO"}],"value":{"amount":61293.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51943.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9349.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-232-0","awardID":"OCAM-2021-1342-232-0","dateSigned":"2021-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-232-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-1342-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-232_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-1342-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-934-109-031/12/2021 02:43:38","ocid":"ocds-luoe2u-OCAM-2021-934-109-0","date":"2021-12-31T02:43:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-934-109-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C.","identifier":{"id":"20492565319","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-934-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492565319","name":"LLANMAXXI DEL PERU S.A.C."}],"value":{"amount":3898.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3303.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-934-109-0","awardID":"OCAM-2021-934-109-0","dateSigned":"2021-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-934-109-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-934-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-934-109_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-934-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-934-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1441-35-028/12/2021 00:08:58","ocid":"ocds-luoe2u-OCAM-2021-1441-35-0","date":"2021-12-28T00:08:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1441-35-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1441-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":1034.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":876.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1441-35-0","awardID":"OCAM-2021-1441-35-0","dateSigned":"2021-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1441-35-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-1441-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1441-35_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-1441-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1441-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1384-22-019/10/2023 15:56:15","ocid":"ocds-luoe2u-OCAM-2021-1384-22-0","date":"2023-10-19T15:56:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1384-22-0","procuringEntity":{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO"},"parties":[{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO","identifier":{"id":"20529672871","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C.","identifier":{"id":"20560017945","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1384-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20560017945","name":"CASAMOTOR IMPORT S.A.C."}],"value":{"amount":5759.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4881.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":878.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1384-22-0","awardID":"OCAM-2021-1384-22-0","dateSigned":"2021-12-23T14:25:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1384-22-0", "datePublished":"2021-12-23T14:25:28Z","title":"OCAM-2021-1384-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1384-22_FISICA.pdf","datePublished":"2021-12-23T14:25:28Z","title":"OCAM-2021-1384-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1384-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300578-100-020/01/2022 16:43:30","ocid":"ocds-luoe2u-OCAM-2021-300578-100-0","date":"2022-01-20T16:43:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300578-100-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300578-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":11822.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10019.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1803.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300578-100-0","awardID":"OCAM-2021-300578-100-0","dateSigned":"2021-12-23T12:11:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300578-100-0", "datePublished":"2021-12-23T12:11:58Z","title":"OCAM-2021-300578-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300578-100_FISICA.pdf","datePublished":"2021-12-23T12:11:58Z","title":"OCAM-2021-300578-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300578-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1533-28-023/10/2023 17:27:02","ocid":"ocds-luoe2u-OCAM-2021-1533-28-0","date":"2023-10-23T17:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1533-28-0","procuringEntity":{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA"},"parties":[{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA","identifier":{"id":"20561164437","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1533-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":5813.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4926.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":886.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1533-28-0","awardID":"OCAM-2021-1533-28-0","dateSigned":"2021-12-23T12:11:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1533-28-0", "datePublished":"2021-12-23T12:11:46Z","title":"OCAM-2021-1533-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1533-28_FISICA.pdf","datePublished":"2021-12-23T12:11:46Z","title":"OCAM-2021-1533-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1533-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-5-171-017/10/2022 11:33:47","ocid":"ocds-luoe2u-OCAM-2021-5-171-0","date":"2022-10-17T11:33:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-5-171-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C.","identifier":{"id":"20101130160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-5-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101130160","name":"CASOLI S.A.C."}],"value":{"amount":14564.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12342.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2221.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-5-171-0","awardID":"OCAM-2021-5-171-0","dateSigned":"2021-12-23T10:23:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-5-171-0", "datePublished":"2021-12-23T10:23:12Z","title":"OCAM-2021-5-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1497920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-5-171_FISICA.pdf","datePublished":"2021-12-23T10:23:12Z","title":"OCAM-2021-5-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-5-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1070-32-024/03/2022 23:11:06","ocid":"ocds-luoe2u-OCAM-2021-1070-32-0","date":"2022-03-24T23:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1070-32-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1070-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":7278.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6168.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1110.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1070-32-0","awardID":"OCAM-2021-1070-32-0","dateSigned":"2021-12-23T09:50:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1070-32-0", "datePublished":"2021-12-23T09:50:33Z","title":"OCAM-2021-1070-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1070-32_FISICA.pdf","datePublished":"2021-12-23T09:50:33Z","title":"OCAM-2021-1070-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1070-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301281-116-028/02/2022 12:08:32","ocid":"ocds-luoe2u-OCAM-2021-301281-116-0","date":"2022-02-28T12:08:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-116-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":4762.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4035.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":726.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-116-0","awardID":"OCAM-2021-301281-116-0","dateSigned":"2021-12-23T09:34:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-116-0", "datePublished":"2021-12-23T09:34:01Z","title":"OCAM-2021-301281-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-116_FISICA.pdf","datePublished":"2021-12-23T09:34:01Z","title":"OCAM-2021-301281-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-513-41-019/01/2022 12:04:28","ocid":"ocds-luoe2u-OCAM-2021-513-41-0","date":"2022-01-19T12:04:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-513-41-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C.","identifier":{"id":"20603848072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-513-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603848072","name":"NIPON OIL MOTORS S.A.C."}],"value":{"amount":2441.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2068.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-513-41-0","awardID":"OCAM-2021-513-41-0","dateSigned":"2021-12-23T08:37:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-513-41-0", "datePublished":"2021-12-23T08:37:28Z","title":"OCAM-2021-513-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1497628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-513-41_FISICA.pdf","datePublished":"2021-12-23T08:37:28Z","title":"OCAM-2021-513-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-513-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1286-290-031/12/2021 02:24:11","ocid":"ocds-luoe2u-OCAM-2021-1286-290-0","date":"2021-12-31T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-290-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L.","identifier":{"id":"20446389328","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20446389328","name":"JOSACO E.I.R.L."}],"value":{"amount":4171.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-290-0","awardID":"OCAM-2021-1286-290-0","dateSigned":"2021-12-23T08:05:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-290-0", "datePublished":"2021-12-23T08:05:29Z","title":"OCAM-2021-1286-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-290_FISICA.pdf","datePublished":"2021-12-23T08:05:29Z","title":"OCAM-2021-1286-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-472-386-008/04/2022 13:28:29","ocid":"ocds-luoe2u-OCAM-2021-472-386-0","date":"2022-04-08T13:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-386-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1181.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1001.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-386-0","awardID":"OCAM-2021-472-386-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-386-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-472-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-386_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-472-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301816-290-023/12/2021 00:08:10","ocid":"ocds-luoe2u-OCAM-2021-301816-290-0","date":"2021-12-23T00:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-290-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":3189.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2703.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-290-0","awardID":"OCAM-2021-301816-290-0","dateSigned":"2021-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301816-290-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301816-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-290_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301816-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300927-522-023/12/2021 00:08:10","ocid":"ocds-luoe2u-OCAM-2021-300927-522-0","date":"2021-12-23T00:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-522-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":8404.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7122.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1282.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-522-0","awardID":"OCAM-2021-300927-522-0","dateSigned":"2021-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300927-522-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300927-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-522_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300927-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301498-314-023/12/2021 00:08:10","ocid":"ocds-luoe2u-OCAM-2021-301498-314-0","date":"2021-12-23T00:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301498-314-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606518928","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301498-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606518928","name":"FAROCK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4634.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3927.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":706.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301498-314-0","awardID":"OCAM-2021-301498-314-0","dateSigned":"2021-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301498-314-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301498-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301498-314_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301498-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301498-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301090-284-010/10/2023 16:00:08","ocid":"ocds-luoe2u-OCAM-2021-301090-284-0","date":"2023-10-10T16:00:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-284-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L.","identifier":{"id":"20600932498","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L."}],"value":{"amount":13784.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13784.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-284-0","awardID":"OCAM-2021-301090-284-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-284-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301090-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-284_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301090-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300605-213-031/12/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-300605-213-0","date":"2021-12-31T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-213-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":5519.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4677.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":841.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-213-0","awardID":"OCAM-2021-300605-213-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-213-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300605-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-213_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300605-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1701-110-023/12/2021 00:08:10","ocid":"ocds-luoe2u-OCAM-2021-1701-110-0","date":"2021-12-23T00:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1701-110-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1701-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":1515.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1284.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1701-110-0","awardID":"OCAM-2021-1701-110-0","dateSigned":"2021-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1701-110-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-1701-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1701-110_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-1701-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1701-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301816-286-023/12/2021 00:08:10","ocid":"ocds-luoe2u-OCAM-2021-301816-286-0","date":"2021-12-23T00:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-286-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":31108.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30176.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":931.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-286-0","awardID":"OCAM-2021-301816-286-0","dateSigned":"2021-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301816-286-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301816-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-286_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301816-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300605-210-031/12/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-300605-210-0","date":"2021-12-31T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-210-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L.","identifier":{"id":"20525717829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20525717829","name":"CORPORACIÓN RIVERA S.R.L."}],"value":{"amount":6902.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5849.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1052.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-210-0","awardID":"OCAM-2021-300605-210-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-210-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300605-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-210_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300605-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300927-515-023/12/2021 00:08:10","ocid":"ocds-luoe2u-OCAM-2021-300927-515-0","date":"2021-12-23T00:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-515-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":12751.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10806.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1945.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-515-0","awardID":"OCAM-2021-300927-515-0","dateSigned":"2021-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300927-515-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300927-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-515_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300927-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-108-53-012/10/2022 13:12:15","ocid":"ocds-luoe2u-OCAM-2021-108-53-0","date":"2022-10-12T13:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-108-53-0","procuringEntity":{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI"},"parties":[{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI","identifier":{"id":"20172299742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20533964291","name":"SERVIRUEDAS E.I.R.L.","identifier":{"id":"20533964291","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-108-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20533964291","name":"SERVIRUEDAS E.I.R.L."}],"value":{"amount":97734.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82825.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14908.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-108-53-0","awardID":"OCAM-2021-108-53-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-108-53-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-108-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-108-53_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-108-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-108-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301090-283-010/10/2023 16:01:15","ocid":"ocds-luoe2u-OCAM-2021-301090-283-0","date":"2023-10-10T16:01:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-283-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L.","identifier":{"id":"20600932498","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600932498","name":"INVERSIONES Y SERVICIOS MENDOZA PADILLA E.I.R.L."}],"value":{"amount":5998.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5998.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-283-0","awardID":"OCAM-2021-301090-283-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-283-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301090-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-283_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301090-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-201-55-029/12/2021 02:23:35","ocid":"ocds-luoe2u-OCAM-2021-201-55-0","date":"2021-12-29T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-201-55-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO","identifier":{"id":"10458146999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-201-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10458146999","name":"PUCHOC AYLAS JEAN CARLOS ALBERTO"}],"value":{"amount":3937.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3336.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":600.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-201-55-0","awardID":"OCAM-2021-201-55-0","dateSigned":"2021-12-22T17:08:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-201-55-0", "datePublished":"2021-12-22T17:08:18Z","title":"OCAM-2021-201-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1497008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-201-55_FISICA.pdf","datePublished":"2021-12-22T17:08:18Z","title":"OCAM-2021-201-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-201-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1701-112-022/12/2021 14:18:13","ocid":"ocds-luoe2u-OCAM-2021-1701-112-0","date":"2021-12-22T14:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1701-112-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1701-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":719.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1701-112-0","awardID":"OCAM-2021-1701-112-0","dateSigned":"2021-12-22T14:18:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1701-112-0", "datePublished":"2021-12-22T14:18:13Z","title":"OCAM-2021-1701-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1701-112_FISICA.pdf","datePublished":"2021-12-22T14:18:13Z","title":"OCAM-2021-1701-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1701-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-471-2754-026/04/2022 17:32:03","ocid":"ocds-luoe2u-OCAM-2021-471-2754-0","date":"2022-04-26T17:32:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2754-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2754-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":62041.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52577.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9463.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2754-0","awardID":"OCAM-2021-471-2754-0","dateSigned":"2021-12-22T12:50:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2754-0", "datePublished":"2021-12-22T12:50:58Z","title":"OCAM-2021-471-2754-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2754_FISICA.pdf","datePublished":"2021-12-22T12:50:58Z","title":"OCAM-2021-471-2754_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2754_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300359-42-010/02/2022 10:18:23","ocid":"ocds-luoe2u-OCAM-2021-300359-42-0","date":"2022-02-10T10:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300359-42-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C.","identifier":{"id":"20455986835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300359-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455986835","name":"SERVIMAQ A&C S.A.C."}],"value":{"amount":8537.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7235.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1302.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300359-42-0","awardID":"OCAM-2021-300359-42-0","dateSigned":"2021-12-22T10:57:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300359-42-0", "datePublished":"2021-12-22T10:57:11Z","title":"OCAM-2021-300359-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300359-42_FISICA.pdf","datePublished":"2021-12-22T10:57:11Z","title":"OCAM-2021-300359-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300359-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301558-7-029/12/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-301558-7-0","date":"2021-12-29T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301558-7-0","procuringEntity":{"id":"PE-RUC-20146979344","name":"MUNICIPALIDAD DISTRITAL DE CHALACO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146979344","name":"MUNICIPALIDAD DISTRITAL DE CHALACO"},"parties":[{"id":"PE-RUC-20146979344","name":"MUNICIPALIDAD DISTRITAL DE CHALACO","identifier":{"id":"20146979344","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA","identifier":{"id":"10031275712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301558-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10031275712","name":"JARAMILLO HUALPA TEREZA BALTA"}],"value":{"amount":9991.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8467.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1524.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301558-7-0","awardID":"OCAM-2021-301558-7-0","dateSigned":"2021-12-22T10:24:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301558-7-0", "datePublished":"2021-12-22T10:24:54Z","title":"OCAM-2021-301558-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301558-7_FISICA.pdf","datePublished":"2021-12-22T10:24:54Z","title":"OCAM-2021-301558-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301558-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301331-84-022/12/2021 00:08:51","ocid":"ocds-luoe2u-OCAM-2021-301331-84-0","date":"2021-12-22T00:08:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301331-84-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C.","identifier":{"id":"20601285569","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301331-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601285569","name":"GRUPO IAP SOCIEDAD ANONIMA CERRADA - GRUPO IAP S.A.C."}],"value":{"amount":6196.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5251.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301331-84-0","awardID":"OCAM-2021-301331-84-0","dateSigned":"2021-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301331-84-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-301331-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301331-84_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-301331-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301331-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301281-113-028/02/2022 12:19:56","ocid":"ocds-luoe2u-OCAM-2021-301281-113-0","date":"2022-02-28T12:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-113-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":3316.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2810.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-113-0","awardID":"OCAM-2021-301281-113-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-113-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-301281-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-113_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-301281-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1498-148-022/12/2021 00:08:51","ocid":"ocds-luoe2u-OCAM-2021-1498-148-0","date":"2021-12-22T00:08:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-148-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":10864.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9207.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1657.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-148-0","awardID":"OCAM-2021-1498-148-0","dateSigned":"2021-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1498-148-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1498-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-148_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1498-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300043-13-030/12/2021 02:25:21","ocid":"ocds-luoe2u-OCAM-2021-300043-13-0","date":"2021-12-30T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300043-13-0","procuringEntity":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"parties":[{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD","identifier":{"id":"20185609171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C.","identifier":{"id":"20566537088","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300043-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566537088","name":"ACO TRADING S.A.C."}],"value":{"amount":6676.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5658.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1018.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300043-13-0","awardID":"OCAM-2021-300043-13-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300043-13-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-300043-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300043-13_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-300043-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300043-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1200-89-001/02/2022 15:20:49","ocid":"ocds-luoe2u-OCAM-2021-1200-89-0","date":"2022-02-01T15:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1200-89-0","procuringEntity":{"id":"PE-RUC-20393146657","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393146657","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA"},"parties":[{"id":"PE-RUC-20393146657","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA","identifier":{"id":"20393146657","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L.","identifier":{"id":"20601057302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1200-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601057302","name":"INVERSIONES Y SERVICIOS BRIFABRI E.I.R.L."}],"value":{"amount":4463.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3782.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1200-89-0","awardID":"OCAM-2021-1200-89-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1200-89-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1200-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1200-89_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1200-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1200-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1510-39-030/12/2021 02:34:02","ocid":"ocds-luoe2u-OCAM-2021-1510-39-0","date":"2021-12-30T02:34:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1510-39-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1510-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12865.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10903.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1962.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1510-39-0","awardID":"OCAM-2021-1510-39-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1510-39-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1510-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1510-39_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1510-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1510-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1072-137-029/09/2022 10:11:47","ocid":"ocds-luoe2u-OCAM-2021-1072-137-0","date":"2022-09-29T10:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1072-137-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1072-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":4306.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3649.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1072-137-0","awardID":"OCAM-2021-1072-137-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1072-137-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1072-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1072-137_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1072-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1072-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301282-62-021/12/2021 22:39:26","ocid":"ocds-luoe2u-OCAM-2021-301282-62-0","date":"2021-12-21T22:39:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301282-62-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C.","identifier":{"id":"20492629813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301282-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492629813","name":"QUALITY TIRES S.A.C."}],"value":{"amount":171855.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":145640.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26215.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301282-62-0","awardID":"OCAM-2021-301282-62-0","dateSigned":"2021-12-21T22:39:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301282-62-0", "datePublished":"2021-12-21T22:39:26Z","title":"OCAM-2021-301282-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301282-62_FISICA.pdf","datePublished":"2021-12-21T22:39:26Z","title":"OCAM-2021-301282-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301282-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1333-103-009/03/2022 16:50:38","ocid":"ocds-luoe2u-OCAM-2021-1333-103-0","date":"2022-03-09T16:50:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1333-103-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI","identifier":{"id":"20129669463","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1333-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20129669463","name":"REPRESENTACIONES SAN ANTONIO DE TINGO EI"}],"value":{"amount":2801.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2374.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1333-103-0","awardID":"OCAM-2021-1333-103-0","dateSigned":"2021-12-21T18:31:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1333-103-0", "datePublished":"2021-12-21T18:31:27Z","title":"OCAM-2021-1333-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1333-103_FISICA.pdf","datePublished":"2021-12-21T18:31:27Z","title":"OCAM-2021-1333-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1333-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-12-913-021/12/2021 18:04:25","ocid":"ocds-luoe2u-OCAM-2021-12-913-0","date":"2021-12-21T18:04:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-913-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-913-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3151.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2670.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-913-0","awardID":"OCAM-2021-12-913-0","dateSigned":"2021-12-21T18:04:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-12-913-0", "datePublished":"2021-12-21T18:04:25Z","title":"OCAM-2021-12-913-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-913_FISICA.pdf","datePublished":"2021-12-21T18:04:25Z","title":"OCAM-2021-12-913_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-913_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1701-111-021/12/2021 17:19:43","ocid":"ocds-luoe2u-OCAM-2021-1701-111-0","date":"2021-12-21T17:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1701-111-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1701-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":5469.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4635.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":834.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1701-111-0","awardID":"OCAM-2021-1701-111-0","dateSigned":"2021-12-21T17:19:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1701-111-0", "datePublished":"2021-12-21T17:19:43Z","title":"OCAM-2021-1701-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1701-111_FISICA.pdf","datePublished":"2021-12-21T17:19:43Z","title":"OCAM-2021-1701-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1701-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300677-299-021/12/2021 17:19:32","ocid":"ocds-luoe2u-OCAM-2021-300677-299-0","date":"2021-12-21T17:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-299-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1134.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":961.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-299-0","awardID":"OCAM-2021-300677-299-0","dateSigned":"2021-12-21T17:19:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300677-299-0", "datePublished":"2021-12-21T17:19:32Z","title":"OCAM-2021-300677-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1497068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-299_FISICA.pdf","datePublished":"2021-12-21T17:19:32Z","title":"OCAM-2021-300677-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1498-147-021/12/2021 16:35:58","ocid":"ocds-luoe2u-OCAM-2021-1498-147-0","date":"2021-12-21T16:35:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-147-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":2789.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2364.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-147-0","awardID":"OCAM-2021-1498-147-0","dateSigned":"2021-12-21T16:35:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1498-147-0", "datePublished":"2021-12-21T16:35:58Z","title":"OCAM-2021-1498-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-147_FISICA.pdf","datePublished":"2021-12-21T16:35:58Z","title":"OCAM-2021-1498-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1045-154-021/12/2021 16:32:31","ocid":"ocds-luoe2u-OCAM-2021-1045-154-0","date":"2021-12-21T16:32:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1045-154-0","procuringEntity":{"id":"PE-RUC-20452308992","name":"SALUD CENTRO AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452308992","name":"SALUD CENTRO AYACUCHO"},"parties":[{"id":"PE-RUC-20452308992","name":"SALUD CENTRO AYACUCHO","identifier":{"id":"20452308992","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1045-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":1513.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1282.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1045-154-0","awardID":"OCAM-2021-1045-154-0","dateSigned":"2021-12-21T16:32:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1045-154-0", "datePublished":"2021-12-21T16:32:31Z","title":"OCAM-2021-1045-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1045-154_FISICA.pdf","datePublished":"2021-12-21T16:32:31Z","title":"OCAM-2021-1045-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1045-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-468-82-031/12/2021 02:14:29","ocid":"ocds-luoe2u-OCAM-2021-468-82-0","date":"2021-12-31T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-468-82-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-468-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":808.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-468-82-0","awardID":"OCAM-2021-468-82-0","dateSigned":"2021-12-21T16:32:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-468-82-0", "datePublished":"2021-12-21T16:32:10Z","title":"OCAM-2021-468-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-468-82_FISICA.pdf","datePublished":"2021-12-21T16:32:10Z","title":"OCAM-2021-468-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-468-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-468-86-012/04/2022 14:03:34","ocid":"ocds-luoe2u-OCAM-2021-468-86-0","date":"2022-04-12T14:03:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-468-86-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-468-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":846.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":717.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-468-86-0","awardID":"OCAM-2021-468-86-0","dateSigned":"2021-12-21T16:31:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-468-86-0", "datePublished":"2021-12-21T16:31:44Z","title":"OCAM-2021-468-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-468-86_FISICA.pdf","datePublished":"2021-12-21T16:31:44Z","title":"OCAM-2021-468-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-468-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300684-650-022/08/2022 16:28:24","ocid":"ocds-luoe2u-OCAM-2021-300684-650-0","date":"2022-08-22T16:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-650-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":6618.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5608.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1009.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-650-0","awardID":"OCAM-2021-300684-650-0","dateSigned":"2021-12-21T16:31:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-650-0", "datePublished":"2021-12-21T16:31:20Z","title":"OCAM-2021-300684-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-650_FISICA.pdf","datePublished":"2021-12-21T16:31:20Z","title":"OCAM-2021-300684-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-790-138-027/12/2022 17:14:21","ocid":"ocds-luoe2u-OCAM-2021-790-138-0","date":"2022-12-27T17:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-138-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C.","identifier":{"id":"20114767329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20114767329","name":"LLANTAS Y SERVICIOS SOCIEDAD ANONIMA CERRADA-LLANTAS Y SERVICIOS S.A.C."}],"value":{"amount":26668.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22600.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4068.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-138-0","awardID":"OCAM-2021-790-138-0","dateSigned":"2021-12-21T16:25:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-138-0", "datePublished":"2021-12-21T16:25:23Z","title":"OCAM-2021-790-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-138_FISICA.pdf","datePublished":"2021-12-21T16:25:23Z","title":"OCAM-2021-790-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1072-136-029/09/2022 10:12:06","ocid":"ocds-luoe2u-OCAM-2021-1072-136-0","date":"2022-09-29T10:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1072-136-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1072-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":11878.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10066.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1811.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1072-136-0","awardID":"OCAM-2021-1072-136-0","dateSigned":"2021-12-21T10:25:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1072-136-0", "datePublished":"2021-12-21T10:25:37Z","title":"OCAM-2021-1072-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1072-136_FISICA.pdf","datePublished":"2021-12-21T10:25:37Z","title":"OCAM-2021-1072-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1072-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-855-431-021/12/2021 08:32:45","ocid":"ocds-luoe2u-OCAM-2021-855-431-0","date":"2021-12-21T08:32:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-431-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L.","identifier":{"id":"20482558764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482558764","name":"DAVAL TRADING E.I.R.L."}],"value":{"amount":8292.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7027.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1265.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-431-0","awardID":"OCAM-2021-855-431-0","dateSigned":"2021-12-21T08:32:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-855-431-0", "datePublished":"2021-12-21T08:32:45Z","title":"OCAM-2021-855-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-431_FISICA.pdf","datePublished":"2021-12-21T08:32:45Z","title":"OCAM-2021-855-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-468-85-012/04/2022 14:04:52","ocid":"ocds-luoe2u-OCAM-2021-468-85-0","date":"2022-04-12T14:04:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-468-85-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-468-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":3170.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2686.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-468-85-0","awardID":"OCAM-2021-468-85-0","dateSigned":"2021-12-21T00:04:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-468-85-0", "datePublished":"2021-12-21T00:04:50Z","title":"OCAM-2021-468-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-468-85_FISICA.pdf","datePublished":"2021-12-21T00:04:50Z","title":"OCAM-2021-468-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-468-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-127-57-018/11/2022 15:30:22","ocid":"ocds-luoe2u-OCAM-2021-127-57-0","date":"2022-11-18T15:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-127-57-0","procuringEntity":{"id":"PE-RUC-20144329148","name":"INSTITUTO NACIONAL MATERNO PERINATAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144329148","name":"INSTITUTO NACIONAL MATERNO PERINATAL"},"parties":[{"id":"PE-RUC-20144329148","name":"INSTITUTO NACIONAL MATERNO PERINATAL","identifier":{"id":"20144329148","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-127-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":7716.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6539.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1177.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-127-57-0","awardID":"OCAM-2021-127-57-0","dateSigned":"2021-12-21T00:03:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-127-57-0", "datePublished":"2021-12-21T00:03:54Z","title":"OCAM-2021-127-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-127-57_FISICA.pdf","datePublished":"2021-12-21T00:03:54Z","title":"OCAM-2021-127-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-127-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1066-12-016/03/2022 23:17:09","ocid":"ocds-luoe2u-OCAM-2021-1066-12-0","date":"2022-03-16T23:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1066-12-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1066-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":4030.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3415.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":614.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1066-12-0","awardID":"OCAM-2021-1066-12-0","dateSigned":"2021-12-21T00:03:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1066-12-0", "datePublished":"2021-12-21T00:03:37Z","title":"OCAM-2021-1066-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1066-12_FISICA.pdf","datePublished":"2021-12-21T00:03:37Z","title":"OCAM-2021-1066-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1066-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-789-1248-027/12/2022 10:30:53","ocid":"ocds-luoe2u-OCAM-2021-789-1248-0","date":"2022-12-27T10:30:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1248-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2110.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1788.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1248-0","awardID":"OCAM-2021-789-1248-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1248-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-789-1248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1248_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-789-1248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301522-503-013/04/2022 12:28:07","ocid":"ocds-luoe2u-OCAM-2021-301522-503-0","date":"2022-04-13T12:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301522-503-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L","identifier":{"id":"20607484733","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301522-503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607484733","name":"MULTISERVICIOS TREJO E.I.R.L"}],"value":{"amount":31736.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26895.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4841.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301522-503-0","awardID":"OCAM-2021-301522-503-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301522-503-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301522-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301522-503_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301522-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301522-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301816-279-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-301816-279-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-279-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":2445.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2445.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-279-0","awardID":"OCAM-2021-301816-279-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301816-279-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301816-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-279_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301816-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-845-437-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-845-437-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-437-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":7530.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6381.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1148.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-437-0","awardID":"OCAM-2021-845-437-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-845-437-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-845-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-437_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-845-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301816-282-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-301816-282-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-282-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":33021.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33021.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-282-0","awardID":"OCAM-2021-301816-282-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301816-282-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301816-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-282_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301816-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-1147-283-030/12/2021 02:33:50","ocid":"ocds-luoe2u-OCAM-2021-1147-283-0","date":"2021-12-30T02:33:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1147-283-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA.","identifier":{"id":"20381499627","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1147-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20381499627","name":"LLANTA SAN MARTIN S.R.LTDA."}],"value":{"amount":16569.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14042.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2527.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1147-283-0","awardID":"OCAM-2021-1147-283-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1147-283-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1147-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1147-283_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1147-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1147-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301816-278-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-301816-278-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-278-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":21399.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-278-0","awardID":"OCAM-2021-301816-278-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301816-278-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301816-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-278_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301816-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-789-1249-027/12/2022 10:31:43","ocid":"ocds-luoe2u-OCAM-2021-789-1249-0","date":"2022-12-27T10:31:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1249-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA","identifier":{"id":"20100186170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100186170","name":"CONSORCIO DE REPRESENTACIONES SA"}],"value":{"amount":2110.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1788.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1249-0","awardID":"OCAM-2021-789-1249-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1249-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-789-1249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1249_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-789-1249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301281-111-028/02/2022 12:21:45","ocid":"ocds-luoe2u-OCAM-2021-301281-111-0","date":"2022-02-28T12:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-111-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":3819.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3236.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-111-0","awardID":"OCAM-2021-301281-111-0","dateSigned":"2021-12-20T19:44:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-111-0", "datePublished":"2021-12-20T19:44:10Z","title":"OCAM-2021-301281-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-111_FISICA.pdf","datePublished":"2021-12-20T19:44:10Z","title":"OCAM-2021-301281-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301527-15-021/09/2022 15:26:39","ocid":"ocds-luoe2u-OCAM-2021-301527-15-0","date":"2022-09-21T15:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301527-15-0","procuringEntity":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"parties":[{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ","identifier":{"id":"20215430554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301527-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":27297.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23133.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4164.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301527-15-0","awardID":"OCAM-2021-301527-15-0","dateSigned":"2021-12-20T15:34:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301527-15-0", "datePublished":"2021-12-20T15:34:15Z","title":"OCAM-2021-301527-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301527-15_FISICA.pdf","datePublished":"2021-12-20T15:34:15Z","title":"OCAM-2021-301527-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301527-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301527-16-021/09/2022 15:25:40","ocid":"ocds-luoe2u-OCAM-2021-301527-16-0","date":"2022-09-21T15:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301527-16-0","procuringEntity":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"parties":[{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ","identifier":{"id":"20215430554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C.","identifier":{"id":"20601742625","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301527-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601742625","name":"INVERSIONES JIMCAM S.A.C."}],"value":{"amount":10999.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9322.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1677.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301527-16-0","awardID":"OCAM-2021-301527-16-0","dateSigned":"2021-12-20T15:34:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301527-16-0", "datePublished":"2021-12-20T15:34:04Z","title":"OCAM-2021-301527-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301527-16_FISICA.pdf","datePublished":"2021-12-20T15:34:04Z","title":"OCAM-2021-301527-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301527-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-925-76-031/12/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-925-76-0","date":"2021-12-31T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-925-76-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C.","identifier":{"id":"20606883961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-925-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C."}],"value":{"amount":71999.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61016.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10982.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-925-76-0","awardID":"OCAM-2021-925-76-0","dateSigned":"2021-12-20T14:53:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-925-76-0", "datePublished":"2021-12-20T14:53:57Z","title":"OCAM-2021-925-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-925-76_FISICA.pdf","datePublished":"2021-12-20T14:53:57Z","title":"OCAM-2021-925-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-925-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-925-75-031/12/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-925-75-0","date":"2021-12-31T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-925-75-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C.","identifier":{"id":"20606883961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-925-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606883961","name":"SN CONSULTING GROUP S.A.C."}],"value":{"amount":17999.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15253.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2745.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-925-75-0","awardID":"OCAM-2021-925-75-0","dateSigned":"2021-12-20T14:53:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-925-75-0", "datePublished":"2021-12-20T14:53:44Z","title":"OCAM-2021-925-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-925-75_FISICA.pdf","datePublished":"2021-12-20T14:53:44Z","title":"OCAM-2021-925-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-925-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-930-291-030/05/2022 08:38:48","ocid":"ocds-luoe2u-OCAM-2021-930-291-0","date":"2022-05-30T08:38:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-930-291-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-930-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":5002.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4239.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-930-291-0","awardID":"OCAM-2021-930-291-0","dateSigned":"2021-12-20T11:47:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-930-291-0", "datePublished":"2021-12-20T11:47:05Z","title":"OCAM-2021-930-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-930-291_FISICA.pdf","datePublished":"2021-12-20T11:47:05Z","title":"OCAM-2021-930-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-930-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301835-13-030/12/2021 02:24:04","ocid":"ocds-luoe2u-OCAM-2021-301835-13-0","date":"2021-12-30T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301835-13-0","procuringEntity":{"id":"PE-RUC-20447367727","name":"MUNICIPALIDAD DISTRITAL DE PILLCO MARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447367727","name":"MUNICIPALIDAD DISTRITAL DE PILLCO MARCA"},"parties":[{"id":"PE-RUC-20447367727","name":"MUNICIPALIDAD DISTRITAL DE PILLCO MARCA","identifier":{"id":"20447367727","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301835-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":57621.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48831.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8789.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301835-13-0","awardID":"OCAM-2021-301835-13-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301835-13-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-301835-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301835-13_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-301835-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301835-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-780-93-010/01/2022 21:42:40","ocid":"ocds-luoe2u-OCAM-2021-780-93-0","date":"2022-01-10T21:42:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-780-93-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-780-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":2577.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-780-93-0","awardID":"OCAM-2021-780-93-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-780-93-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-780-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-780-93_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-780-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-780-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-401481-34-020/12/2021 00:08:02","ocid":"ocds-luoe2u-OCAM-2021-401481-34-0","date":"2021-12-20T00:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401481-34-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L.","identifier":{"id":"20604117292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401481-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604117292","name":"IMPORTACIONES JORDANO E.I.R.L."}],"value":{"amount":20162.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17086.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3075.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401481-34-0","awardID":"OCAM-2021-401481-34-0","dateSigned":"2021-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401481-34-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-401481-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401481-34_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-401481-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401481-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300228-55-020/12/2021 00:08:02","ocid":"ocds-luoe2u-OCAM-2021-300228-55-0","date":"2021-12-20T00:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300228-55-0","procuringEntity":{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO"},"parties":[{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO","identifier":{"id":"20186443391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300228-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3037.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2573.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300228-55-0","awardID":"OCAM-2021-300228-55-0","dateSigned":"2021-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300228-55-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-300228-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300228-55_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-300228-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300228-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300228-54-020/12/2021 00:08:02","ocid":"ocds-luoe2u-OCAM-2021-300228-54-0","date":"2021-12-20T00:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300228-54-0","procuringEntity":{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO"},"parties":[{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO","identifier":{"id":"20186443391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A","identifier":{"id":"20100025915","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300228-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100025915","name":"ALFREDO PIMENTEL SEVILLA S A"}],"value":{"amount":3037.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2573.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300228-54-0","awardID":"OCAM-2021-300228-54-0","dateSigned":"2021-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300228-54-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-300228-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300228-54_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-300228-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300228-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-300742-93-018/11/2022 10:18:58","ocid":"ocds-luoe2u-OCAM-2021-300742-93-0","date":"2022-11-18T10:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-93-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":17779.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15067.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2712.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-93-0","awardID":"OCAM-2021-300742-93-0","dateSigned":"2021-12-17T22:00:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-93-0", "datePublished":"2021-12-17T22:00:56Z","title":"OCAM-2021-300742-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-93_FISICA.pdf","datePublished":"2021-12-17T22:00:56Z","title":"OCAM-2021-300742-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301522-502-013/04/2022 12:24:09","ocid":"ocds-luoe2u-OCAM-2021-301522-502-0","date":"2022-04-13T12:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301522-502-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301522-502-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":9465.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8021.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1443.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301522-502-0","awardID":"OCAM-2021-301522-502-0","dateSigned":"2021-12-17T16:48:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301522-502-0", "datePublished":"2021-12-17T16:48:18Z","title":"OCAM-2021-301522-502-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301522-502_FISICA.pdf","datePublished":"2021-12-17T16:48:18Z","title":"OCAM-2021-301522-502_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301522-502_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-301281-112-028/02/2022 14:45:30","ocid":"ocds-luoe2u-OCAM-2021-301281-112-0","date":"2022-02-28T14:45:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-112-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C.","identifier":{"id":"20563164001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563164001","name":"SUPPLIES & LOGISTIC PERU S.A.C."}],"value":{"amount":77262.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65476.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11785.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-112-0","awardID":"OCAM-2021-301281-112-0","dateSigned":"2021-12-17T16:45:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-112-0", "datePublished":"2021-12-17T16:45:37Z","title":"OCAM-2021-301281-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-112_FISICA.pdf","datePublished":"2021-12-17T16:45:37Z","title":"OCAM-2021-301281-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]},{"id":"OCAM-2021-401481-33-016/12/2021 17:21:04","ocid":"ocds-luoe2u-OCAM-2021-401481-33-0","date":"2021-12-16T17:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401481-33-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A","identifier":{"id":"20100292875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401481-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100292875","name":"SERVILLANTAS E INVERSIONES SAN JUAN S.A"}],"value":{"amount":7089.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6008.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1081.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401481-33-0","awardID":"OCAM-2021-401481-33-0","dateSigned":"2021-12-16T17:21:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401481-33-0", "datePublished":"2021-12-16T17:21:04Z","title":"OCAM-2021-401481-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401481-33_FISICA.pdf","datePublished":"2021-12-16T17:21:04Z","title":"OCAM-2021-401481-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401481-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-10","title":"LLANTAS,"}]}]}